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 1
  • Hergert, Maik, Mr.
    Travel Consultant born in June 1968
    Individual (1 offspring)
    Officer
    2007-12-11 ~ now
    OF - Director → CIF 0
    Mr. Maik Hergert
    Born in June 1968
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Thrower, Colin
    Travel Consultant
    Individual
    Officer
    2007-12-11 ~ 2009-07-01
    OF - Secretary → CIF 0
  • 2
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent, 10 offsprings)
    Equity (Company account)
    2 GBP2025-01-31
    Officer
    2007-12-11 ~ 2007-12-11
    PE - Nominee Director → CIF 0
    2007-12-11 ~ 2007-12-11
    PE - Nominee Secretary → CIF 0
  • 3
    27 Lauriston Street, Edinburgh
    Active Corporate (1 parent)
    Equity (Company account)
    Retained earnings (accumulated losses)
    7,433 GBP2024-03-31
    Officer
    2007-12-11 ~ 2007-12-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

UNICORN TRAVEL, TOURS & PADDLE LTD.

Previous name
UNICORN TRAVEL LTD. - 2014-09-08
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Intangible Assets
280 GBP2024-12-31
320 GBP2023-12-31
Property, Plant & Equipment
1,481 GBP2024-12-31
1,162 GBP2023-12-31
Fixed Assets
1,761 GBP2024-12-31
1,482 GBP2023-12-31
Debtors
6,263 GBP2024-12-31
4,135 GBP2023-12-31
Cash at bank and in hand
8,219 GBP2024-12-31
1,917 GBP2023-12-31
Current Assets
14,482 GBP2024-12-31
6,052 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-13,628 GBP2024-12-31
-12,428 GBP2023-12-31
Net Current Assets/Liabilities
854 GBP2024-12-31
-6,376 GBP2023-12-31
Total Assets Less Current Liabilities
2,615 GBP2024-12-31
-4,894 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,416 GBP2024-12-31
-5,417 GBP2023-12-31
Net Assets/Liabilities
-2,082 GBP2024-12-31
-10,532 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
-2,182 GBP2024-12-31
-10,632 GBP2023-12-31
Equity
-2,082 GBP2024-12-31
-10,532 GBP2023-12-31
Intangible Assets - Gross Cost
Goodwill
26,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
400 GBP2023-12-31
Intangible Assets - Gross Cost
26,400 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
26,000 GBP2024-12-31
26,000 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
120 GBP2024-12-31
80 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
26,120 GBP2024-12-31
26,080 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
0 GBP2024-01-01 ~ 2024-12-31
Patents/Trademarks/Licences/Concessions
40 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
40 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Goodwill
0 GBP2024-12-31
0 GBP2023-12-31
Patents/Trademarks/Licences/Concessions
280 GBP2024-12-31
320 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Other
17,854 GBP2024-12-31
17,624 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Other
-699 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
16,373 GBP2024-12-31
16,462 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
369 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-458 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Other
1,481 GBP2024-12-31
1,162 GBP2023-12-31
Amount of corporation tax that is recoverable
Current
0 GBP2024-12-31
765 GBP2023-12-31
Other Debtors
Amounts falling due within one year
6,263 GBP2024-12-31
3,370 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
6,263 GBP2024-12-31
4,135 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,000 GBP2024-12-31
1,000 GBP2023-12-31
Trade Creditors/Trade Payables
Current
35 GBP2024-12-31
32 GBP2023-12-31
Corporation Tax Payable
Current
1,921 GBP2024-12-31
0 GBP2023-12-31
Other Creditors
Current
10,672 GBP2024-12-31
11,396 GBP2023-12-31
Creditors
Current
13,628 GBP2024-12-31
12,428 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
4,416 GBP2024-12-31
5,417 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-12-31
100 shares2023-12-31
Average Number of Employees
12024-01-01 ~ 2024-12-31
  • UNICORN TRAVEL, TOURS & PADDLE LTD.
    Info
    UNICORN TRAVEL LTD. - 2014-09-08
    Registered number SC335096
    57/59 High Street, Dunblane, Perthshire FK15 0EE
    Private Limited Company incorporated on 2007-12-11 (17 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-11
    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.