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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.

Parent entities and officers
Active 3
  • 1
    Mr Paul Barkatullah
    Born in October 1969
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Barkatullah, Joanne
    Born in April 1971
    Individual (1 offspring)
    Officer
    icon of calendar 2010-04-27 ~ now
    OF - Director → CIF 0
  • 3
    Mr Peter Barkatullah
    Born in May 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 6
  • 1
    Barkatullam, Peter
    Designer
    Individual
    Officer
    icon of calendar 2006-04-28 ~ 2006-06-01
    OF - Secretary → CIF 0
  • 2
    Barkatullah, Paul Jason
    Designer born in October 1969
    Individual (1 offspring)
    Officer
    icon of calendar 2006-04-28 ~ 2010-04-27
    OF - Director → CIF 0
  • 3
    Barkatullah, Joanne
    Design & Retail Of Tiles
    Individual (1 offspring)
    Officer
    icon of calendar 2006-06-01 ~ 2010-04-27
    OF - Secretary → CIF 0
  • 4
    Barkatullah, Peter Eugen
    Co Director born in May 1964
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-04-01 ~ 2010-04-27
    OF - Director → CIF 0
  • 5
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    icon of address2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (3 parents, 95 offsprings)
    Equity (Company account)
    100 GBP2025-06-30
    Officer
    2006-04-28 ~ 2006-04-28
    PE - Nominee Director → CIF 0
  • 6
    DU PORT SECRETARY LIMITED - 2003-03-13
    icon of addressThe Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (3 parents, 111 offsprings)
    Equity (Company account)
    100 GBP2025-06-30
    Officer
    2006-04-28 ~ 2006-04-28
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

CONCEPT VIRTUAL DESIGN LTD

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
484,501 GBP2023-09-30
380,001 GBP2022-09-30
Property, Plant & Equipment
504,563 GBP2023-09-30
531,879 GBP2022-09-30
Fixed Assets
989,064 GBP2023-09-30
911,880 GBP2022-09-30
Total Inventories
2,766 GBP2023-09-30
3,500 GBP2022-09-30
Debtors
183,383 GBP2023-09-30
183,933 GBP2022-09-30
Cash at bank and in hand
27,458 GBP2023-09-30
4,726 GBP2022-09-30
Current Assets
213,607 GBP2023-09-30
192,159 GBP2022-09-30
Creditors
Current
772,335 GBP2023-09-30
610,090 GBP2022-09-30
Net Current Assets/Liabilities
-558,728 GBP2023-09-30
-417,931 GBP2022-09-30
Total Assets Less Current Liabilities
430,336 GBP2023-09-30
493,949 GBP2022-09-30
Creditors
Non-current
247,406 GBP2023-09-30
320,153 GBP2022-09-30
Net Assets/Liabilities
182,930 GBP2023-09-30
173,796 GBP2022-09-30
Equity
Called up share capital
20 GBP2023-09-30
20 GBP2022-09-30
Retained earnings (accumulated losses)
182,910 GBP2023-09-30
173,776 GBP2022-09-30
Equity
182,930 GBP2023-09-30
173,796 GBP2022-09-30
Average Number of Employees
82022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Intangible Assets - Gross Cost
Net goodwill
543,917 GBP2023-09-30
543,917 GBP2022-09-30
Intangible Assets - Gross Cost
678,917 GBP2023-09-30
543,917 GBP2022-09-30
Other than goodwill
135,000 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
187,666 GBP2023-09-30
163,916 GBP2022-09-30
Intangible Assets - Accumulated Amortisation & Impairment
194,416 GBP2023-09-30
163,916 GBP2022-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
23,750 GBP2022-10-01 ~ 2023-09-30
Other than goodwill
6,750 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
30,500 GBP2022-10-01 ~ 2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
6,750 GBP2023-09-30
Intangible Assets
Net goodwill
356,251 GBP2023-09-30
380,001 GBP2022-09-30
Other than goodwill
128,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
785,527 GBP2022-09-30
Computers
19,365 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
804,892 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
283,675 GBP2023-09-30
257,262 GBP2022-09-30
Computers
16,654 GBP2023-09-30
15,751 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
300,329 GBP2023-09-30
273,013 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,413 GBP2022-10-01 ~ 2023-09-30
Computers
903 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
27,316 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
501,852 GBP2023-09-30
528,265 GBP2022-09-30
Computers
2,711 GBP2023-09-30
3,614 GBP2022-09-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,705 GBP2023-09-30
Amounts falling due within one year, Current
9,255 GBP2022-09-30
Other Debtors
Current, Amounts falling due within one year
174,678 GBP2023-09-30
Amounts falling due within one year, Current
174,678 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
183,383 GBP2023-09-30
Amounts falling due within one year, Current
183,933 GBP2022-09-30
Trade Creditors/Trade Payables
Current
287,218 GBP2023-09-30
294,892 GBP2022-09-30
Other Taxation & Social Security Payable
Current
184,500 GBP2023-09-30
120,021 GBP2022-09-30
Other Creditors
Current
300,617 GBP2023-09-30
195,177 GBP2022-09-30
Non-current
247,406 GBP2023-09-30
320,153 GBP2022-09-30
  • CONCEPT VIRTUAL DESIGN LTD
    Info
    Registered number 05800555
    icon of address10 Portland Business Centre, Manor House Lane Datchet, Slough, Berkshire SL3 9EG
    PRIVATE LIMITED COMPANY incorporated on 2006-04-28 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.