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
    Drewett, Juliet
    Director born in July 1973
    Individual (1 offspring)
    Officer
    2022-08-31 ~ now
    OF - Director → CIF 0
    Drewett, Juliet
    Individual (1 offspring)
    Officer
    2014-08-21 ~ now
    OF - Secretary → CIF 0
  • 2
    Drewett, Stephen James
    Director born in March 1972
    Individual (2 offsprings)
    Officer
    2014-08-21 ~ now
    OF - Director → CIF 0
    Mr Stephen James Drewett
    Born in March 1972
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

CONCEPT13 LIMITED

Standard Industrial Classification
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
6,269 GBP2024-08-31
8,514 GBP2023-08-31
Total Inventories
325,626 GBP2024-08-31
205,667 GBP2023-08-31
Debtors
54,527 GBP2024-08-31
255,793 GBP2023-08-31
Cash at bank and in hand
39,092 GBP2024-08-31
29,582 GBP2023-08-31
Current Assets
419,245 GBP2024-08-31
491,042 GBP2023-08-31
Creditors
Current
110,422 GBP2024-08-31
221,863 GBP2023-08-31
Net Current Assets/Liabilities
308,823 GBP2024-08-31
269,179 GBP2023-08-31
Total Assets Less Current Liabilities
315,092 GBP2024-08-31
277,693 GBP2023-08-31
Creditors
Non-current
-7,500 GBP2024-08-31
-17,500 GBP2023-08-31
Net Assets/Liabilities
306,109 GBP2024-08-31
258,575 GBP2023-08-31
Equity
Called up share capital
100 GBP2024-08-31
100 GBP2023-08-31
Retained earnings (accumulated losses)
306,009 GBP2024-08-31
258,475 GBP2023-08-31
Equity
306,109 GBP2024-08-31
258,575 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,348 GBP2024-08-31
7,339 GBP2023-08-31
Computers
10,855 GBP2024-08-31
11,980 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
19,203 GBP2024-08-31
19,319 GBP2023-08-31
Property, Plant & Equipment - Disposals
Computers
-2,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Disposals
-2,416 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,947 GBP2024-08-31
3,272 GBP2023-08-31
Computers
6,987 GBP2024-08-31
7,533 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,934 GBP2024-08-31
10,805 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,675 GBP2023-09-01 ~ 2024-08-31
Computers
1,394 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,069 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,940 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,940 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Furniture and fittings
2,401 GBP2024-08-31
4,067 GBP2023-08-31
Computers
3,868 GBP2024-08-31
4,447 GBP2023-08-31
Trade Debtors/Trade Receivables
Current
35,227 GBP2024-08-31
236,234 GBP2023-08-31
Other Debtors
Current
9,385 GBP2024-08-31
5,830 GBP2023-08-31
Prepayments
Current
9,915 GBP2024-08-31
13,729 GBP2023-08-31
Debtors
Amounts falling due within one year, Current
54,527 GBP2024-08-31
255,793 GBP2023-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Trade Creditors/Trade Payables
Current
2,803 GBP2024-08-31
92,676 GBP2023-08-31
Corporation Tax Payable
Current
31,069 GBP2024-08-31
17,257 GBP2023-08-31
Other Creditors
Current
24,131 GBP2024-08-31
70,852 GBP2023-08-31
Accrued Liabilities/Deferred Income
Current
529 GBP2024-08-31
930 GBP2023-08-31
Bank Borrowings/Overdrafts
Non-current
7,500 GBP2024-08-31
17,500 GBP2023-08-31
Bank Borrowings
Non-current, Between two and five year
7,500 GBP2023-08-31
  • CONCEPT13 LIMITED
    Info
    Registered number 09186152
    49 Mill Street, Bedford, Bedfordshire MK40 3EU
    Private Limited Company incorporated on 2014-08-21 (10 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.