KLSD C.I.C.

Active09724209 Community interest company
Incorporated
10 August 2015 (11 years)
Previously known as
KLSD Ltd (until 2 September 2015)
This list may be incomplete. See all names on Companies House
Industry
Performing arts (90010)
Directors
Sarah Anne Thomas
Dulcie Rodgers
Owned by
Sarah Anne Thomas
Karen Rodgers
Paul Robert Hewitson
Accounts type
Total exemption full
Region
North East
Address
Regent House 2nd Floor Dance Studios
144-148 York Road
Hartlepool
TS26 9DU

Filing status

Accounts due
31 January 2027
Last accounts
31 January 2025
Conf. stmt due
19 July 2027
Last conf. stmt
5 July 2026

Officers 4 active

Officer details are public data from the Companies House register.

Thomas, Sarah Anne
Director · Appointed 1 March 2018
British
Born January 1989 (37)
Rodgers, Dulcie
Director · Appointed 1 February 2018
British
Born April 1998 (28)
Director · Appointed 10 August 2015
British
Born March 1980 (46)
Rodgers, Karen
Director · Appointed 10 August 2015
British
Born March 1967 (59)
Officer history (1 former)
1 March 2018
Appointed Thomas, Sarah Anne as Director
1 February 2018
Appointed Rodgers, Dulcie as Director
31 January 2016
1 September 2015
10 August 2015
Appointed Hewitson, Paul Robert as Director
10 August 2015
Appointed Rodgers, Karen as Director

Ownership 3 active

People and entities with significant control, from the Companies House PSC register

Sarah Anne Thomas
Individual · Notified 1 June 2022
Owns 25–50% of shares
British
Born January 1989 (37)
Karen Rodgers
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1967 (59)
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born March 1980 (46)

Financials

Balance sheet as at 31 January 2025 · total exemption full accounts

Net Assets
£11,307
Cash
£11,953
Turnover
£221,557
Profit Before Tax
(£3,830)
Employees
8
Debt Ratio
90%
Current Ratio
0.6x
Profit Margin
-2%
Return on Equity
-35%

Trend

Turnover
£0 £200k £400k 2022 2023 2024 2025 £204,398 £193,203 £196,377 £221,557
Balance sheet detail
2025202420232022
Fixed Assets£56,947£68,840£81,268£94,179
Current Assets£59,465£52,804£64,215£50,152
Debtors£47,512£46,662£57,987£45,727
Cash£11,953£6,142£6,228£4,425
Creditors (< 1 year)£93,737£93,391£111,319£111,108
Creditors (> 1 year)£11,368£12,953£15,518£21,328
Net Current Assets(£34,272)(£40,587)(£47,104)(£60,956)
Net Assets£11,307£15,300£18,646£11,895
Shareholder Funds£11,307£15,300£18,646£11,895

Turnover£221,557£196,377£193,203£204,398
Gross Profit£221,557£196,377£193,203£204,398
Admin Expenses£232,090£205,911£192,677£301,341
Operating Profit(£3,830)(£2,831)£7,229(£23,458)
Profit Before Tax(£3,830)(£3,392)£7,229(£23,317)
Tax£163£46£478
Profit for Period(£3,993)(£3,346)£6,751(£23,317)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
29 July 2026Confirmation statement with updates5 July 2026
29 January 2026Total exemption full accounts31 January 2025
28 July 2025Confirmation statement with no updates5 July 2025
29 January 2025Total exemption full accounts31 January 2024
22 July 2024Confirmation statement with no updates5 July 2024
Show all recent filings

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