Company information:
Mercat Tours Limited (No: SC214665)
Address: MERCAT HOUSE, 28 BLAIR STREET, EDINBURGH, EH1 1QR
Status: Active
Incorporated: 01-Nov-2001
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 24-Jan-2025
Industry Class: 79901 - Activities of tourist guides
Current Director: KATHLEEN ANNE BROGAN ( From: Jan-2011 )
Current Director: MICHAEL ANTHONY BROGAN ( From: Jan-2011 )
Current Director: DES BROGAN ( From: Jan-2015 )
Current Secretary: KATHLEEN ANNE BROGAN ( From: Jul-2007 )
Resigned Director: DESMOND GERARD BROGAN ( From: Feb-2001 To: Apr-2014 )
Resigned Director: JORDANS (SCOTLAND) LIMITED ( From: Jan-2001 To: Feb-2001 )
Resigned Secretary: MARGARET WINIFRED BROGAN ( From: Feb-2001 To: Jul-2007 )
Resigned Secretary: OSWALDS OF EDINBURGH LIMITED ( From: Jan-2001 To: Feb-2001 )
Persons of Significant Control:
Miss Kathleen Anne Brogan, 28 Blair Street, Edinburgh, EH1 1QR, Scotland: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
Item | 15 | 16 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
---|---|---|---|---|---|---|---|---|---|
Fixed assets | 42,375 | 40,661 | 353,341 | 342,565 | 346,022 | 357,402 | 363,114 | 2,239,503 | 42375.0,40661.0,353341.0,342565.0,346022.0,357402.0,363114.0,2239503.0 |
Fixed assets / Property, plant and equipment | 42,375 | 40,661 | 353,341 | 342,565 | 346,022 | 357,402 | 363,114 | 2,239,503 | 42375.0,40661.0,353341.0,342565.0,346022.0,357402.0,363114.0,2239503.0 |
Current assets | 428,168 | 567,618 | 523,109 | 466,271 | 475,145 | 466,080 | 553,272 | 447,339 | 428168.0,567618.0,523109.0,466271.0,475145.0,466080.0,553272.0,447339.0 |
Current assets / Total inventories | 6,784 | 3,023 | 7,413 | 1,320 | 4,109 | 3,640 | 2,840 | 11,172 | 6784.0,3023.0,7413.0,1320.0,4109.0,3640.0,2840.0,11172.0 |
Current assets / Debtors | 41,190 | 57,297 | 136,787 | 308,626 | 82,175 | 34,158 | 46,364 | 63,919 | 41190.0,57297.0,136787.0,308626.0,82175.0,34158.0,46364.0,63919.0 |
Current assets / Debtors / Trade debtors / trade receivables | 17,233 | 21,501 | 17233.0,21501.0,0.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 380,194 | 507,298 | 378,909 | 156,325 | 388,861 | 428,282 | 504,068 | 372,248 | 380194.0,507298.0,378909.0,156325.0,388861.0,428282.0,504068.0,372248.0 |
Net current assets (liabilities) | 220,005 | 365,549 | 188,761 | 280,179 | 421,504 | 332,824 | 345,280 | 269,954 | 220005.0,365549.0,188761.0,280179.0,421504.0,332824.0,345280.0,269954.0 |
Total assets less current liabilities | 262,380 | 406,210 | 542,102 | 622,744 | 767,526 | 690,226 | 708,394 | 2,509,457 | 262380.0,406210.0,542102.0,622744.0,767526.0,690226.0,708394.0,2509457.0 |
Net assets (liabilities) | 262,380 | 406,210 | 542,102 | 622,744 | 367,526 | 361,059 | 429,226 | 487,673 | 262380.0,406210.0,542102.0,622744.0,367526.0,361059.0,429226.0,487673.0 |
Equity / share capital and reserves | 262,380 | 406,210 | 542,102 | 622,744 | 367,526 | 361,059 | 429,226 | 487,673 | 262380.0,406210.0,542102.0,622744.0,367526.0,361059.0,429226.0,487673.0 |