logo
explain how to read the page

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.

Jump to: Company in focus, Offsprings
Parent entities and officers 5
  • 1
    Rossiter, Philip Michael
    Born in February 1977
    Individual (4 offsprings)
    Officer
    2018-06-01 ~ now
    OF - Director → CIF 0
  • 2
    Bartlett, Malcolm Stanley
    Born in January 1945
    Individual (12 offsprings)
    Officer
    2002-05-17 ~ now
    OF - Director → CIF 0
  • 3
    Bartlett, James Anthony
    Born in September 1977
    Individual (10 offsprings)
    Officer
    2002-05-17 ~ now
    OF - Director → CIF 0
    Bartlett, James Anthony
    Individual (10 offsprings)
    Officer
    2002-05-17 ~ now
    OF - Secretary → CIF 0
    Mr James Anthony Bartlett
    Born in September 1977
    Individual (10 offsprings)
    Person with significant control
    2016-04-06 ~ 2021-04-08
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 4
    SWIFT INCORPORATIONS LIMITED
    01945937
    26, Church Street, London
    Dissolved Corporate (13 parents, 118006 offsprings)
    Officer
    2002-05-17 ~ 2002-05-17
    OF - Nominee Secretary → CIF 0
  • 5
    I-KONCEPTS GROUP LIMITED - now 13157875
    I-KONCEPTS HOLDINGS LIMITED
    - 2024-05-25 13157875
    I-fulfilment, The Runway, Christchurch, Dorset, England
    Active Corporate (3 parents, 2 offsprings)
    Person with significant control
    2021-04-08 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
parent relation
Company in focus

I-KONCEPTS LIMITED

Period: 2002-05-17 ~ now
Company number: 04441643
Registered name
I-KONCEPTS LIMITED - now
Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
46900 - Non-specialised Wholesale Trade
52103 - Operation Of Warehousing And Storage Facilities For Land Transport Activities
52102 - Operation Of Warehousing And Storage Facilities For Air Transport Activities
Brief company account
Administrative Expenses
-5,221,983 GBP2024-04-01 ~ 2025-03-31
-4,175,003 GBP2023-04-01 ~ 2024-03-31
Other Interest Receivable/Similar Income (Finance Income)
25,039 GBP2024-04-01 ~ 2025-03-31
28,139 GBP2023-04-01 ~ 2024-03-31
Profit/Loss on Ordinary Activities Before Tax
-120,106 GBP2024-04-01 ~ 2025-03-31
97,816 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
-38,845 GBP2024-04-01 ~ 2025-03-31
181,280 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Other
6,976 GBP2025-03-31
6,789 GBP2024-03-31
Property, Plant & Equipment
1,234,072 GBP2025-03-31
1,300,887 GBP2024-03-31
Fixed Assets
1,241,048 GBP2025-03-31
1,307,676 GBP2024-03-31
Debtors
3,609,302 GBP2025-03-31
3,255,503 GBP2024-03-31
Cash at bank and in hand
1,885,768 GBP2025-03-31
1,721,584 GBP2024-03-31
Current Assets
5,529,154 GBP2025-03-31
5,007,828 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-4,417,272 GBP2025-03-31
Net Current Assets/Liabilities
1,111,882 GBP2025-03-31
1,081,902 GBP2024-03-31
Total Assets Less Current Liabilities
2,352,930 GBP2025-03-31
2,389,578 GBP2024-03-31
Net Assets/Liabilities
2,048,530 GBP2025-03-31
2,074,349 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,048,430 GBP2025-03-31
2,074,249 GBP2024-03-31
1,844,943 GBP2023-03-31
Equity
2,048,530 GBP2025-03-31
2,074,349 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
-38,845 GBP2024-04-01 ~ 2025-03-31
181,280 GBP2023-04-01 ~ 2024-03-31
Dividends Paid
-35,000 GBP2024-04-01 ~ 2025-03-31
Audit Fees/Expenses
14,000 GBP2024-04-01 ~ 2025-03-31
11,500 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
1362024-04-01 ~ 2025-03-31
1282023-04-01 ~ 2024-03-31
Wages/Salaries
4,726,618 GBP2024-04-01 ~ 2025-03-31
4,013,769 GBP2023-04-01 ~ 2024-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
80,808 GBP2024-04-01 ~ 2025-03-31
72,676 GBP2023-04-01 ~ 2024-03-31
Staff Costs/Employee Benefits Expense
5,171,402 GBP2024-04-01 ~ 2025-03-31
4,420,322 GBP2023-04-01 ~ 2024-03-31
Director Remuneration
184,465 GBP2024-04-01 ~ 2025-03-31
117,660 GBP2023-04-01 ~ 2024-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-5,999 GBP2024-04-01 ~ 2025-03-31
-83,464 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
8,420 GBP2025-03-31
7,420 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
1,444 GBP2025-03-31
631 GBP2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
813 GBP2024-04-01 ~ 2025-03-31
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,976 GBP2025-03-31
6,789 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
481,105 GBP2025-03-31
472,238 GBP2024-03-31
Plant and equipment
367,845 GBP2025-03-31
368,845 GBP2024-03-31
Furniture and fittings
797,551 GBP2025-03-31
696,095 GBP2024-03-31
Computers
417,679 GBP2025-03-31
377,218 GBP2024-03-31
Motor vehicles
41,845 GBP2025-03-31
41,845 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
2,106,025 GBP2025-03-31
1,956,241 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,000 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-1,000 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
133,523 GBP2025-03-31
86,873 GBP2024-03-31
Plant and equipment
151,712 GBP2025-03-31
116,518 GBP2024-03-31
Furniture and fittings
248,276 GBP2025-03-31
172,609 GBP2024-03-31
Computers
314,051 GBP2025-03-31
259,756 GBP2024-03-31
Motor vehicles
24,391 GBP2025-03-31
19,598 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
871,953 GBP2025-03-31
655,354 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
46,650 GBP2024-04-01 ~ 2025-03-31
Plant and equipment
35,444 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
75,667 GBP2024-04-01 ~ 2025-03-31
Computers
54,295 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
4,793 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
216,849 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-250 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Computers
0 GBP2024-04-01 ~ 2025-03-31
Motor vehicles
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-250 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
347,582 GBP2025-03-31
385,365 GBP2024-03-31
Plant and equipment
216,133 GBP2025-03-31
252,327 GBP2024-03-31
Furniture and fittings
549,275 GBP2025-03-31
523,486 GBP2024-03-31
Computers
103,628 GBP2025-03-31
117,462 GBP2024-03-31
Motor vehicles
17,454 GBP2025-03-31
22,247 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
2,256,932 GBP2025-03-31
1,935,858 GBP2024-03-31
Amount of corporation tax that is recoverable
Current
0 GBP2025-03-31
62,965 GBP2024-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2025-03-31
28,768 GBP2024-03-31
Other Debtors
Current
599,376 GBP2025-03-31
760,328 GBP2024-03-31
Prepayments/Accrued Income
Current
404,166 GBP2025-03-31
190,186 GBP2024-03-31
Trade Creditors/Trade Payables
Current
1,226,112 GBP2025-03-31
897,528 GBP2024-03-31
Amounts owed to group undertakings
Current
2,220,680 GBP2025-03-31
2,200,000 GBP2024-03-31
Other Taxation & Social Security Payable
Current
316,935 GBP2025-03-31
161,041 GBP2024-03-31
Other Creditors
Current
205,253 GBP2025-03-31
43,633 GBP2024-03-31
Accrued Liabilities/Deferred Income
Current
448,292 GBP2025-03-31
623,724 GBP2024-03-31
Creditors
Current
4,417,272 GBP2025-03-31
3,925,926 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
506,288 GBP2025-03-31
793,064 GBP2024-03-31
Between two and five year
572,439 GBP2025-03-31
2,034,060 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,078,727 GBP2025-03-31
2,827,124 GBP2024-03-31
Related profiles found in government register
  • I-KONCEPTS LIMITED
    Info
    Registered number 04441643
    Unit 21 Radar Way, Christchurch BH23 4FL
    PRIVATE LIMITED COMPANY incorporated on 2002-05-17 (24 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-17
    CIF 0
  • I-KONCEPTS LIMITED
    S
    Registered number 04441643
    I-fulfilment, The Runway, Christchurch, United Kingdom
    Limited By Shares in Companies House, England & Wales
    CIF 1
child relation
Offspring entities and appointments 1
  • 1
    KONCEPT BRANDS LIMITED
    13084115
    Unit 21 Radar Way, Christchurch, England
    Active Corporate (5 parents)
    Person with significant control
    2020-12-16 ~ 2021-05-25
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.