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
    Smith, Kim Anna
    Company Director born in April 1982
    Individual (2 offsprings)
    Officer
    2019-10-21 ~ now
    OF - director → CIF 0
    Ms Kim Anna Smith
    Born in April 1982
    Individual (2 offsprings)
    Person with significant control
    2019-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mcneill, Matthew John
    Company Director born in June 1981
    Individual (7 offsprings)
    Officer
    2019-01-26 ~ now
    OF - director → CIF 0
    Mr Matthew John Mcneill
    Born in June 1981
    Individual (7 offsprings)
    Person with significant control
    2019-01-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    Mehrshahi, Pedram
    Company Director born in March 1986
    Individual (1 offspring)
    Officer
    2018-07-26 ~ now
    OF - director → CIF 0
    Mr Pedram Mehrshahi
    Born in March 1986
    Individual (1 offspring)
    Person with significant control
    2018-07-26 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

KLORIS ENTERPRISES LTD

Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Turnover/Revenue
1,104,889 GBP2023-01-01 ~ 2023-12-31
603,984 GBP2021-08-01 ~ 2022-12-31
Cost of Sales
-435,569 GBP2023-01-01 ~ 2023-12-31
-246,621 GBP2021-08-01 ~ 2022-12-31
Gross Profit/Loss
669,320 GBP2023-01-01 ~ 2023-12-31
357,363 GBP2021-08-01 ~ 2022-12-31
Administrative Expenses
-699,723 GBP2023-01-01 ~ 2023-12-31
-627,878 GBP2021-08-01 ~ 2022-12-31
Operating Profit/Loss
-30,403 GBP2023-01-01 ~ 2023-12-31
-262,852 GBP2021-08-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
-444 GBP2023-01-01 ~ 2023-12-31
-387 GBP2021-08-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
-30,847 GBP2023-01-01 ~ 2023-12-31
-263,239 GBP2021-08-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
36,916 GBP2023-01-01 ~ 2023-12-31
51,980 GBP2021-08-01 ~ 2022-12-31
Profit/Loss
6,069 GBP2023-01-01 ~ 2023-12-31
-211,259 GBP2021-08-01 ~ 2022-12-31
Property, Plant & Equipment
11,569 GBP2023-12-31
21,773 GBP2022-12-31
Fixed Assets
11,569 GBP2023-12-31
21,773 GBP2022-12-31
Total Inventories
130,814 GBP2023-12-31
103,908 GBP2022-12-31
Debtors
238,960 GBP2023-12-31
176,554 GBP2022-12-31
Cash at bank and in hand
43,813 GBP2023-12-31
35,972 GBP2022-12-31
Current Assets
413,587 GBP2023-12-31
316,434 GBP2022-12-31
Creditors
-116,577 GBP2023-12-31
-96,032 GBP2022-12-31
Net Current Assets/Liabilities
297,010 GBP2023-12-31
220,402 GBP2022-12-31
Total Assets Less Current Liabilities
308,579 GBP2023-12-31
242,175 GBP2022-12-31
Net Assets/Liabilities
-28,900 GBP2023-12-31
-34,969 GBP2022-12-31
Equity
Called up share capital
95 GBP2023-12-31
95 GBP2022-12-31
Share premium
351,948 GBP2023-12-31
351,948 GBP2022-12-31
Retained earnings (accumulated losses)
-380,943 GBP2023-12-31
-387,012 GBP2022-12-31
Average Number of Employees
82023-01-01 ~ 2023-12-31
62021-08-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,501 GBP2023-12-31
4,501 GBP2022-12-31
Furniture and fittings
41,544 GBP2023-12-31
38,326 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
46,045 GBP2023-12-31
42,827 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
900 GBP2023-12-31
450 GBP2022-12-31
Furniture and fittings
33,576 GBP2023-12-31
20,604 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,476 GBP2023-12-31
21,054 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
450 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,972 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,422 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
3,601 GBP2023-12-31
4,051 GBP2022-12-31
Furniture and fittings
7,968 GBP2023-12-31
17,722 GBP2022-12-31
Finished Goods
130,814 GBP2023-12-31
103,908 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
30,206 GBP2023-12-31
9,633 GBP2022-12-31
Prepayments/Accrued Income
Current
8,689 GBP2023-12-31
3,074 GBP2022-12-31
Other Debtors
Current
70,194 GBP2023-12-31
70,892 GBP2022-12-31
Debtors
Current
109,089 GBP2023-12-31
83,599 GBP2022-12-31
Trade Creditors/Trade Payables
Current
40,621 GBP2023-12-31
57,571 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-12-31
6,000 GBP2022-12-31
Other Remaining Borrowings
Current
46,800 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,643 GBP2023-12-31
1,963 GBP2022-12-31
Amount of value-added tax that is payable
Current
4,644 GBP2023-12-31
3,977 GBP2022-12-31
Other Creditors
Current
9,349 GBP2023-12-31
24,730 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
1,271 GBP2022-12-31
Amounts owed to directors
Current
520 GBP2023-12-31
520 GBP2022-12-31
Creditors
Current
116,577 GBP2023-12-31
96,032 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
8,000 GBP2023-12-31
14,000 GBP2022-12-31
Other Remaining Borrowings
Non-current
65,850 GBP2023-12-31
Amounts owed to directors
Non-current
263,629 GBP2023-12-31
263,144 GBP2022-12-31
Related profiles found in government register
  • KLORIS ENTERPRISES LTD
    Info
    Registered number 11486144
    27 Old Gloucester Street, London WC1N 3AX
    Private Limited Company incorporated on 2018-07-26 (6 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-18
    CIF 0
  • KLORIS ENTERPRISES LTD
    S
    Registered number missing
    27 Old Gloucester Street, Old Gloucester Street, London, England, WC1N 3AX
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 13 Newburgh Street, London, England
    Corporate (2 parents)
    Net Assets/Liabilities (Company account)
    1 GBP2023-12-31
    Person with significant control
    2020-12-01 ~ now
    CIF 1 - Ownership of shares – 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.