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
    Shortman, Lynne Louise
    Director born in March 1978
    Individual (4 offsprings)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
    Mrs Lynne Louise Shortman
    Born in March 1978
    Individual (4 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Shortman, Kevin
    Director born in September 1974
    Individual (5 offsprings)
    Officer
    2016-08-01 ~ now
    OF - Director → CIF 0
    Mr Kevin Shortman
    Born in September 1974
    Individual (5 offsprings)
    Person with significant control
    2016-08-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KLAAFE LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12023-09-01 ~ 2024-08-31
Class 2 ordinary share
12023-09-01 ~ 2024-08-31
Class 3 ordinary share
12023-09-01 ~ 2024-08-31
Class 4 ordinary share
12023-09-01 ~ 2024-08-31
Property, Plant & Equipment
97,731 GBP2024-08-31
134,905 GBP2023-08-31
Fixed Assets - Investments
435,000 GBP2024-08-31
Fixed Assets
532,731 GBP2024-08-31
134,905 GBP2023-08-31
Debtors
293,375 GBP2024-08-31
442,928 GBP2023-08-31
Cash at bank and in hand
398,367 GBP2024-08-31
182,631 GBP2023-08-31
Current Assets
691,742 GBP2024-08-31
625,559 GBP2023-08-31
Creditors
Current
450,761 GBP2024-08-31
203,356 GBP2023-08-31
Net Current Assets/Liabilities
240,981 GBP2024-08-31
422,203 GBP2023-08-31
Total Assets Less Current Liabilities
773,712 GBP2024-08-31
557,108 GBP2023-08-31
Net Assets/Liabilities
439,706 GBP2024-08-31
484,230 GBP2023-08-31
Equity
Called up share capital
106 GBP2024-08-31
106 GBP2023-08-31
Retained earnings (accumulated losses)
439,600 GBP2024-08-31
484,124 GBP2023-08-31
Equity
439,706 GBP2024-08-31
484,230 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
72022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,437 GBP2024-08-31
8,282 GBP2023-08-31
Furniture and fittings
4,494 GBP2024-08-31
3,823 GBP2023-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,845 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,486 GBP2024-08-31
2,347 GBP2023-08-31
Furniture and fittings
2,718 GBP2024-08-31
2,126 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
891 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
592 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-752 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
3,951 GBP2024-08-31
5,935 GBP2023-08-31
Furniture and fittings
1,776 GBP2024-08-31
1,697 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
110,565 GBP2024-08-31
139,180 GBP2023-08-31
Computers
8,377 GBP2024-08-31
8,060 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
129,873 GBP2024-08-31
187,947 GBP2023-08-31
Property, Plant & Equipment - Disposals
Motor vehicles
-92,856 GBP2023-09-01 ~ 2024-08-31
Computers
-2,286 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-126,879 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
23,355 GBP2024-08-31
46,234 GBP2023-08-31
Computers
3,583 GBP2024-08-31
2,335 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,142 GBP2024-08-31
53,042 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
26,246 GBP2023-09-01 ~ 2024-08-31
Computers
2,748 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,477 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-49,125 GBP2023-09-01 ~ 2024-08-31
Computers
-1,500 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-51,377 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles
87,210 GBP2024-08-31
92,946 GBP2023-08-31
Computers
4,794 GBP2024-08-31
5,725 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
16,674 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
81,892 GBP2024-08-31
54,652 GBP2023-08-31
Investments in Group Undertakings
Additions to investments
435,000 GBP2024-08-31
Cost valuation
435,000 GBP2024-08-31
Investments in Group Undertakings
435,000 GBP2024-08-31
Trade Debtors/Trade Receivables
Current
292,475 GBP2024-08-31
186,954 GBP2023-08-31
Other Debtors
Current
900 GBP2024-08-31
255,974 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
293,375 GBP2024-08-31
442,928 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
34,723 GBP2024-08-31
3,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Current
7,960 GBP2024-08-31
10,777 GBP2023-08-31
Trade Creditors/Trade Payables
Current
202,498 GBP2024-08-31
84,315 GBP2023-08-31
Corporation Tax Payable
Current
101,762 GBP2024-08-31
59,696 GBP2023-08-31
Other Taxation & Social Security Payable
Current
9,777 GBP2024-08-31
11,874 GBP2023-08-31
Other Creditors
Current
3,688 GBP2024-08-31
1,175 GBP2023-08-31
Accrued Liabilities
Current
3,416 GBP2024-08-31
2,767 GBP2023-08-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
33,000 GBP2024-08-31
3,000 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Non-current
70,303 GBP2024-08-31
35,430 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,453 GBP2024-08-31
20,198 GBP2023-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
9,453 GBP2024-08-31
20,198 GBP2023-08-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-08-31
Class 2 ordinary share
1 shares2024-08-31
Class 3 ordinary share
1 shares2024-08-31
Class 4 ordinary share
1 shares2024-08-31
Related profiles found in government register
  • KLAAFE LIMITED
    Info
    Registered number 10304216
    6 George Street, Driffield, East Yorkshire YO25 6RA
    Private Limited Company incorporated on 2016-08-01 (8 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-20
    CIF 0
  • KLAAFE LIMITED
    S
    Registered number 10304216
    6 George Street, Driffield, East Yorkshire, England, YO25 6RA
    Limited Company in Uk, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 8 Baxtergate, Hedon, Hull, England
    Active Corporate (3 parents)
    Equity (Company account)
    128,207 GBP2024-08-31
    Person with significant control
    2023-07-14 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.