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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 2
  • 1
    Phillips, Ian Jonathan
    Director born in March 1959
    Individual (6 offsprings)
    Officer
    icon of calendar 2011-08-01 ~ now
    OF - Director → CIF 0
    Phillips, Ian Jonathan
    Individual (6 offsprings)
    Officer
    icon of calendar 2009-12-24 ~ now
    OF - Secretary → CIF 0
    Mr Ian Jonathan Phillips
    Born in March 1959
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Phillips, Laura
    Director born in May 1960
    Individual (2 offsprings)
    Officer
    icon of calendar 2009-12-24 ~ now
    OF - Director → CIF 0
    Mrs Laura Phillips
    Born in May 1960
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

CONCEPT & TRENDS LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
14,591 GBP2024-12-31
18,509 GBP2023-12-31
Debtors
654,672 GBP2024-12-31
16,956 GBP2023-12-31
Cash at bank and in hand
623,185 GBP2024-12-31
708,931 GBP2023-12-31
Current Assets
1,277,857 GBP2024-12-31
725,887 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-94,080 GBP2023-12-31
Net Current Assets/Liabilities
599,829 GBP2024-12-31
631,807 GBP2023-12-31
Total Assets Less Current Liabilities
614,420 GBP2024-12-31
650,316 GBP2023-12-31
Net Assets/Liabilities
610,772 GBP2024-12-31
645,689 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
610,770 GBP2024-12-31
645,687 GBP2023-12-31
Equity
610,772 GBP2024-12-31
645,689 GBP2023-12-31
Average Number of Employees
32024-01-01 ~ 2024-12-31
32023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,466 GBP2024-12-31
16,792 GBP2023-12-31
Computers
598 GBP2024-12-31
17,463 GBP2023-12-31
Motor vehicles
33,539 GBP2024-12-31
33,539 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
39,603 GBP2024-12-31
67,794 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-11,326 GBP2024-01-01 ~ 2024-12-31
Computers
-16,865 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-28,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,613 GBP2024-12-31
15,654 GBP2023-12-31
Computers
598 GBP2024-12-31
17,264 GBP2023-12-31
Motor vehicles
19,801 GBP2024-12-31
16,367 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,012 GBP2024-12-31
49,285 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
285 GBP2024-01-01 ~ 2024-12-31
Computers
199 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
3,434 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,918 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,326 GBP2024-01-01 ~ 2024-12-31
Computers
-16,865 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
0 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-28,191 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
853 GBP2024-12-31
1,138 GBP2023-12-31
Computers
0 GBP2024-12-31
199 GBP2023-12-31
Motor vehicles
13,738 GBP2024-12-31
17,172 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
3,319 GBP2024-12-31
13,548 GBP2023-12-31
Other Debtors
Current
2,900 GBP2024-12-31
2,270 GBP2023-12-31
Prepayments/Accrued Income
Current
648,453 GBP2024-12-31
1,138 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
654,672 GBP2024-12-31
Current, Amounts falling due within one year
16,956 GBP2023-12-31
Trade Creditors/Trade Payables
Current
652,159 GBP2024-12-31
5,665 GBP2023-12-31
Corporation Tax Payable
Current
11,134 GBP2024-12-31
21,025 GBP2023-12-31
Other Taxation & Social Security Payable
Current
8,124 GBP2024-12-31
13,852 GBP2023-12-31
Other Creditors
Current
2,762 GBP2024-12-31
12,538 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
3,849 GBP2024-12-31
41,000 GBP2023-12-31
Creditors
Current
678,028 GBP2024-12-31
94,080 GBP2023-12-31
  • CONCEPT & TRENDS LIMITED
    Info
    Registered number 07112830
    icon of address5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    Private Limited Company incorporated on 2009-12-24 (15 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-24
    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 16 October 2025 and licensed under the Open Government Licence v3.0.