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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 6
  • 1
    Mallick, Kushagra
    Born in October 1988
    Individual (1 offspring)
    Officer
    2015-09-18 ~ now
    OF - Director → CIF 0
  • 2
    Malik, Tanuj
    Born in December 1989
    Individual (1 offspring)
    Officer
    2015-09-18 ~ 2016-12-18
    OF - Director → CIF 0
  • 3
    Kinra, Sandeep
    Born in July 1969
    Individual (3 offsprings)
    Officer
    2015-09-18 ~ 2016-12-18
    OF - Director → CIF 0
  • 4
    Parmar, Garima
    Born in October 1985
    Individual (1 offspring)
    Officer
    2016-12-19 ~ now
    OF - Director → CIF 0
  • 5
    Mishra, Pratyush
    Born in April 1986
    Individual (3 offsprings)
    Officer
    2015-09-18 ~ 2016-12-18
    OF - Director → CIF 0
  • 6
    Uniyal, Mohit
    Born in February 1989
    Individual (2 offsprings)
    Officer
    2015-09-18 ~ 2017-04-06
    OF - Director → CIF 0
parent relation
Company in focus

HOLIDAY WAGON PRIVATE LIMITED

Period: 2015-09-18 ~ now
Company number: 09783871
Registered name
HOLIDAY WAGON PRIVATE LIMITED - now
Recent Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
5,160 GBP2024-12-30
6,674 GBP2023-12-30
Debtors
284,412 GBP2024-12-30
570,250 GBP2023-12-30
Cash at bank and in hand
896,612 GBP2024-12-30
811,416 GBP2023-12-30
Current Assets
1,181,024 GBP2024-12-30
1,381,666 GBP2023-12-30
Creditors
Current
1,030,539 GBP2024-12-30
1,185,384 GBP2023-12-30
Net Current Assets/Liabilities
150,485 GBP2024-12-30
196,282 GBP2023-12-30
Total Assets Less Current Liabilities
155,645 GBP2024-12-30
202,956 GBP2023-12-30
Creditors
Non-current
4,167 GBP2024-12-30
14,167 GBP2023-12-30
Net Assets/Liabilities
151,478 GBP2024-12-30
188,789 GBP2023-12-30
Equity
Called up share capital
100 GBP2024-12-30
100 GBP2023-12-30
Retained earnings (accumulated losses)
151,378 GBP2024-12-30
188,689 GBP2023-12-30
Equity
151,478 GBP2024-12-30
188,789 GBP2023-12-30
Average Number of Employees
52023-12-31 ~ 2024-12-30
22022-12-31 ~ 2023-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,000 GBP2024-12-30
11,441 GBP2023-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,840 GBP2024-12-30
4,767 GBP2023-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,073 GBP2023-12-31 ~ 2024-12-30
Property, Plant & Equipment
Plant and equipment
5,160 GBP2024-12-30
6,674 GBP2023-12-30
Trade Debtors/Trade Receivables
Current
-1 GBP2024-12-30
1 GBP2023-12-30
Amount of value-added tax that is recoverable
Current
21,559 GBP2024-12-30
28,127 GBP2023-12-30
Prepayments/Accrued Income
Current
232,854 GBP2024-12-30
523,513 GBP2023-12-30
Prepayments
Current
30,000 GBP2024-12-30
13,536 GBP2023-12-30
Debtors
Amounts falling due within one year, Current
284,412 GBP2024-12-30
570,250 GBP2023-12-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-12-30
10,000 GBP2023-12-30
Trade Creditors/Trade Payables
Current
64,888 GBP2024-12-30
188,900 GBP2023-12-30
Corporation Tax Payable
Current
-6,781 GBP2024-12-30
6,536 GBP2023-12-30
Other Taxation & Social Security Payable
Current
65,498 GBP2024-12-30
58,330 GBP2023-12-30
Accrued Liabilities/Deferred Income
Current
864,781 GBP2024-12-30
878,260 GBP2023-12-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
4,167 GBP2024-12-30
10,000 GBP2023-12-30

  • HOLIDAY WAGON PRIVATE LIMITED
    Info
    Registered number 09783871
    71-75 Shelton Street, Covent Garden, London WC2H 9JQ
    PRIVATE LIMITED COMPANY incorporated on 2015-09-18 (10 years 11 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-04-08
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.