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
    Rodgers, Dulice
    Company Director born in April 1998
    Individual (2 offsprings)
    Officer
    2020-05-05 ~ now
    OF - Director → CIF 0
    Dulice Rodgers
    Born in April 1998
    Individual (2 offsprings)
    Person with significant control
    2020-05-05 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Rodgers, Karen
    Company Director born in March 1967
    Individual (2 offsprings)
    Officer
    2020-05-05 ~ now
    OF - Director → CIF 0
    Mrs Karen Rodgers
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    2020-05-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Hewitson, Paul Robert
    Company Director born in March 1980
    Individual (25 offsprings)
    Officer
    2020-05-05 ~ now
    OF - Director → CIF 0
    Mr Paul Robert Hewitson
    Born in March 1980
    Individual (25 offsprings)
    Person with significant control
    2020-05-05 ~ now
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

KLSD COMMUNITY VENTURES C.I.C.

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
85600 - Educational Support Services
90020 - Support Activities To Performing Arts
Brief company account
Turnover/Revenue
94,746 GBP2022-06-01 ~ 2023-05-31
97,352 GBP2021-06-01 ~ 2022-05-31
Cost of Sales
-49,326 GBP2022-06-01 ~ 2023-05-31
-55,940 GBP2021-06-01 ~ 2022-05-31
Gross Profit/Loss
45,420 GBP2022-06-01 ~ 2023-05-31
41,412 GBP2021-06-01 ~ 2022-05-31
Administrative Expenses
-64,715 GBP2022-06-01 ~ 2023-05-31
-60,514 GBP2021-06-01 ~ 2022-05-31
Other operating income
2,983 GBP2022-06-01 ~ 2023-05-31
2,500 GBP2021-06-01 ~ 2022-05-31
Operating Profit/Loss
-16,312 GBP2022-06-01 ~ 2023-05-31
-16,602 GBP2021-06-01 ~ 2022-05-31
Profit/Loss on Ordinary Activities Before Tax
-16,312 GBP2022-06-01 ~ 2023-05-31
-16,602 GBP2021-06-01 ~ 2022-05-31
Property, Plant & Equipment
8,114 GBP2023-05-31
10,143 GBP2022-05-31
Fixed Assets
8,114 GBP2023-05-31
10,143 GBP2022-05-31
Total Inventories
500 GBP2023-05-31
0 GBP2022-05-31
Cash at bank and in hand
1,548 GBP2023-05-31
822 GBP2022-05-31
Current Assets
2,048 GBP2023-05-31
822 GBP2022-05-31
Net Current Assets/Liabilities
-87,523 GBP2023-05-31
-73,240 GBP2022-05-31
Total Assets Less Current Liabilities
-79,409 GBP2023-05-31
-63,097 GBP2022-05-31
Net Assets/Liabilities
-79,409 GBP2023-05-31
-63,097 GBP2022-05-31
Equity
Retained earnings (accumulated losses)
-79,409 GBP2023-05-31
-63,097 GBP2022-05-31
Equity
-79,409 GBP2023-05-31
-63,097 GBP2022-05-31
Average Number of Employees
72022-06-01 ~ 2023-05-31
72021-06-01 ~ 2022-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,424 GBP2023-05-31
7,424 GBP2022-05-31
Tools/Equipment for furniture and fittings
5,255 GBP2023-05-31
5,255 GBP2022-05-31
Property, Plant & Equipment - Gross Cost
12,679 GBP2023-05-31
12,679 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,673 GBP2023-05-31
1,485 GBP2022-05-31
Tools/Equipment for furniture and fittings
1,892 GBP2023-05-31
1,051 GBP2022-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,565 GBP2023-05-31
2,536 GBP2022-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,188 GBP2022-06-01 ~ 2023-05-31
Tools/Equipment for furniture and fittings
841 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,029 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
Plant and equipment
4,751 GBP2023-05-31
5,939 GBP2022-05-31
Tools/Equipment for furniture and fittings
3,363 GBP2023-05-31
4,204 GBP2022-05-31
Other types of inventories not specified separately
500 GBP2023-05-31
0 GBP2022-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
617 GBP2023-05-31
0 GBP2022-05-31
Taxation/Social Security Payable
Amounts falling due within one year
2,121 GBP2023-05-31
2,121 GBP2022-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
540 GBP2023-05-31
540 GBP2022-05-31
Other Creditors
Amounts falling due within one year
86,293 GBP2023-05-31
71,401 GBP2022-05-31
  • KLSD COMMUNITY VENTURES C.I.C.
    Info
    Registered number 12586707
    Regent House 144-146 York Road, Hartlepool TS26 9DU
    Private Company Limited By Guarantee Without Share Capital incorporated on 2020-05-05 (5 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.