Neil Mcmillan Travel Ltd is a private limited company that can be found at 26 Sinclair Place, Falkirk FK2 7QR. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-06-11, this 2-year-old company is run by 1 director.
Director Neil M., appointed on 11 June 2021.
The company is officially categorised as "travel agency activities" (Standard Industrial Classification: 79110).
The last confirmation statement was sent on 2023-06-10 and the due date for the next filing is 2024-06-24. What is more, the annual accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
| Office Address | 26 Sinclair Place |
| Town | Falkirk |
| Post code | FK2 7QR |
| Country of origin | United Kingdom |
| Registration Number | SC701395 |
| Date of Incorporation | Fri, 11th Jun 2021 |
| Industry | Travel agency activities |
| End of financial Year | 30th June |
| Company age | 3 years old |
| Account next due date | Sun, 31st Mar 2024 (45 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 24th Jun 2024 (2024-06-24) |
| Last confirmation statement dated | Sat, 10th Jun 2023 |
Position: Director
Appointed: 11 June 2021
The register of PSCs that own or have control over the company consists of 1 name. As we established, there is Neil M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Neil M.
| Notified on | 11 June 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||
| Cash Bank On Hand | 2 327 | 885 |
| Current Assets | 900 | |
| Debtors | 15 | |
| Other Debtors | 15 | |
| Property Plant Equipment | 584 | 519 |
| Other | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 195 | 368 |
| Average Number Employees During Period | 1 | 1 |
| Creditors | 11 322 | 14 533 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 195 | 173 |
| Net Current Assets Liabilities | -8 995 | -13 633 |
| Other Creditors | 11 243 | 14 533 |
| Property Plant Equipment Gross Cost | 779 | 887 |
| Total Additions Including From Business Combinations Property Plant Equipment | 779 | 108 |
| Total Assets Less Current Liabilities | -8 411 | -13 114 |
| Other Taxation Social Security Payable | 79 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 24th, November 2023 |
accounts | Free Download (8 pages) |
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