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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
Active 3
  • 1
    Adab, Kourosh
    General Manager born in August 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2020-01-06 ~ now
    OF - Director → CIF 0
  • 2
    Christian Gunter Funk
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-01 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
  • 3
    Castleman, Katherine Anne
    Tour Operator born in January 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2017-07-03 ~ now
    OF - Director → CIF 0
    Castleman, Katherine Anne
    Individual (1 offspring)
    Officer
    icon of calendar 2017-07-03 ~ now
    OF - Secretary → CIF 0
Ceased 4
parent relation
Company in focus

RSD TRAVEL LIMITED

Previous name
RSD TRAVEL AGENCY LTD - 2011-11-23
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
122024-01-01 ~ 2024-12-31
142023-01-01 ~ 2023-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
13,548 GBP2024-12-31
Property, Plant & Equipment
54,190 GBP2024-12-31
Fixed Assets - Investments
617,403 GBP2024-12-31
617,403 GBP2023-12-31
Fixed Assets
671,593 GBP2024-12-31
617,403 GBP2023-12-31
Debtors
171,912 GBP2024-12-31
245,464 GBP2023-12-31
Cash at bank and in hand
5,214,952 GBP2024-12-31
6,610,926 GBP2023-12-31
Current Assets
5,386,864 GBP2024-12-31
6,856,390 GBP2023-12-31
Creditors
Amounts falling due within one year
4,225,113 GBP2024-12-31
2,514,869 GBP2023-12-31
Net Current Assets/Liabilities
1,161,751 GBP2024-12-31
4,341,521 GBP2023-12-31
Total Assets Less Current Liabilities
1,833,344 GBP2024-12-31
4,958,924 GBP2023-12-31
Net Assets/Liabilities
1,819,796 GBP2024-12-31
4,958,924 GBP2023-12-31
Equity
Called up share capital
604,000 GBP2024-12-31
604,000 GBP2023-12-31
Retained earnings (accumulated losses)
602,393 GBP2024-12-31
3,741,521 GBP2023-12-31
Equity
1,819,796 GBP2024-12-31
4,958,924 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Computers
221,004 GBP2024-12-31
162,902 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
232,477 GBP2024-12-31
162,902 GBP2023-12-31
Improvements to leasehold property
11,473 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
176,757 GBP2024-12-31
162,902 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
178,287 GBP2024-12-31
162,902 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
13,855 GBP2024-01-01 ~ 2024-12-31
Improvements to leasehold property
1,530 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,385 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,530 GBP2024-12-31
Property, Plant & Equipment
Computers
44,247 GBP2024-12-31
Improvements to leasehold property
9,943 GBP2024-12-31
Amounts invested in assets
Cost valuation, Non-current
617,403 GBP2024-12-31
Non-current
617,403 GBP2024-12-31
617,403 GBP2023-12-31
Trade Debtors/Trade Receivables
65,321 GBP2024-12-31
124,876 GBP2023-12-31
Other Debtors
106,591 GBP2024-12-31
120,588 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
768,653 GBP2024-12-31
232,822 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
102,357 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
13,197 GBP2023-12-31
Other Creditors
Amounts falling due within one year
3,445,390 GBP2024-12-31
2,150,720 GBP2023-12-31
Deferred Tax Liabilities
13,548 GBP2024-12-31
Par Value of Share
Class 1 ordinary share
1 shares2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
604,000 shares2024-12-31
604,000 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
47,025 GBP2024-12-31
7,600 GBP2023-12-31
Between one and five year
173,553 GBP2024-12-31
5,700 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
220,578 GBP2024-12-31
13,300 GBP2023-12-31
  • RSD TRAVEL LIMITED
    Info
    RSD TRAVEL AGENCY LTD - 2011-11-23
    Registered number 07507940
    icon of address159a Chase Side, Enfield, Greater London EN2 0PW
    Private Limited Company incorporated on 2011-01-27 (14 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    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.