The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Patel, Numbrata Kiran
    Travel Agent born in December 1983
    Individual (1 offspring)
    Officer
    2020-06-29 ~ now
    OF - Director → CIF 0
    Miss Numbrata Kiran Patel
    Born in December 1983
    Individual (1 offspring)
    Person with significant control
    2020-06-29 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
Ceased 1
  • Patel, Meeli
    Consultant born in July 1983
    Individual (3 offsprings)
    Officer
    2010-08-16 ~ 2020-06-29
    OF - Director → CIF 0
    Miss Meeli Patel
    Born in July 1983
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-06-29
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

TRAVEL MAGIC LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
361 GBP2023-08-31
481 GBP2022-08-31
Fixed Assets
361 GBP2023-08-31
481 GBP2022-08-31
Debtors
269,681 GBP2023-08-31
Cash at bank and in hand
204,994 GBP2023-08-31
124,157 GBP2022-08-31
Current Assets
474,675 GBP2023-08-31
124,157 GBP2022-08-31
Net Current Assets/Liabilities
39,181 GBP2023-08-31
-90,202 GBP2022-08-31
Total Assets Less Current Liabilities
39,542 GBP2023-08-31
-89,721 GBP2022-08-31
Net Assets/Liabilities
5,170 GBP2023-08-31
-134,639 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
5,070 GBP2023-08-31
-134,739 GBP2022-08-31
Average Number of Employees
62022-09-01 ~ 2023-08-31
62021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Computers
2,029 GBP2023-08-31
2,029 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,668 GBP2023-08-31
1,548 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
120 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Computers
361 GBP2023-08-31
481 GBP2022-08-31
Trade Debtors/Trade Receivables
Current
269,681 GBP2023-08-31
Trade Creditors/Trade Payables
Current
415,310 GBP2023-08-31
199,170 GBP2022-08-31
Corporation Tax Payable
Current
-43 GBP2022-08-31
Other Taxation & Social Security Payable
Current
5,251 GBP2023-08-31
2,834 GBP2022-08-31
Amount of value-added tax that is payable
Current
545 GBP2023-08-31
1,121 GBP2022-08-31
Other Creditors
Current
9,609 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
3,825 GBP2023-08-31
3,100 GBP2022-08-31
Amounts owed to directors
Current
954 GBP2023-08-31
8,177 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
34,372 GBP2023-08-31
44,918 GBP2022-08-31

  • TRAVEL MAGIC LIMITED
    Info
    Registered number 07346117
    144 Ewell Road, Surbiton, Surrey KT6 6HE
    Private Limited Company incorporated on 2010-08-16 (14 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-06
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.