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
    Novik, Guy Alexander
    Director born in February 1963
    Individual (4 offsprings)
    Officer
    2015-06-16 ~ now
    OF - Director → CIF 0
    Guy Alexander Novik
    Born in February 1963
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
  • 2
    Mr Suketu Patel
    Born in December 1963
    Individual (5 offsprings)
    Person with significant control
    2019-06-16 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Frowd, Jacqueline Alexandra
    Director born in November 1957
    Individual (3 offsprings)
    Officer
    2019-11-20 ~ 2020-08-31
    OF - Director → CIF 0
parent relation
Company in focus

USAIRTOURS HOLIDAYS (UK) LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Cost of Sales
-29,865,736 GBP2022-10-01 ~ 2023-09-30
-24,331,426 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-2,915,601 GBP2022-10-01 ~ 2023-09-30
-2,876,648 GBP2021-10-01 ~ 2022-09-30
Other Interest Receivable/Similar Income (Finance Income)
17 GBP2022-10-01 ~ 2023-09-30
2,517 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
87,012 GBP2022-10-01 ~ 2023-09-30
16,063 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
83,987 GBP2022-10-01 ~ 2023-09-30
9,154 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment
191,412 GBP2023-09-30
117,789 GBP2022-09-30
Debtors
2,418,463 GBP2023-09-30
5,339,533 GBP2022-09-30
Cash at bank and in hand
2,110,866 GBP2023-09-30
1,146,104 GBP2022-09-30
Current Assets
4,529,329 GBP2023-09-30
6,485,637 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-2,636,097 GBP2023-09-30
-3,745,260 GBP2022-09-30
Net Current Assets/Liabilities
1,893,232 GBP2023-09-30
2,740,377 GBP2022-09-30
Total Assets Less Current Liabilities
2,084,644 GBP2023-09-30
2,858,166 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-75,541 GBP2023-09-30
-935,000 GBP2022-09-30
Net Assets/Liabilities
2,001,794 GBP2023-09-30
1,917,807 GBP2022-09-30
Equity
Called up share capital
100,333 GBP2023-09-30
100,333 GBP2022-09-30
100,333 GBP2021-09-30
Other miscellaneous reserve
465,206 GBP2023-09-30
465,206 GBP2022-09-30
Retained earnings (accumulated losses)
1,436,255 GBP2023-09-30
1,352,268 GBP2022-09-30
1,343,114 GBP2021-09-30
Equity
2,001,794 GBP2023-09-30
1,917,807 GBP2022-09-30
Profit/Loss
Retained earnings (accumulated losses)
83,987 GBP2022-10-01 ~ 2023-09-30
9,154 GBP2021-10-01 ~ 2022-09-30
Audit Fees/Expenses
18,000 GBP2022-10-01 ~ 2023-09-30
12,000 GBP2021-10-01 ~ 2022-09-30
Average Number of Employees
532022-10-01 ~ 2023-09-30
442021-10-01 ~ 2022-09-30
Wages/Salaries
1,740,281 GBP2022-10-01 ~ 2023-09-30
1,859,439 GBP2021-10-01 ~ 2022-09-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
105,450 GBP2022-10-01 ~ 2023-09-30
41,064 GBP2021-10-01 ~ 2022-09-30
Staff Costs/Employee Benefits Expense
2,010,318 GBP2022-10-01 ~ 2023-09-30
2,044,902 GBP2021-10-01 ~ 2022-09-30
Director Remuneration
16,571 GBP2022-10-01 ~ 2023-09-30
23,498 GBP2021-10-01 ~ 2022-09-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
0 GBP2022-10-01 ~ 2023-09-30
-1,176 GBP2021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
148,261 GBP2023-09-30
148,261 GBP2022-09-30
Computers
306,696 GBP2023-09-30
288,034 GBP2022-09-30
Motor vehicles
132,947 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
587,904 GBP2023-09-30
436,295 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
126,385 GBP2023-09-30
119,093 GBP2022-09-30
Computers
226,234 GBP2023-09-30
199,413 GBP2022-09-30
Motor vehicles
43,873 GBP2023-09-30
0 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
396,492 GBP2023-09-30
318,506 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,292 GBP2022-10-01 ~ 2023-09-30
Computers
26,821 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
43,873 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
77,986 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
21,876 GBP2023-09-30
29,168 GBP2022-09-30
Computers
80,462 GBP2023-09-30
88,621 GBP2022-09-30
Motor vehicles
89,074 GBP2023-09-30
0 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
167,244 GBP2023-09-30
155,687 GBP2022-09-30
Amount of corporation tax that is recoverable
Current
9,398 GBP2023-09-30
539 GBP2022-09-30
Other Debtors
Current
547,526 GBP2023-09-30
3,364,392 GBP2022-09-30
Prepayments/Accrued Income
Current
1,694,295 GBP2023-09-30
1,818,915 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
2,418,463 GBP2023-09-30
5,339,533 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
128,333 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
35,599 GBP2023-09-30
0 GBP2022-09-30
Trade Creditors/Trade Payables
Current
828,271 GBP2023-09-30
919,246 GBP2022-09-30
Corporation Tax Payable
Current
3,025 GBP2023-09-30
0 GBP2022-09-30
Other Taxation & Social Security Payable
Current
114,600 GBP2023-09-30
366,324 GBP2022-09-30
Other Creditors
Current
705,237 GBP2023-09-30
574,923 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
23,000 GBP2023-09-30
196,823 GBP2022-09-30
Creditors
Current
2,636,097 GBP2023-09-30
3,745,260 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-09-30
935,000 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
75,541 GBP2023-09-30
0 GBP2022-09-30
Creditors
Non-current
75,541 GBP2023-09-30
935,000 GBP2022-09-30
Bank Borrowings
0 GBP2023-09-30
1,063,333 GBP2022-09-30
Total Borrowings
Current
0 GBP2023-09-30
128,333 GBP2022-09-30
Non-current
0 GBP2023-09-30
935,000 GBP2022-09-30
Minimum gross finance lease payments owing
Amounts falling due within one year
35,599 GBP2023-09-30
0 GBP2022-09-30
Minimum gross finance lease payments owing
111,140 GBP2023-09-30
0 GBP2022-09-30
Equity
Called up share capital
100,333 GBP2023-09-30
100,333 GBP2022-09-30
  • USAIRTOURS HOLIDAYS (UK) LIMITED
    Info
    Registered number 09640358
    Fifth Floor Watson House, 54-60 Baker Street, London W1U 7BU
    Private Limited Company incorporated on 2015-06-16 (10 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-16
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.