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
2
- 1
Cronje, Carel Johannes Francois
Born in January 1978Individual (5 offsprings)Officer2013-01-18 ~ nowOF - Director → CIF 0Mr Carel Johannes Francois Cronje
Born in January 1978Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Maritz, Jacobus Henning
Born in January 1977Individual (8 offsprings)Officer2017-05-29 ~ nowOF - Director → CIF 0Mr Jacobus Henning Maritz
Born in January 1977Individual (8 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
3
- 1
Nicholson, Jocelyn Rochelle
Business Manager born in December 1980IndividualOfficer2012-09-21 ~ 2013-08-20OF - Director → CIF 0 - 2
Lapage, Peter Derek
Accountant born in January 1952Individual (4 offsprings)Officer2011-08-03 ~ 2011-11-18OF - Director → CIF 02012-08-24 ~ 2013-12-31OF - Director → CIF 0Lapage, Peter Derek
Individual (4 offsprings)Officer2011-11-18 ~ 2013-12-31OF - Secretary → CIF 0 - 3
Maritz, Jacobus Henning
Business Manager born in January 1977Individual (8 offsprings)Officer2011-11-18 ~ 2012-08-24OF - Director → CIF 0
Company in focus
EXPAT EXPLORE TRAVEL LTD
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
282024-01-01 ~ 2024-12-31
202023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Development expenditure
282,488 GBP2024-12-31
244,374 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
94,571 GBP2024-12-31
44,802 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
49,769 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Development expenditure
187,917 GBP2024-12-31
199,572 GBP2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
56,883 GBP2024-12-31
Intangible Assets
187,917 GBP2024-12-31
199,572 GBP2023-12-31
Property, Plant & Equipment
40,606 GBP2024-12-31
47,139 GBP2023-12-31
Fixed Assets
228,523 GBP2024-12-31
246,711 GBP2023-12-31
Debtors
4,856,185 GBP2024-12-31
4,016,326 GBP2023-12-31
Cash at bank and in hand
2,741,228 GBP2024-12-31
3,060,863 GBP2023-12-31
Current Assets
7,597,413 GBP2024-12-31
7,077,189 GBP2023-12-31
Creditors
Amounts falling due within one year
5,326,813 GBP2024-12-31
4,639,695 GBP2023-12-31
Net Current Assets/Liabilities
2,270,600 GBP2024-12-31
2,437,494 GBP2023-12-31
Total Assets Less Current Liabilities
2,499,123 GBP2024-12-31
2,684,205 GBP2023-12-31
Net Assets/Liabilities
2,442,240 GBP2024-12-31
2,684,205 GBP2023-12-31
Equity
Called up share capital
30,000 GBP2024-12-31
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
2,412,240 GBP2024-12-31
2,654,205 GBP2023-12-31
1,220,788 GBP2022-12-31
Equity
2,442,240 GBP2024-12-31
2,684,205 GBP2023-12-31
1,250,788 GBP2022-12-31
Profit/Loss
458,035 GBP2024-01-01 ~ 2024-12-31
2,033,417 GBP2023-01-01 ~ 2023-12-31
Retained earnings (accumulated losses)
458,035 GBP2024-01-01 ~ 2024-12-31
2,033,417 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
458,035 GBP2024-01-01 ~ 2024-12-31
2,033,417 GBP2023-01-01 ~ 2023-12-31
Comprehensive Income/Expense
458,035 GBP2024-01-01 ~ 2024-12-31
2,033,417 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-700,000 GBP2024-01-01 ~ 2024-12-31
-600,000 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-700,000 GBP2024-01-01 ~ 2024-12-31
-600,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-700,000 GBP2024-01-01 ~ 2024-12-31
-600,000 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-700,000 GBP2024-01-01 ~ 2024-12-31
-600,000 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Office equipment
25.002024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
282,488 GBP2024-12-31
244,374 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
94,571 GBP2024-12-31
44,802 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
49,769 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
73,217 GBP2024-12-31
65,654 GBP2023-12-31
Motor vehicles
2,987 GBP2024-12-31
2,987 GBP2023-12-31
Office equipment
63,156 GBP2024-12-31
63,156 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
139,360 GBP2024-12-31
131,797 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
32,736 GBP2024-12-31
18,723 GBP2023-12-31
Motor vehicles
2,987 GBP2024-12-31
2,987 GBP2023-12-31
Office equipment
63,031 GBP2024-12-31
62,948 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
98,754 GBP2024-12-31
84,658 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14,013 GBP2024-01-01 ~ 2024-12-31
Office equipment
83 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,096 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
40,481 GBP2024-12-31
46,931 GBP2023-12-31
Office equipment
125 GBP2024-12-31
208 GBP2023-12-31
Trade Debtors/Trade Receivables
336,323 GBP2024-12-31
1,102,883 GBP2023-12-31
Prepayments/Accrued Income
638,321 GBP2024-12-31
264,486 GBP2023-12-31
Amount of corporation tax that is recoverable
184,803 GBP2024-12-31
Amounts owed by directors
262,228 GBP2024-12-31
Other Debtors
3,434,510 GBP2024-12-31
2,648,957 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
426,945 GBP2024-12-31
729,338 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,312,559 GBP2024-12-31
3,175,186 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
377,979 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
102,416 GBP2024-12-31
34,111 GBP2023-12-31
Amounts owed to directors
Amounts falling due within one year
321,480 GBP2023-12-31
Other Creditors
Amounts falling due within one year
1,484,893 GBP2024-12-31
1,601 GBP2023-12-31
Deferred Tax Liabilities
56,883 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30,000 shares2024-12-31
30,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
65,160 GBP2024-12-31
65,160 GBP2023-12-31
Between one and five year
124,890 GBP2024-12-31
190,050 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
190,050 GBP2024-12-31
255,210 GBP2023-12-31
- Registered number 07728519
EXPAT EXPLORE TRAVEL LTD
Info10 Merryweather Place, London SE10 8BNPRIVATE LIMITED COMPANY incorporated on 2011-08-03 (14 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-03CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.