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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 3
  • 1
    Parker, Dirk Elliot
    Born in January 1980
    Individual (13 offsprings)
    Officer
    2015-06-06 ~ now
    OF - Director → CIF 0
    Mr Dirk Elliot Parker
    Born in January 1980
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rowlett, Mark
    Born in February 1979
    Individual (2 offsprings)
    Officer
    2015-06-06 ~ 2020-11-01
    OF - Director → CIF 0
    Mr Mark Rowlett
    Born in February 1979
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ 2020-09-19
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Fisher, Isabel
    Individual (12 offsprings)
    Officer
    2015-06-06 ~ now
    OF - Secretary → CIF 0
parent relation
Company in focus

KONCEPT ACADEMY CIC

Standard Industrial Classification
93120 - Activities Of Sport Clubs
93130 - Fitness Facilities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Turnover/Revenue
119,521 GBP2018-07-01 ~ 2019-06-30
106,412 GBP2017-07-01 ~ 2018-06-30
Cost of Sales
-19,489 GBP2018-07-01 ~ 2019-06-30
-4,712 GBP2017-07-01 ~ 2018-06-30
Gross Profit/Loss
100,032 GBP2018-07-01 ~ 2019-06-30
101,700 GBP2017-07-01 ~ 2018-06-30
Distribution Costs
-58,126 GBP2018-07-01 ~ 2019-06-30
-47,523 GBP2017-07-01 ~ 2018-06-30
Administrative Expenses
-117,646 GBP2018-07-01 ~ 2019-06-30
-33,175 GBP2017-07-01 ~ 2018-06-30
Operating Profit/Loss
-75,740 GBP2018-07-01 ~ 2019-06-30
21,002 GBP2017-07-01 ~ 2018-06-30
Profit/Loss on Ordinary Activities Before Tax
-75,740 GBP2018-07-01 ~ 2019-06-30
21,002 GBP2017-07-01 ~ 2018-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-2,141 GBP2017-07-01 ~ 2018-06-30
Property, Plant & Equipment
12,346 GBP2019-06-30
8,478 GBP2018-06-30
Fixed Assets
12,346 GBP2019-06-30
8,478 GBP2018-06-30
Total Inventories
500 GBP2019-06-30
2,200 GBP2018-06-30
Debtors
228 GBP2019-06-30
5,000 GBP2018-06-30
Cash at bank and in hand
4,387 GBP2019-06-30
11,685 GBP2018-06-30
Current Assets
5,115 GBP2019-06-30
18,885 GBP2018-06-30
Net Current Assets/Liabilities
-46,304 GBP2019-06-30
11,257 GBP2018-06-30
Total Assets Less Current Liabilities
-33,958 GBP2019-06-30
19,735 GBP2018-06-30
Net Assets/Liabilities
-56,005 GBP2019-06-30
19,735 GBP2018-06-30
Equity
Called up share capital
100 GBP2019-06-30
100 GBP2018-06-30
Retained earnings (accumulated losses)
-56,105 GBP2019-06-30
19,635 GBP2018-06-30
Equity
-56,005 GBP2019-06-30
19,735 GBP2018-06-30
Average Number of Employees
42018-07-01 ~ 2019-06-30
32017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,189 GBP2019-06-30
10,513 GBP2018-06-30
Office equipment
509 GBP2019-06-30
509 GBP2018-06-30
Property, Plant & Equipment - Gross Cost
18,698 GBP2019-06-30
11,022 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,012 GBP2019-06-30
2,374 GBP2018-06-30
Office equipment
340 GBP2019-06-30
170 GBP2018-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,352 GBP2019-06-30
2,544 GBP2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,638 GBP2018-07-01 ~ 2019-06-30
Office equipment
170 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,808 GBP2018-07-01 ~ 2019-06-30
Property, Plant & Equipment
Plant and equipment
12,177 GBP2019-06-30
8,139 GBP2018-06-30
Office equipment
169 GBP2019-06-30
339 GBP2018-06-30
Other types of inventories not specified separately
500 GBP2019-06-30
2,200 GBP2018-06-30
Prepayments/Accrued Income
5,000 GBP2018-06-30
Other Debtors
228 GBP2019-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
7,574 GBP2019-06-30
1,296 GBP2018-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
117 GBP2018-06-30
Taxation/Social Security Payable
Amounts falling due within one year
3,200 GBP2018-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
960 GBP2019-06-30
960 GBP2018-06-30
Other Creditors
Amounts falling due within one year
42,885 GBP2019-06-30
2,055 GBP2018-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,047 GBP2019-06-30
  • KONCEPT ACADEMY CIC
    Info
    Registered number 09626763
    27-29 Cliff Rd Cliff Road, Newquay TR7 2NE
    PRIVATE LIMITED COMPANY incorporated on 2015-06-06 (10 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-06
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.