Conceptive Ltd is a private limited company situated at 9 Hazlewood Lodge, Red Lodge Road, West Wickham BR4 0EN. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 1 director.
Director Mark H., appointed on 22 December 2017.
The company is officially categorised as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2022-12-21 and the due date for the next filing is 2024-01-04. Likewise, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 9 Hazlewood Lodge |
| Office Address2 | Red Lodge Road |
| Town | West Wickham |
| Post code | BR4 0EN |
| Country of origin | United Kingdom |
| Registration Number | 11123155 |
| Date of Incorporation | Fri, 22nd Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 22 December 2017
The list of PSCs that own or have control over the company consists of 1 name. As BizStats identified, there is Mark H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mark H.
| Notified on | 22 December 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Current Assets | 90 216 | 102 137 | 126 017 | 87 800 | 84 467 | |
| Net Assets Liabilities | 100 | 62 884 | 91 221 | 102 650 | 84 944 | 80 990 |
| Other | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |
| Creditors | 30 376 | 12 120 | 23 367 | 2 855 | 3 477 | |
| Depreciation Amortisation Impairment Expense | 3 044 | |||||
| Fixed Assets | 3 044 | 1 205 | 0 | |||
| Net Current Assets Liabilities | 59 840 | 90 017 | 102 650 | 84 944 | 80 990 | |
| Other Operating Expenses Format2 | 7 767 | |||||
| Profit Loss | 97 883 | |||||
| Staff Costs Employee Benefits Expense | 14 000 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 22 252 | |||||
| Total Assets Less Current Liabilities | 62 884 | 91 221 | 102 650 | 84 944 | 80 990 | |
| Turnover Revenue | 144 946 | |||||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | |||||
| Number Shares Allotted | 100 | |||||
| Par Value Share | 1 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Sun, 31st Dec 2023 filed on: 29th, January 2024 |
accounts | Free Download (4 pages) |
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