CONCEPT MX LTD

Company number 10754628 ·

Active - Proposal to Strike off

Net assets, total assets & total liabilities 2018 – 2025

  • Total assets
  • Net assets
  • Total liabilities
-£300k -£200k -£100k £0 £100k £200k £300k 2018 2019 2020 2021 2022 2023 2024 2025 Total assets 2018: £6,847 Total assets 2019: £51,467 Total assets 2020: £85,421 Total assets 2021: £184,890 Total assets 2022: £201,424 Total assets 2023: £241,313 Total assets 2024: £211,351 Total assets 2025: £137,931 Total assets Net assets 2018: £5,546 Net assets 2019: £13,559 Net assets 2020: £48,176 Net assets 2021: £47,825 Net assets 2022: £22,282 Net assets 2023: £23,355 Net assets 2024: -£43,766 Net assets 2025: -£87,698 Net assets Total liabilities 2018: -£1,301 Total liabilities 2019: -£37,908 Total liabilities 2020: -£44,822 Total liabilities 2021: -£143,380 Total liabilities 2022: -£186,211 Total liabilities 2023: -£191,977 Total liabilities 2024: -£232,067 Total liabilities 2025: -£206,219 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 8 years

Latest accounts (2025-03-31): Audit exempt.

Year ending Total assets Total liabilities Net assets Cash Turnover Profit Employees
2025-03-31 £137,931 -£206,219 -£87,698 £2,190 2
2024-03-31 £211,351 -£232,067 -£43,766 £1,721 2
2023-03-31 £241,313 -£191,977 £23,355 £19,208
2022-03-31 £201,424 -£186,211 £22,282 £53,731
2021-03-31 £184,890 -£143,380 £47,825 £47,589
2020-03-31 £85,421 -£44,822 £48,176 £21,537
2019-03-31 £51,467 -£37,908 £13,559
2018-03-31 £6,847 -£1,301 £5,546 £6,847

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

Debt & working capital 2025-03-31

Bank borrowings & overdrafts
£10,000
Owed by customers
£1,150
Owed to suppliers
£399