CONCEPT D LTD

Company number 07012002 ·

Active

Net assets, total assets & total liabilities 2016 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£20k -£10k £0 £10k £20k £30k 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2016: £20,045 Total assets 2017: £1,054 Total assets 2018: £16,698 Total assets 2019: £13,397 Total assets 2020: £28,082 Total assets 2021: £12,632 Total assets 2022: £18,291 Total assets 2023: £7,068 Total assets 2024: £4,810 Total assets 2025: £20,764 Total assets Net assets 2016: £26 Net assets 2017: £29 Net assets 2018: £8,797 Net assets 2019: £411 Net assets 2020: £6,371 Net assets 2021: £63 Net assets 2022: £273 Net assets 2023: -£2,261 Net assets 2024: -£569 Net assets 2025: £3,058 Net assets Total liabilities 2016: -£15,472 Total liabilities 2018: -£7,421 Total liabilities 2019: -£12,506 Total liabilities 2020: -£10,255 Total liabilities 2021: -£7,750 Total liabilities 2022: -£11,626 Total liabilities 2023: -£5,886 Total liabilities 2024: -£3,911 Total liabilities 2025: -£15,305 Total liabilities

Figures extracted from filed accounts. Hover a point for the exact value.

Employees 2024 – 2025

0 0 0 0 1 1 1 1 2 2024 2025 2024: 2 2025: 2

Average employees, from filed accounts. Hover a point for the exact figure.

Balance sheet by year 11 years

Latest accounts (2025-09-30): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-09-30 £20,764 -£15,305 £3,058 2
2024-09-30 £4,810 -£3,911 -£569 2
2023-09-30 £7,068 -£5,886 -£2,261
2022-09-30 £18,291 -£11,626 £273
2021-09-30 £12,632 -£7,750 £63
2020-09-30 £28,082 -£10,255 £6,371
2019-09-30 £13,397 -£12,506 £411
2018-09-30 £16,698 -£7,421 £8,797
2017-09-30 £1,054 £29
2016-09-30 £20,045 -£15,472 £26
2015-09-30 £7,676 -£6,920 £7,676

Profit and employee figures are captured from accounts filed from August 2026 onwards, where the accounts disclose them.