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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
Active 2
  • 1
    Marais, Marcella Patricia
    Manager born in October 1961
    Individual (1 offspring)
    Officer
    icon of calendar 1998-06-12 ~ dissolved
    OF - Director → CIF 0
    Mrs Marcella Patricia Marais
    Born in October 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    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
  • 2
    Marais, Mark Jon
    Tour Operator born in October 1963
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-06-12 ~ dissolved
    OF - Director → CIF 0
    Marais, Mark Jon
    Individual (5 offsprings)
    Officer
    icon of calendar 1998-06-12 ~ dissolved
    OF - Secretary → CIF 0
    Mr Mark Jon Marais
    Born in October 1963
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Sweetapple, Ann Patricia
    Tour Operator born in July 1953
    Individual
    Officer
    icon of calendar 1999-12-10 ~ 2002-02-22
    OF - Director → CIF 0
parent relation
Company in focus

CHAKA TRAVEL LTD

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
02018-10-01 ~ 2019-09-30
112017-10-01 ~ 2018-09-30
Property, Plant & Equipment
11,907 GBP2019-09-30
194,977 GBP2018-09-30
Investment Property
180,000 GBP2019-09-30
Fixed Assets
191,907 GBP2019-09-30
194,977 GBP2018-09-30
Debtors
863,248 GBP2019-09-30
923,550 GBP2018-09-30
Cash at bank and in hand
330,108 GBP2019-09-30
369,248 GBP2018-09-30
Current Assets
1,193,356 GBP2019-09-30
1,292,798 GBP2018-09-30
Net Current Assets/Liabilities
15,378 GBP2019-09-30
51,166 GBP2018-09-30
Total Assets Less Current Liabilities
207,285 GBP2019-09-30
246,143 GBP2018-09-30
Creditors
Non-current
-97,400 GBP2019-09-30
-97,400 GBP2018-09-30
Net Assets/Liabilities
109,885 GBP2019-09-30
148,743 GBP2018-09-30
Equity
Called up share capital
50,000 GBP2019-09-30
50,000 GBP2018-09-30
Retained earnings (accumulated losses)
59,885 GBP2019-09-30
98,743 GBP2018-09-30
Equity
109,885 GBP2019-09-30
148,743 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings
180,000 GBP2018-09-30
Land and buildings, Short leasehold
15,804 GBP2019-09-30
15,804 GBP2018-09-30
Furniture and fittings
78,891 GBP2019-09-30
78,891 GBP2018-09-30
Computers
89,029 GBP2019-09-30
89,029 GBP2018-09-30
Property, Plant & Equipment - Gross Cost
183,724 GBP2019-09-30
363,724 GBP2018-09-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
-180,000 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
9,480 GBP2019-09-30
7,900 GBP2018-09-30
Furniture and fittings
73,678 GBP2019-09-30
72,374 GBP2018-09-30
Computers
88,659 GBP2019-09-30
88,473 GBP2018-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
171,817 GBP2019-09-30
168,747 GBP2018-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
1,580 GBP2018-10-01 ~ 2019-09-30
Furniture and fittings
1,304 GBP2018-10-01 ~ 2019-09-30
Computers
186 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,070 GBP2018-10-01 ~ 2019-09-30
Property, Plant & Equipment
Land and buildings, Short leasehold
6,324 GBP2019-09-30
7,904 GBP2018-09-30
Furniture and fittings
5,213 GBP2019-09-30
6,517 GBP2018-09-30
Computers
370 GBP2019-09-30
556 GBP2018-09-30
Land and buildings
180,000 GBP2018-09-30
Investment Property - Fair Value Model
180,000 GBP2019-09-30
Trade Debtors/Trade Receivables
Current
50,538 GBP2019-09-30
25,126 GBP2018-09-30
Amount of value-added tax that is recoverable
Current
1,433 GBP2019-09-30
1,826 GBP2018-09-30
Prepayments/Accrued Income
Current
316,731 GBP2019-09-30
317,289 GBP2018-09-30
Debtors
Amounts falling due within one year, Current
863,248 GBP2019-09-30
Current, Amounts falling due within one year
923,550 GBP2018-09-30
Trade Creditors/Trade Payables
Current
97,037 GBP2019-09-30
14,108 GBP2018-09-30
Corporation Tax Payable
Current
13,023 GBP2019-09-30
17,677 GBP2018-09-30
Other Taxation & Social Security Payable
Current
2,854 GBP2019-09-30
3,205 GBP2018-09-30
Accrued Liabilities/Deferred Income
Current
1,239 GBP2019-09-30
1,017 GBP2018-09-30
Other Creditors
Non-current
97,400 GBP2019-09-30
97,400 GBP2018-09-30
  • CHAKA TRAVEL LTD
    Info
    Registered number NI034356
    icon of addressJefferson House, Hnh Group, 42 Queen Street, Belfast BT1 6HL
    Private Limited Company incorporated on 1998-06-12 and dissolved on 2023-08-29 (25 years 2 months). The company status is Dissolved.
    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 26 August 2025 and licensed under the Open Government Licence v3.0.