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 2
  • 1
    Holt, Simon James
    Director born in December 1980
    Individual (5 offsprings)
    Officer
    2019-06-26 ~ now
    OF - director → CIF 0
    Mr Simon James Holt
    Born in December 1980
    Individual (5 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

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
79110 - Travel Agency Activities
Brief company account
Intangible Assets
21,000 GBP2022-06-30
24,000 GBP2021-06-30
Property, Plant & Equipment
4,344 GBP2022-06-30
4,949 GBP2021-06-30
Fixed Assets
25,344 GBP2022-06-30
28,949 GBP2021-06-30
Debtors
167,007 GBP2022-06-30
4,200 GBP2021-06-30
Cash at bank and in hand
506,841 GBP2022-06-30
73,984 GBP2021-06-30
Current Assets
673,848 GBP2022-06-30
78,184 GBP2021-06-30
Creditors
Current
583,354 GBP2022-06-30
112,060 GBP2021-06-30
Net Current Assets/Liabilities
90,494 GBP2022-06-30
-33,876 GBP2021-06-30
Total Assets Less Current Liabilities
115,838 GBP2022-06-30
-4,927 GBP2021-06-30
Creditors
Non-current
-11,786 GBP2021-06-30
Net Assets/Liabilities
115,013 GBP2022-06-30
-17,653 GBP2021-06-30
Equity
Called up share capital
1,000 GBP2022-06-30
1,000 GBP2021-06-30
Retained earnings (accumulated losses)
114,013 GBP2022-06-30
-18,653 GBP2021-06-30
Equity
115,013 GBP2022-06-30
-17,653 GBP2021-06-30
Average Number of Employees
12021-07-01 ~ 2022-06-30
12020-07-01 ~ 2021-06-30
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2022-06-30
6,000 GBP2021-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,000 GBP2021-07-01 ~ 2022-06-30
Intangible Assets
Net goodwill
21,000 GBP2022-06-30
24,000 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,054 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,710 GBP2022-06-30
1,105 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
605 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
4,344 GBP2022-06-30
4,949 GBP2021-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,520 GBP2022-06-30
Other Debtors
Amounts falling due within one year, Current
165,487 GBP2022-06-30
4,200 GBP2021-06-30
Debtors
Amounts falling due within one year, Current
167,007 GBP2022-06-30
4,200 GBP2021-06-30
Bank Borrowings/Overdrafts
Current
3 GBP2022-06-30
1,458 GBP2021-06-30
Trade Creditors/Trade Payables
Current
1 GBP2021-06-30
Other Taxation & Social Security Payable
Current
70,765 GBP2022-06-30
11,798 GBP2021-06-30
Other Creditors
Current
512,586 GBP2022-06-30
98,803 GBP2021-06-30
Bank Borrowings/Overdrafts
Non-current
11,786 GBP2021-06-30

  • SIMON JAMES TRAVEL LIMITED
    Info
    Registered number SC634488
    25 Castle Terrace, Edinburgh EH1 2ER
    Private Limited Company incorporated on 2019-06-26 (5 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-25
    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.