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
Roe, Thomas
Born in March 1977Individual (74 offsprings)Officer
2023-09-27 ~ nowOF - Director → CIF 0 - 2
Lane, Sharon Phyllis
Born in February 1970Individual (13 offsprings)Officer 2023-09-27 ~ nowOF - Director → CIF 0 - 3
KOMPLEX GROUP LTD
- nowCARE BRANDS LTD - 2021-09-09
Third Floor, St James House, Hollinswood Road, Telford, EnglandActive Corporate (3 parents, 8 offsprings)Profit/Loss (Company account)-311,287 GBP2024-01-01 ~ 2024-12-31Person with significant control 2021-10-06 ~ nowPE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
5
- 1
Roe, Thomas
Born in September 1977Individual (74 offsprings)Officer 2020-10-15 ~ 2021-04-29OF - Director → CIF 0Roe, Thomas
Born in March 1977Individual (74 offsprings)Officer 2021-04-29 ~ 2022-04-28OF - Director → CIF 0Mr Thomas Roe
Born in September 1977Individual (74 offsprings)Person with significant control 2020-10-15 ~ 2021-04-29PE - Ownership of shares – More than 25% but not more than 50% → CIF 0Mr Thomas Roe
Born in March 1977Individual (74 offsprings)Person with significant control 2021-04-29 ~ 2021-10-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Lane, Sharon Phyllis
Born in February 1970Individual (13 offsprings)Officer 2020-10-15 ~ 2022-04-28OF - Director → CIF 0Mrs Sharon Phyllis Lane
Born in February 1970Individual (13 offsprings)Person with significant control 2020-10-15 ~ 2021-10-06PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Davies, Stephen
Born in August 1972IndividualOfficer 2022-04-28 ~ 2023-09-27OF - Director → CIF 0 - 4
Heeley, Sunita Devi
Born in September 1970Individual (1 offspring)Officer 2021-12-08 ~ 2022-02-07OF - Director → CIF 0 - 5
Zaib, Arron Micheal
Born in September 1979Individual (1 offspring)Officer 2022-04-28 ~ 2025-10-07OF - Director → CIF 0
Company in focus
KOMPLEX COMMUNITY LTD
Standard Industrial Classification
88990 - Other Social Work Activities Without Accommodation N.e.c.
Brief company account
Cost of Sales
-3,862,397 GBP2024-01-01 ~ 2024-12-31
-764,975 GBP2023-01-01 ~ 2023-12-31
Administrative Expenses
-2,937,267 GBP2024-01-01 ~ 2024-12-31
-675,584 GBP2023-01-01 ~ 2023-12-31
Interest Payable/Similar Charges (Finance Costs)
-5,901 GBP2024-01-01 ~ 2024-12-31
-3,816 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
1,119,910 GBP2024-01-01 ~ 2024-12-31
910,165 GBP2023-01-01 ~ 2023-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-46,412 GBP2024-01-01 ~ 2024-12-31
-122,656 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
1,073,498 GBP2024-01-01 ~ 2024-12-31
787,509 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
24,699 GBP2024-12-31
0 GBP2023-12-31
Debtors
2,252,472 GBP2024-12-31
1,254,204 GBP2023-12-31
Cash at bank and in hand
22,879 GBP2024-12-31
12,949 GBP2023-12-31
Current Assets
2,275,351 GBP2024-12-31
1,267,153 GBP2023-12-31
Net Current Assets/Liabilities
1,865,922 GBP2024-12-31
823,472 GBP2023-12-31
Total Assets Less Current Liabilities
1,890,621 GBP2024-12-31
823,472 GBP2023-12-31
Net Assets/Liabilities
1,889,159 GBP2024-12-31
815,661 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,889,157 GBP2024-12-31
815,659 GBP2023-12-31
37,150 GBP2022-12-31
Equity
1,889,159 GBP2024-12-31
815,661 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
1,073,498 GBP2024-01-01 ~ 2024-12-31
787,509 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
1302024-01-01 ~ 2024-12-31
262023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,299 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
21,445 GBP2024-12-31
0 GBP2023-12-31
Computers
3,130 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
25,874 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
108 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
810 GBP2024-12-31
0 GBP2023-12-31
Computers
257 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,175 GBP2024-12-31
0 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
108 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
810 GBP2024-01-01 ~ 2024-12-31
Computers
257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,175 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
1,191 GBP2024-12-31
0 GBP2023-12-31
Furniture and fittings
20,635 GBP2024-12-31
0 GBP2023-12-31
Computers
2,873 GBP2024-12-31
0 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
0 GBP2024-12-31
86,016 GBP2023-12-31
Amounts Owed By Related Parties
635,598 GBP2024-12-31
Current
2 GBP2023-12-31
Other Debtors
Amounts falling due within one year
1,616,874 GBP2024-12-31
1,168,186 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
2,252,472 GBP2024-12-31
Amounts falling due within one year, Current
1,254,204 GBP2023-12-31
Trade Creditors/Trade Payables
Current
71,753 GBP2024-12-31
46,765 GBP2023-12-31
Corporation Tax Payable
Current
145,953 GBP2024-12-31
122,656 GBP2023-12-31
Other Taxation & Social Security Payable
Current
137,507 GBP2024-12-31
212,971 GBP2023-12-31
Other Creditors
Current
54,216 GBP2024-12-31
61,289 GBP2023-12-31
Creditors
Current
409,429 GBP2024-12-31
443,681 GBP2023-12-31
Other Creditors
Non-current
1,462 GBP2024-12-31
7,811 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-12-31
2 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
99,123 GBP2024-12-31
129,123 GBP2023-12-31
- Registered number 12955231
KOMPLEX COMMUNITY LTD
InfoThird Floor St James House, Hollinswood Road, Central Park, Telford TF2 9TZPRIVATE LIMITED COMPANY incorporated on 2020-10-15 (5 years 2 months). The company status is Active.The last date of confirmation statement was made at 2024-08-10CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.