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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Whitney, Dale Michael
    Company Director born in February 1984
    Individual (3 offsprings)
    Officer
    2013-12-05 ~ 2014-03-04
    OF - Director → CIF 0
  • 2
    Cassem, Samir Noor
    Born in March 1987
    Individual (5 offsprings)
    Officer
    2014-05-01 ~ now
    OF - Director → CIF 0
    Mr Samir Noor Cassem
    Born in March 1987
    Individual (5 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Stephenson, John Paul
    Born in October 1985
    Individual (1 offspring)
    Officer
    2013-12-05 ~ now
    OF - Director → CIF 0
    Mr John Paul Stephenson
    Born in October 1985
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

YOURTRAVEL LTD

Period: 2013-12-05 ~ now
Company number: 08804256
Registered name
YOURTRAVEL LTD - now
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
107,943 GBP2025-12-31
5,268 GBP2024-12-31
Fixed Assets
107,943 GBP2025-12-31
5,268 GBP2024-12-31
Debtors
88,830 GBP2025-12-31
145,222 GBP2024-12-31
Cash at bank and in hand
177,603 GBP2025-12-31
249,205 GBP2024-12-31
Current Assets
266,433 GBP2025-12-31
394,427 GBP2024-12-31
Creditors
-239,536 GBP2025-12-31
-261,367 GBP2024-12-31
Net Current Assets/Liabilities
26,897 GBP2025-12-31
133,060 GBP2024-12-31
Total Assets Less Current Liabilities
134,840 GBP2025-12-31
138,328 GBP2024-12-31
Net Assets/Liabilities
39,577 GBP2025-12-31
130,375 GBP2024-12-31
Equity
Called up share capital
30,000 GBP2025-12-31
30,000 GBP2024-12-31
Retained earnings (accumulated losses)
9,577 GBP2025-12-31
100,375 GBP2024-12-31
Average Number of Employees
122025-01-01 ~ 2025-12-31
142024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,282 GBP2025-12-31
40,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
166,471 GBP2025-12-31
40,000 GBP2024-12-31
Motor vehicles
120,189 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,578 GBP2025-12-31
34,732 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,528 GBP2025-12-31
34,732 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,846 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
18,950 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,796 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
18,950 GBP2025-12-31
Property, Plant & Equipment
Plant and equipment
6,704 GBP2025-12-31
5,268 GBP2024-12-31
Motor vehicles
101,239 GBP2025-12-31
Trade Debtors/Trade Receivables
Current
66,199 GBP2025-12-31
67,821 GBP2024-12-31
Prepayments/Accrued Income
Current
6,682 GBP2025-12-31
6,499 GBP2024-12-31
Other Debtors
Current
2,634 GBP2025-12-31
32,699 GBP2024-12-31
Amount of value-added tax that is recoverable
Current
24,888 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
10,563 GBP2025-12-31
Trade Creditors/Trade Payables
Current
87,485 GBP2025-12-31
89,458 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
16,358 GBP2025-12-31
19,912 GBP2024-12-31
Corporation Tax Payable
Current
4,289 GBP2025-12-31
86,647 GBP2024-12-31
Other Taxation & Social Security Payable
Current
13,589 GBP2025-12-31
14,313 GBP2024-12-31
Amount of value-added tax that is payable
Current
1,502 GBP2025-12-31
Other Creditors
Current
12,739 GBP2025-12-31
5,200 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
2,500 GBP2025-12-31
2,961 GBP2024-12-31
Amounts owed to directors
Current
4,700 GBP2025-12-31
5,818 GBP2024-12-31
Creditors
Current
239,536 GBP2025-12-31
261,367 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
77,254 GBP2025-12-31
Bank Borrowings/Overdrafts
Non-current
6,636 GBP2024-12-31
Other Remaining Borrowings
Non-current
15,662 GBP2025-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
10,563 GBP2025-12-31
Between one and five year
77,254 GBP2025-12-31
Minimum gross finance lease payments owing
87,817 GBP2025-12-31
Finance Lease Liabilities - Total Present Value
87,817 GBP2025-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,347 GBP2025-12-31
1,317 GBP2024-12-31
  • YOURTRAVEL LTD
    Info
    Registered number 08804256
    1 Beauchamp Court, 10 Victors Way, Barnet, Hertfordshire EN5 5TZ
    PRIVATE LIMITED COMPANY incorporated on 2013-12-05 (12 years 5 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-03-09
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.