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Company information:
Simon James Travel Limited (No: SC634488)
Address: 25 CASTLE TERRACE, EDINBURGH, EH1 2ER, UNITED KINGDOM
Status: Active
Incorporated: 26-Jun-2019
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Sep-2024
Industry Class: 79120 - Tour operator activities
Current Director: SIMON JAMES HOLT ( DOB: Dec-1980 From: Jun-2019 )
Current Secretary: ALICE CHRISTINE HOLT ( From: Jun-2019 )
Persons of Significant Control:
Mr Simon James Holt, Edinburgh, EH1 2ER, United Kingdom: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2019-06-26)
Company Accounts Summary (£)
| Item | 2022-06-30 | 2023-06-30 | Chart |
|---|---|---|---|
| Fixed assets | 25,344 | 21,739 | 25344,21739 |
| Fixed assets / Intangible assets | 21,000 | 18,000 | 21000,18000 |
| Fixed assets / Property, plant and equipment | 4,344 | 3,739 | 4344,3739 |
| Current assets | 673,848 | 228,841 | 673848,228841 |
| Current assets / Debtors | 167,007 | 24,054 | 167007,24054 |
| Current assets / Cash at bank and on hand | 506,841 | 204,787 | 506841,204787 |
| Net current assets (liabilities) | 90,494 | 138,915 | 90494,138915 |
| Total assets less current liabilities | 115,838 | 160,654 | 115838,160654 |
| Equity / share capital and reserves | 115,013 | 159,944 | 115013,159944 |