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
  • Berry, John
    Engineer born in June 1960
    Individual (4 offsprings)
    Officer
    1998-11-27 ~ dissolved
    OF - Director → CIF 0
    Berry, John
    Engineer
    Individual (4 offsprings)
    Officer
    2000-02-15 ~ dissolved
    OF - Secretary → CIF 0
    Mr John Berry
    Born in June 1960
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ dissolved
    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 5
  • 1
    Sugg, Miles Duncan
    Civil Engineer born in June 1944
    Individual
    Officer
    1998-11-27 ~ 2000-02-15
    OF - Director → CIF 0
    Sugg, Miles Duncan
    Civil Engineer
    Individual
    Officer
    1998-11-27 ~ 2000-02-15
    OF - Secretary → CIF 0
  • 2
    Berry, Patricia Louise
    Safari Operator born in May 1964
    Individual (3 offsprings)
    Officer
    1999-11-24 ~ 2017-11-25
    OF - Director → CIF 0
    Mrs Patricia Louise Berry
    Born in May 1964
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2018-08-09
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Worden, Christopher John
    Safari Operator born in February 1961
    Individual
    Officer
    1999-11-24 ~ 2001-05-31
    OF - Director → CIF 0
    Worden, Chris
    Tour Operator born in February 1961
    Individual
    Officer
    2007-09-01 ~ 2012-01-31
    OF - Director → CIF 0
  • 4
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1998-11-24 ~ 1998-11-24
    PE - Nominee Director → CIF 0
  • 5
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1998-11-24 ~ 1998-11-24
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ZAMBEZI SAFARI & TRAVEL CO. LTD

Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
3,799 GBP2019-05-31
13,691 GBP2018-05-31
Property, Plant & Equipment
13,580 GBP2019-05-31
13,679 GBP2018-05-31
Fixed Assets
17,379 GBP2019-05-31
27,370 GBP2018-05-31
Debtors
706,708 GBP2019-05-31
587,389 GBP2018-05-31
Cash at bank and in hand
218,807 GBP2019-05-31
297,654 GBP2018-05-31
Current Assets
925,515 GBP2019-05-31
885,043 GBP2018-05-31
Net Current Assets/Liabilities
-12,527 GBP2019-05-31
-25,862 GBP2018-05-31
Total Assets Less Current Liabilities
4,852 GBP2019-05-31
1,508 GBP2018-05-31
Creditors
Non-current, Amounts falling due after one year
-834 GBP2018-05-31
Net Assets/Liabilities
4,852 GBP2019-05-31
674 GBP2018-05-31
Equity
Called up share capital
100 GBP2019-05-31
100 GBP2018-05-31
Retained earnings (accumulated losses)
4,752 GBP2019-05-31
574 GBP2018-05-31
Equity
4,852 GBP2019-05-31
674 GBP2018-05-31
Average Number of Employees
62018-06-01 ~ 2019-05-31
72017-06-01 ~ 2018-05-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
139,832 GBP2019-05-31
139,832 GBP2018-05-31
Development expenditure
2,850 GBP2019-05-31
2,850 GBP2018-05-31
Intangible Assets - Gross Cost
142,682 GBP2019-05-31
142,682 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
136,033 GBP2019-05-31
126,141 GBP2018-05-31
Development expenditure
2,850 GBP2019-05-31
2,850 GBP2018-05-31
Intangible Assets - Accumulated Amortisation & Impairment
138,883 GBP2019-05-31
128,991 GBP2018-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
9,892 GBP2018-06-01 ~ 2019-05-31
Intangible Assets - Increase From Amortisation Charge for Year
9,892 GBP2018-06-01 ~ 2019-05-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
3,799 GBP2019-05-31
13,691 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
18,916 GBP2019-05-31
17,347 GBP2018-05-31
Motor vehicles
18,866 GBP2019-05-31
18,016 GBP2018-05-31
Other
66,395 GBP2019-05-31
64,557 GBP2018-05-31
Property, Plant & Equipment - Gross Cost
104,177 GBP2019-05-31
99,920 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
15,932 GBP2019-05-31
14,758 GBP2018-05-31
Motor vehicles
10,653 GBP2019-05-31
8,600 GBP2018-05-31
Other
64,012 GBP2019-05-31
62,883 GBP2018-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,597 GBP2019-05-31
86,241 GBP2018-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,174 GBP2018-06-01 ~ 2019-05-31
Motor vehicles
2,053 GBP2018-06-01 ~ 2019-05-31
Other
1,129 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,356 GBP2018-06-01 ~ 2019-05-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,984 GBP2019-05-31
2,589 GBP2018-05-31
Motor vehicles
8,213 GBP2019-05-31
9,416 GBP2018-05-31
Other
2,383 GBP2019-05-31
1,674 GBP2018-05-31
Prepayments
195,883 GBP2019-05-31
182,035 GBP2018-05-31
Debtors
Current
706,708 GBP2019-05-31
587,389 GBP2018-05-31
Trade Creditors/Trade Payables
81,348 GBP2019-05-31
70,323 GBP2018-05-31
Total Borrowings
Current, Amounts falling due within one year
834 GBP2019-05-31
13,473 GBP2018-05-31
Taxation/Social Security Payable
1,941 GBP2019-05-31
2,337 GBP2018-05-31
Other Creditors
825,954 GBP2019-05-31
821,415 GBP2018-05-31
Total Borrowings
Non-current, Amounts falling due after one year
834 GBP2018-05-31
Bank Borrowings
Non-current
834 GBP2018-05-31
Current
834 GBP2019-05-31
10,000 GBP2018-05-31
Other Remaining Borrowings
Current
3,473 GBP2018-05-31
Total Borrowings
Current
834 GBP2019-05-31
13,473 GBP2018-05-31
Par Value of Share
Class 1 ordinary share
12018-06-01 ~ 2019-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2019-05-31
100 shares2018-05-31
  • ZAMBEZI SAFARI & TRAVEL CO. LTD
    Info
    Registered number 03672841
    26-28 Southernhay East, Exeter, Devon EX1 1NS
    Private Limited Company incorporated on 1998-11-24 and dissolved on 2023-08-04 (24 years 8 months). The company status is Dissolved.
    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.