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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 2
  • 1
    Holt, Simon James
    Born in December 1980
    Individual (8 offsprings)
    Officer
    2019-06-26 ~ now
    OF - Director → CIF 0
    Mr Simon James Holt
    Born in December 1980
    Individual (8 offsprings)
    Person with significant control
    2019-06-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Holt, Alice Christine
    Individual (1 offspring)
    Officer
    2019-06-26 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

SIMON JAMES TRAVEL LIMITED

Period: 2019-06-26 ~ now
Company number: SC634488
Registered name
SIMON JAMES TRAVEL LIMITED - now
Recent Standard Industrial Classification
79110 - Travel Agency Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Intangible Assets
12,000 GBP2025-06-30
15,000 GBP2024-06-30
Property, Plant & Equipment
3,454 GBP2025-06-30
3,134 GBP2024-06-30
Fixed Assets
15,454 GBP2025-06-30
18,134 GBP2024-06-30
Debtors
32,070 GBP2025-06-30
54,903 GBP2024-06-30
Cash at bank and in hand
184,909 GBP2025-06-30
203,877 GBP2024-06-30
Current Assets
216,979 GBP2025-06-30
258,780 GBP2024-06-30
Creditors
Current
60,208 GBP2025-06-30
90,084 GBP2024-06-30
Net Current Assets/Liabilities
156,771 GBP2025-06-30
168,696 GBP2024-06-30
Total Assets Less Current Liabilities
172,225 GBP2025-06-30
186,830 GBP2024-06-30
Net Assets/Liabilities
171,569 GBP2025-06-30
186,235 GBP2024-06-30
Equity
Called up share capital
1,000 GBP2025-06-30
1,000 GBP2024-06-30
Retained earnings (accumulated losses)
170,569 GBP2025-06-30
185,235 GBP2024-06-30
Equity
171,569 GBP2025-06-30
186,235 GBP2024-06-30
Average Number of Employees
12024-07-01 ~ 2025-06-30
12023-07-01 ~ 2024-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2024-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2025-06-30
15,000 GBP2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2024-07-01 ~ 2025-06-30
Intangible Assets
Net goodwill
12,000 GBP2025-06-30
15,000 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,582 GBP2025-06-30
6,054 GBP2024-06-30
Property, Plant & Equipment - Disposals
Plant and equipment
-900 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,128 GBP2025-06-30
2,920 GBP2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
658 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-450 GBP2024-07-01 ~ 2025-06-30
Property, Plant & Equipment
Plant and equipment
3,454 GBP2025-06-30
3,134 GBP2024-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,428 GBP2024-06-30
Other Debtors
Amounts falling due within one year, Current
32,070 GBP2025-06-30
26,475 GBP2024-06-30
Debtors
Amounts falling due within one year, Current
32,070 GBP2025-06-30
54,903 GBP2024-06-30
Trade Creditors/Trade Payables
Current
1,216 GBP2025-06-30
12,257 GBP2024-06-30
Other Taxation & Social Security Payable
Current
38,448 GBP2025-06-30
39,800 GBP2024-06-30
Other Creditors
Current
20,544 GBP2025-06-30
38,027 GBP2024-06-30

  • SIMON JAMES TRAVEL LIMITED
    Info
    Registered number SC634488
    25 Castle Terrace, Edinburgh EH1 2ER
    PRIVATE LIMITED COMPANY incorporated on 2019-06-26 (7 years 2 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-06-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 14 July 2026 and licensed under the Open Government Licence v3.0.