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 4
  • 1
    Colhoun, Francis
    Accountant born in April 1973
    Individual (26 offsprings)
    Officer
    2013-10-30 ~ now
    OF - Director → CIF 0
  • 2
    Coutts, Johanne
    Individual (26 offsprings)
    Officer
    2013-10-30 ~ now
    OF - Secretary → CIF 0
  • 3
    Foster, Adam Lincoln
    Director born in October 1963
    Individual (15 offsprings)
    Officer
    2013-10-30 ~ now
    OF - Director → CIF 0
  • 4
    SURPLUS PROPERTY SOLUTIONS HOLDINGS LIMITED
    1/1, 15, North Claremont Street, Glasgow, Scotland
    Active Corporate (5 parents, 16 offsprings)
    Profit/Loss (Company account)
    421,277 GBP2022-01-01 ~ 2022-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CEDAR VINE LTD

Standard Industrial Classification
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Average Number of Employees
22022-01-01 ~ 2022-12-31
22021-01-01 ~ 2021-12-31
Turnover/Revenue
466,811 GBP2022-01-01 ~ 2022-12-31
662,935 GBP2021-01-01 ~ 2021-12-31
Cost of Sales
-774,995 GBP2022-01-01 ~ 2022-12-31
-743,878 GBP2021-01-01 ~ 2021-12-31
Gross Profit/Loss
-308,184 GBP2022-01-01 ~ 2022-12-31
-80,943 GBP2021-01-01 ~ 2021-12-31
Administrative Expenses
-37,635 GBP2022-01-01 ~ 2022-12-31
-48,473 GBP2021-01-01 ~ 2021-12-31
Operating Profit/Loss
-345,819 GBP2022-01-01 ~ 2022-12-31
-129,416 GBP2021-01-01 ~ 2021-12-31
Interest Payable/Similar Charges (Finance Costs)
-988 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-346,807 GBP2022-01-01 ~ 2022-12-31
-129,416 GBP2021-01-01 ~ 2021-12-31
Profit/Loss
-360,577 GBP2022-01-01 ~ 2022-12-31
-129,416 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment
55,079 GBP2022-12-31
Debtors
Current
15,152 GBP2022-12-31
113,873 GBP2021-12-31
Cash at bank and in hand
398,059 GBP2022-12-31
521,591 GBP2021-12-31
Current Assets
413,211 GBP2022-12-31
635,464 GBP2021-12-31
Creditors
Current, Amounts falling due within one year
-954,081 GBP2022-12-31
-572,852 GBP2021-12-31
Net Current Assets/Liabilities
-540,870 GBP2022-12-31
62,612 GBP2021-12-31
Creditors
Non-current, Amounts falling due after one year
-24,167 GBP2022-12-31
-34,167 GBP2021-12-31
Net Assets/Liabilities
-1,062,536 GBP2022-12-31
-701,959 GBP2021-12-31
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2021-12-31
100 GBP2021-01-01
Retained earnings (accumulated losses)
-1,062,636 GBP2022-12-31
-702,059 GBP2021-12-31
-572,643 GBP2021-01-01
Equity
-1,062,536 GBP2022-12-31
-701,959 GBP2021-12-31
-572,543 GBP2021-01-01
Profit/Loss
Retained earnings (accumulated losses)
-360,577 GBP2022-01-01 ~ 2022-12-31
-129,416 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-360,577 GBP2022-01-01 ~ 2022-12-31
-129,416 GBP2021-01-01 ~ 2021-12-31
Comprehensive Income/Expense
-360,577 GBP2022-01-01 ~ 2022-12-31
-129,416 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
13,770 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-65,893 GBP2022-01-01 ~ 2022-12-31
-24,589 GBP2021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
67,790 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
12,711 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
12,711 GBP2022-12-31
Property, Plant & Equipment
Motor vehicles
55,079 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
26,651 GBP2021-12-31
Other Debtors
Current
4,652 GBP2022-12-31
1,381 GBP2021-12-31
Prepayments/Accrued Income
Current
10,500 GBP2022-12-31
85,841 GBP2021-12-31
Bank Borrowings
Current
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Trade Creditors/Trade Payables
Current
2,931 GBP2022-12-31
3,244 GBP2021-12-31
Amounts owed to group undertakings
Current
120,447 GBP2022-12-31
38,413 GBP2021-12-31
Taxation/Social Security Payable
Current
27,463 GBP2022-12-31
Other Creditors
Current
82,906 GBP2022-12-31
83,101 GBP2021-12-31
Accrued Liabilities/Deferred Income
Current
710,334 GBP2022-12-31
438,094 GBP2021-12-31
Creditors
Current
954,081 GBP2022-12-31
572,852 GBP2021-12-31
Bank Borrowings
Non-current
24,167 GBP2022-12-31
34,167 GBP2021-12-31
Current, Amounts falling due within one year
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Non-current, Between one and two years
10,000 GBP2022-12-31
10,000 GBP2021-12-31
Non-current, Between two and five year
14,167 GBP2022-12-31
24,167 GBP2021-12-31
Total Borrowings
34,167 GBP2022-12-31
44,167 GBP2021-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-13,770 GBP2022-01-01 ~ 2022-12-31
Net Deferred Tax Liability/Asset
-13,770 GBP2022-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-13,770 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31
100 shares2021-12-31
Par Value of Share
Class 1 ordinary share
1.002022-01-01 ~ 2022-12-31
  • CEDAR VINE LTD
    Info
    Registered number 08755036
    30 C/o Mazars, Old Bailey, London EC4M 7AU
    Private Limited Company incorporated on 2013-10-30 (11 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-30
    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.