Filing status
- Accounts due
- 30 April 2027
- Last accounts
- 31 July 2025
- Conf. stmt due
- 5 August 2026
- Last conf. stmt
- 22 July 2025
Mark One Travel Ltd.
- Incorporated
- 9 July 1990 (36 years)
- Industry
- Travel agency activities (79110)
- Directors
- Owned by
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 136 The BroadwaySouthallUB1 1QN
Charges
- Total
- 3
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 2
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 31 December 2009
British
Born September 1976 (50)
Officer history (5 former)
30 April 2011
31 December 2009
31 December 2009
31 December 2009
31 December 2009
14 June 2002
Resigned Kohli, Angela as Director
4 January 1993
Appointed Kohli, Angela as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born September 1976 (50)
Corporate entity · Notified 30 June 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Company Limited By Shares
Reg. no. 07115704
Financials
Balance sheet as at 31 July 2025 · total exemption full accounts
- Net Assets
- (£52,607)
- Cash
- £220
- Employees
- 1
- Debt Ratio
- 23904%
- Current Ratio
- 0.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £0 | £31,888 | £103,892 | £111,738 | £119,866 | £128,298 | £101,853 |
| Current Assets | £221 | £260,612 | £294,073 | £280,859 | £270,392 | £299,901 | £303,196 |
| Debtors | £1 | £260,392 | £293,852 | £280,838 | £267,596 | £271,471 | £288,243 |
| Cash | £220 | £220 | £221 | £21 | £2,796 | £28,430 | £14,953 |
| Creditors (< 1 year) | £26,690 | £10,770 | £31,512 | £24,820 | £14,808 | £41,680 | £41,925 |
| Creditors (> 1 year) | £26,138 | £29,999 | £36,025 | £37,454 | £45,588 | £57,016 | £34,086 |
| Net Current Assets | (£26,469) | £249,842 | £262,561 | £256,039 | £255,584 | £258,221 | £261,271 |
| Net Assets | (£52,607) | £251,731 | £324,071 | £323,966 | £322,364 | £321,110 | £320,229 |
| Shareholder Funds | (£52,607) | £251,731 | £324,071 | £323,966 | £322,364 | £321,110 | £320,229 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 27 October 2026 | First Gazette notice for compulsory strike-off | |||
| 30 April 2026 | Total exemption full accounts | 31 July 2025 | ||
| 7 August 2025 | Confirmation statement with no updates | 22 July 2025 | ||
| 29 April 2025 | Total exemption full accounts | 31 July 2024 | ||
| 5 August 2024 | Confirmation statement with no updates | 22 July 2024 |
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