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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 2
  • 1
    Shahnewaz, Mohammad
    Born in March 1984
    Individual (22 offsprings)
    Officer
    2012-09-12 ~ now
    OF - Director → CIF 0
    Mr Mohammad Shahnewaz
    Born in March 1984
    Individual (22 offsprings)
    Person with significant control
    2016-08-08 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Rohman, Ataur
    Director born in June 1935
    Individual (2 offsprings)
    Officer
    2012-09-12 ~ 2014-08-04
    OF - Director → CIF 0
parent relation
Company in focus

JONATA TRAVEL UK LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12023-10-01 ~ 2024-09-30
Intangible Assets
9,000 GBP2024-09-30
9,500 GBP2023-09-30
Property, Plant & Equipment
13,931 GBP2024-09-30
13,192 GBP2023-09-30
Fixed Assets
22,931 GBP2024-09-30
22,692 GBP2023-09-30
Debtors
107,281 GBP2024-09-30
100,308 GBP2023-09-30
Cash at bank and in hand
10,219 GBP2024-09-30
6,531 GBP2023-09-30
Current Assets
117,500 GBP2024-09-30
106,839 GBP2023-09-30
Creditors
Current
34,915 GBP2024-09-30
22,463 GBP2023-09-30
Net Current Assets/Liabilities
82,585 GBP2024-09-30
84,376 GBP2023-09-30
Total Assets Less Current Liabilities
105,516 GBP2024-09-30
107,068 GBP2023-09-30
Creditors
Non-current
69,485 GBP2024-09-30
72,485 GBP2023-09-30
Net Assets/Liabilities
36,031 GBP2024-09-30
34,583 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
35,931 GBP2024-09-30
34,483 GBP2023-09-30
Equity
36,031 GBP2024-09-30
34,583 GBP2023-09-30
Average Number of Employees
52023-10-01 ~ 2024-09-30
22022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
15,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
6,000 GBP2024-09-30
5,500 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
9,000 GBP2024-09-30
9,500 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
14,850 GBP2024-09-30
14,850 GBP2023-09-30
Furniture and fittings
5,324 GBP2024-09-30
5,324 GBP2023-09-30
Computers
12,728 GBP2024-09-30
9,978 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
32,902 GBP2024-09-30
30,152 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,998 GBP2024-09-30
7,237 GBP2023-09-30
Furniture and fittings
4,202 GBP2024-09-30
4,003 GBP2023-09-30
Computers
6,771 GBP2024-09-30
5,720 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,971 GBP2024-09-30
16,960 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
761 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
199 GBP2023-10-01 ~ 2024-09-30
Computers
1,051 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,011 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Improvements to leasehold property
6,852 GBP2024-09-30
7,613 GBP2023-09-30
Furniture and fittings
1,122 GBP2024-09-30
1,321 GBP2023-09-30
Computers
5,957 GBP2024-09-30
4,258 GBP2023-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,912 GBP2024-09-30
4,767 GBP2023-09-30
Other Debtors
Current, Amounts falling due within one year
98,369 GBP2024-09-30
95,541 GBP2023-09-30
Debtors
Current, Amounts falling due within one year
107,281 GBP2024-09-30
100,308 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
3,000 GBP2024-09-30
3,000 GBP2023-09-30
Other Taxation & Social Security Payable
Current
16,792 GBP2024-09-30
8,830 GBP2023-09-30
Other Creditors
Current
15,123 GBP2024-09-30
10,633 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
69,485 GBP2024-09-30
72,485 GBP2023-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-09-30
Profit/Loss
Retained earnings (accumulated losses)
1,448 GBP2023-10-01 ~ 2024-09-30
  • JONATA TRAVEL UK LIMITED
    Info
    Registered number 08210899
    Unit A,14 Hessel Street, London E1 2LP
    PRIVATE LIMITED COMPANY incorporated on 2012-09-12 (13 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-04
    CIF 0
child relation
Offspring entities and appointments 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.