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
2
- 1
Latham, Colin Mark
Manager born in August 1949Individual (2 offsprings)Officer
2006-12-20 ~ nowOF - Director → CIF 0Mr Colin Mark Latham
Born in August 1949Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0 - 2
Knowles, Philip John
Chartered Accountant born in February 1979Individual (2 offsprings)Officer 2025-04-03 ~ nowOF - Director → CIF 0Knowles, Philip John
Individual (2 offsprings)Officer 2024-12-02 ~ nowOF - Secretary → CIF 0
Ceased
5
- 1
Kent, Patricia Maureen
Travel Agent born in April 1937IndividualOfficer 1993-02-11 ~ 2007-08-15OF - Director → CIF 0Kent, Patricia Maureen
IndividualOfficer ~ 1993-02-15OF - Secretary → CIF 0 - 2
Jabry, Amer William
Management Consultant born in July 1966Individual (1 offspring)Officer 2019-01-01 ~ 2022-06-30OF - Director → CIF 0 - 3
Griffiths, Damian
Finance Director born in May 1963Individual (1 offspring)Officer 2021-07-06 ~ 2024-09-30OF - Director → CIF 0Griffiths, Damian
Individual (1 offspring)Officer 2021-12-31 ~ 2024-09-30OF - Secretary → CIF 0 - 4
Kent, David William
Semi Retired born in April 1935Individual (1 offspring)Officer ~ 2021-12-31OF - Director → CIF 0Kent, David William
Semi RetiredIndividual (1 offspring)Officer 1993-02-15 ~ 2021-12-31OF - Secretary → CIF 0 - 5
Grayling, Leonard Youle
Travel Agent born in October 1927IndividualOfficer ~ 1995-10-01OF - Director → CIF 0
Company in focus
CORPORATE LEARNING SOLUTIONS PLC
Previous names
SAMSON LEISURE PLC - 2007-01-17
COPYGOLD TRAVEL LIMITED - 1993-03-02
Standard Industrial Classification
85590 - Other Education N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2023-12-31
Turnover/Revenue
1,776,944 GBP2023-01-01 ~ 2023-12-31
2,171,157 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
1,219,139 GBP2023-01-01 ~ 2023-12-31
1,450,406 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
557,805 GBP2023-01-01 ~ 2023-12-31
720,751 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
626,157 GBP2023-01-01 ~ 2023-12-31
596,579 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
-68,352 GBP2023-01-01 ~ 2023-12-31
124,172 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
99 GBP2023-01-01 ~ 2023-12-31
31 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
758 GBP2023-01-01 ~ 2023-12-31
1,002 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-69,011 GBP2023-01-01 ~ 2023-12-31
123,201 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-9,095 GBP2023-01-01 ~ 2023-12-31
27,383 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
-59,916 GBP2023-01-01 ~ 2023-12-31
95,818 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
-59,916 GBP2023-01-01 ~ 2023-12-31
95,818 GBP2022-01-01 ~ 2022-12-31
Intangible Assets
25,859 GBP2023-12-31
51,718 GBP2022-12-31
Fixed Assets
25,859 GBP2023-12-31
51,718 GBP2022-12-31
Debtors
508,325 GBP2023-12-31
620,942 GBP2022-12-31
Cash at bank and in hand
136,066 GBP2023-12-31
264,704 GBP2022-12-31
Current Assets
644,391 GBP2023-12-31
885,646 GBP2022-12-31
Creditors
Current
439,648 GBP2023-12-31
632,706 GBP2022-12-31
Net Current Assets/Liabilities
204,743 GBP2023-12-31
252,940 GBP2022-12-31
Total Assets Less Current Liabilities
230,602 GBP2023-12-31
304,658 GBP2022-12-31
Creditors
Non-current
-14,806 GBP2023-12-31
-24,946 GBP2022-12-31
Net Assets/Liabilities
215,796 GBP2023-12-31
275,712 GBP2022-12-31
Equity
Called up share capital
50,000 GBP2023-12-31
50,000 GBP2022-12-31
50,000 GBP2021-12-31
Retained earnings (accumulated losses)
165,796 GBP2023-12-31
225,712 GBP2022-12-31
129,894 GBP2021-12-31
Equity
215,796 GBP2023-12-31
275,712 GBP2022-12-31
179,894 GBP2021-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-59,916 GBP2023-01-01 ~ 2023-12-31
95,818 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
283,401 GBP2023-01-01 ~ 2023-12-31
320,000 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
24,543 GBP2023-01-01 ~ 2023-12-31
35,344 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
3,629 GBP2023-01-01 ~ 2023-12-31
3,641 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
311,573 GBP2023-01-01 ~ 2023-12-31
358,985 GBP2022-01-01 ~ 2022-12-31
Average Number of Employees
52023-01-01 ~ 2023-12-31
62022-01-01 ~ 2022-12-31
Director Remuneration
167,251 GBP2023-01-01 ~ 2023-12-31
225,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
273 GBP2022-01-01 ~ 2022-12-31
Audit Fees/Expenses
11,453 GBP2023-01-01 ~ 2023-12-31
13,400 GBP2022-01-01 ~ 2022-12-31
Current Tax for the Period
-9,095 GBP2023-01-01 ~ 2023-12-31
27,435 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
-13,112 GBP2023-01-01 ~ 2023-12-31
23,408 GBP2022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
77,577 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
51,718 GBP2023-12-31
25,859 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
25,859 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
25,859 GBP2023-12-31
51,718 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Computers
1,365 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,365 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
381,368 GBP2023-12-31
571,765 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
9,095 GBP2023-12-31
Amount of value-added tax that is recoverable
Current
12,901 GBP2023-12-31
28,467 GBP2022-12-31
Prepayments/Accrued Income
Current
13,961 GBP2023-12-31
20,710 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
508,325 GBP2023-12-31
620,942 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Trade Creditors/Trade Payables
Current
248,535 GBP2023-12-31
426,052 GBP2022-12-31
Corporation Tax Payable
Current
27,415 GBP2022-12-31
Other Taxation & Social Security Payable
Current
8,880 GBP2023-12-31
8,186 GBP2022-12-31
Other Creditors
Current
846 GBP2023-12-31
-776 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
171,247 GBP2023-12-31
161,939 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
14,806 GBP2023-12-31
24,946 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
10,140 GBP2023-12-31
9,890 GBP2022-12-31
Non-current, Between one and two years
10,397 GBP2023-12-31
10,140 GBP2022-12-31
Non-current, Between two and five year
4,409 GBP2023-12-31
14,806 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
-59,916 GBP2023-01-01 ~ 2023-12-31
CORPORATE LEARNING SOLUTIONS PLC
InfoSAMSON LEISURE PLC - 2007-01-17COPYGOLD TRAVEL LIMITED - 1993-03-02Registered number 01637181
Harben House, Harben Parade, Finchley Road, London NW3 6LHPublic Limited Company incorporated on 1982-05-21 (43 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-12-31CIF 0
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.