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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 4
  • 1
    Russell, Virginia Clare
    Born in September 1960
    Individual (4 offsprings)
    Officer
    1994-10-26 ~ now
    OF - Director → CIF 0
    Russell, Virginia Clare
    Commercial Director
    Individual (4 offsprings)
    Officer
    1994-10-26 ~ now
    OF - Secretary → CIF 0
    Mrs Virginia Clare Russell
    Born in September 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Bergh, Kate Sarah
    Born in August 1965
    Individual (2 offsprings)
    Officer
    1994-10-26 ~ now
    OF - Director → CIF 0
    Mrs Kate Sarah Bergh
    Born in August 1965
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    SUCCESS STORY BUILDER LTD - now
    PENDRAGON ASSOCIATES LIMITED - 2025-02-03 02776951
    170 Merton High Street, London
    Active Corporate (11 parents, 59 offsprings)
    Officer
    1994-10-21 ~ 1994-10-26
    OF - Director → CIF 0
  • 4
    Pendragon House, 170 Merton High Street, London
    Corporate (104 offsprings)
    Officer
    1994-10-21 ~ 2000-09-29
    OF - Secretary → CIF 0
parent relation
Company in focus

CEDARBERG TRAVEL LTD

Period: 1994-10-21 ~ now
Company number: 02981718
Registered name
CEDARBERG TRAVEL LTD - now
Standard Industrial Classification
79120 - Tour Operator Activities
Brief company account
Par Value of Share
Class 1 ordinary share
12024-10-01 ~ 2025-09-30
Property, Plant & Equipment
1,213 GBP2025-09-30
1,495 GBP2024-09-30
Debtors
192,113 GBP2025-09-30
127,661 GBP2024-09-30
Cash at bank and in hand
592,522 GBP2025-09-30
463,856 GBP2024-09-30
Current Assets
784,635 GBP2025-09-30
591,517 GBP2024-09-30
Net Current Assets/Liabilities
264,986 GBP2025-09-30
230,369 GBP2024-09-30
Total Assets Less Current Liabilities
266,199 GBP2025-09-30
231,864 GBP2024-09-30
Equity
Called up share capital
50,000 GBP2025-09-30
50,000 GBP2024-09-30
Retained earnings (accumulated losses)
216,199 GBP2025-09-30
181,864 GBP2024-09-30
Equity
266,199 GBP2025-09-30
231,864 GBP2024-09-30
Average Number of Employees
32024-10-01 ~ 2025-09-30
22023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,799 GBP2025-09-30
18,799 GBP2024-09-30
Furniture and fittings
71,645 GBP2025-09-30
71,645 GBP2024-09-30
Computers
8,685 GBP2025-09-30
8,404 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
99,129 GBP2025-09-30
98,848 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,791 GBP2025-09-30
18,787 GBP2024-09-30
Furniture and fittings
71,056 GBP2025-09-30
70,907 GBP2024-09-30
Computers
8,069 GBP2025-09-30
7,659 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,916 GBP2025-09-30
97,353 GBP2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2024-10-01 ~ 2025-09-30
Furniture and fittings
149 GBP2024-10-01 ~ 2025-09-30
Computers
410 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
563 GBP2024-10-01 ~ 2025-09-30
Property, Plant & Equipment
Plant and equipment
8 GBP2025-09-30
12 GBP2024-09-30
Furniture and fittings
589 GBP2025-09-30
738 GBP2024-09-30
Computers
616 GBP2025-09-30
745 GBP2024-09-30
Trade Debtors/Trade Receivables
Current
181,378 GBP2025-09-30
115,584 GBP2024-09-30
Amount of value-added tax that is recoverable
Current
4,136 GBP2025-09-30
4,001 GBP2024-09-30
Prepayments/Accrued Income
Current
6,599 GBP2025-09-30
8,076 GBP2024-09-30
Debtors
Amounts falling due within one year, Current
192,113 GBP2025-09-30
Current, Amounts falling due within one year
127,661 GBP2024-09-30
Trade Creditors/Trade Payables
Current
464,355 GBP2025-09-30
320,042 GBP2024-09-30
Corporation Tax Payable
Current
13,819 GBP2025-09-30
20,194 GBP2024-09-30
Other Taxation & Social Security Payable
Current
2,122 GBP2025-09-30
1,975 GBP2024-09-30
Other Creditors
Current
31,740 GBP2025-09-30
11,740 GBP2024-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2025-09-30
Profit/Loss
Retained earnings (accumulated losses)
54,335 GBP2024-10-01 ~ 2025-09-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2024-10-01 ~ 2025-09-30

  • CEDARBERG TRAVEL LTD
    Info
    Registered number 02981718
    Long Cottage, King Henrys Road, Lewes, East Sussex BN7 1BU
    PRIVATE LIMITED COMPANY incorporated on 1994-10-21 (31 years 7 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-10-21
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.