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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 6
  • 1
    Barkatullah, Peter Eugen
    Co Director born in May 1964
    Individual (2 offsprings)
    Officer
    2007-04-01 ~ 2010-04-27
    OF - Director → CIF 0
    Mr Peter Barkatullah
    Born in May 1964
    Individual (2 offsprings)
    Person with significant control
    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
    2010-04-27 ~ now
    OF - Director → CIF 0
    Barkatullah, Joanne
    Design & Retail Of Tiles
    Individual (1 offspring)
    Officer
    2006-06-01 ~ 2010-04-27
    OF - Secretary → CIF 0
  • 3
    Barkatullam, Peter
    Designer
    Individual (1 offspring)
    Officer
    2006-04-28 ~ 2006-06-01
    OF - Secretary → CIF 0
  • 4
    Barkatullah, Paul Jason
    Designer born in October 1969
    Individual (2 offsprings)
    Officer
    2006-04-28 ~ 2010-04-27
    OF - Director → CIF 0
    Mr Paul Barkatullah
    Born in October 1969
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 5
    DUPORT SECRETARY LIMITED
    - now 03524885
    DU PORT SECRETARY LIMITED - 2003-03-13
    The Bristol Office, 2 Southfield Road, Westbury On Trym, Bristol
    Active Corporate (5 parents, 18213 offsprings)
    Officer
    2006-04-28 ~ 2006-04-28
    OF - Nominee Secretary → CIF 0
  • 6
    DUPORT DIRECTOR LIMITED
    - now 03524904
    DU-PORT DIRECTOR LIMITED - 2002-08-22
    2 Southfield Road, Westbury-on-trym, Bristol
    Active Corporate (5 parents, 19765 offsprings)
    Officer
    2006-04-28 ~ 2006-04-28
    OF - Nominee Director → CIF 0
parent relation
Company in focus

CONCEPT VIRTUAL DESIGN LTD

Period: 2006-04-28 ~ now
Company number: 05800555
Registered name
CONCEPT VIRTUAL DESIGN LTD - now
Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
438,751 GBP2025-03-31
484,501 GBP2023-09-30
Property, Plant & Equipment
465,908 GBP2025-03-31
504,563 GBP2023-09-30
Fixed Assets
904,659 GBP2025-03-31
989,064 GBP2023-09-30
Debtors
371,275 GBP2025-03-31
183,383 GBP2023-09-30
Cash at bank and in hand
26,882 GBP2025-03-31
27,458 GBP2023-09-30
Current Assets
400,922 GBP2025-03-31
213,607 GBP2023-09-30
Creditors
Amounts falling due within one year
-954,783 GBP2025-03-31
-772,335 GBP2023-09-30
Net Current Assets/Liabilities
-553,861 GBP2025-03-31
-558,728 GBP2023-09-30
Total Assets Less Current Liabilities
350,798 GBP2025-03-31
430,336 GBP2023-09-30
Creditors
Amounts falling due after one year
-139,121 GBP2025-03-31
-247,406 GBP2023-09-30
Net Assets/Liabilities
189,599 GBP2025-03-31
182,930 GBP2023-09-30
Equity
Called up share capital
20 GBP2025-03-31
20 GBP2023-09-30
Retained earnings (accumulated losses)
189,579 GBP2025-03-31
182,910 GBP2023-09-30
Equity
189,599 GBP2025-03-31
182,930 GBP2023-09-30
Average Number of Employees
62023-10-01 ~ 2025-03-31
82022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
543,917 GBP2023-09-30
Other than goodwill
135,000 GBP2023-09-30
Intangible Assets - Gross Cost
678,917 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
223,291 GBP2025-03-31
187,666 GBP2023-09-30
Other than goodwill
16,875 GBP2025-03-31
6,750 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
240,166 GBP2025-03-31
194,416 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
35,625 GBP2023-10-01 ~ 2025-03-31
Other than goodwill
10,125 GBP2023-10-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year
45,750 GBP2023-10-01 ~ 2025-03-31
Intangible Assets
Net goodwill
320,626 GBP2025-03-31
356,251 GBP2023-09-30
Other than goodwill
118,125 GBP2025-03-31
128,250 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Other
804,892 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
338,984 GBP2025-03-31
300,329 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
38,655 GBP2023-10-01 ~ 2025-03-31
Property, Plant & Equipment
Other
465,908 GBP2025-03-31
504,563 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
40,177 GBP2025-03-31
8,705 GBP2023-09-30
Amount of corporation tax that is recoverable
Current
72,500 GBP2025-03-31
32,500 GBP2023-09-30
Other Debtors
Amounts falling due within one year, Current
258,598 GBP2025-03-31
142,178 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
371,275 GBP2025-03-31
183,383 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
19,048 GBP2025-03-31
0 GBP2023-09-30
Trade Creditors/Trade Payables
Current
320,601 GBP2025-03-31
287,218 GBP2023-09-30
Corporation Tax Payable
Current
309,119 GBP2025-03-31
148,188 GBP2023-09-30
Other Taxation & Social Security Payable
Current
84,665 GBP2025-03-31
35,543 GBP2023-09-30
Other Creditors
Current
221,350 GBP2025-03-31
301,386 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
3,174 GBP2025-03-31
49,729 GBP2023-09-30
Other Creditors
Non-current
135,947 GBP2025-03-31
197,677 GBP2023-09-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
90,411 GBP2025-03-31
192,329 GBP2023-09-30
  • CONCEPT VIRTUAL DESIGN LTD
    Info
    Registered number 05800555
    3 Richfield Place, Richfield Avenue, Reading, Berkshire RG1 8EQ
    PRIVATE LIMITED COMPANY incorporated on 2006-04-28 (20 years 1 month). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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