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
    Bithal, Manoj Kumar
    Director born in September 1971
    Individual (26 offsprings)
    Officer
    2022-10-04 ~ now
    OF - Director → CIF 0
  • 2
    Scale Space, 58 Wood Lane, London, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    5,904 GBP2024-03-31
    Person with significant control
    2022-10-04 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Kohli, Sanjay
    Co Director born in July 1968
    Individual (13 offsprings)
    Officer
    2016-01-07 ~ 2022-10-04
    OF - Director → CIF 0
    Mr Sanjay Kohli
    Born in July 1968
    Individual (13 offsprings)
    Person with significant control
    2016-04-07 ~ 2022-10-04
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

PHOENIX TRAVEL MANAGEMENT LIMITED

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Property, Plant & Equipment
1,207 GBP2024-03-31
1,609 GBP2023-03-31
Debtors
153,430 GBP2024-03-31
125,996 GBP2023-03-31
Cash at bank and in hand
39,524 GBP2024-03-31
20,827 GBP2023-03-31
Current Assets
192,954 GBP2024-03-31
146,823 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-86,086 GBP2024-03-31
-64,812 GBP2023-03-31
Net Current Assets/Liabilities
106,868 GBP2024-03-31
82,011 GBP2023-03-31
Total Assets Less Current Liabilities
108,075 GBP2024-03-31
83,620 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-111,339 GBP2024-03-31
-95,048 GBP2023-03-31
Net Assets/Liabilities
-3,264 GBP2024-03-31
-11,428 GBP2023-03-31
Equity
Called up share capital
40,000 GBP2024-03-31
40,000 GBP2023-03-31
Retained earnings (accumulated losses)
-43,264 GBP2024-03-31
-51,428 GBP2023-03-31
Equity
-3,264 GBP2024-03-31
-11,428 GBP2023-03-31
Average Number of Employees
12023-04-01 ~ 2024-03-31
32022-02-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Computers
6,946 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,739 GBP2024-03-31
5,337 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
402 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Computers
1,207 GBP2024-03-31
1,609 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
34,430 GBP2024-03-31
59,996 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
1,500 GBP2024-03-31
0 GBP2023-03-31
Other Debtors
Current
117,500 GBP2024-03-31
66,000 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
153,430 GBP2024-03-31
125,996 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,225 GBP2024-03-31
10,536 GBP2023-03-31
Trade Creditors/Trade Payables
Current
77,487 GBP2024-03-31
50,650 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
1,240 GBP2023-03-31
Other Taxation & Social Security Payable
Current
2,374 GBP2024-03-31
2,386 GBP2023-03-31
Creditors
Current
86,086 GBP2024-03-31
64,812 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
27,134 GBP2024-03-31
29,048 GBP2023-03-31
Creditors
Non-current
111,339 GBP2024-03-31
95,048 GBP2023-03-31

  • PHOENIX TRAVEL MANAGEMENT LIMITED
    Info
    Registered number 09940294
    Scale Space, 58 Wood Lane, London W12 7RZ
    Private Limited Company incorporated on 2016-01-07 (9 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-06
    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.