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 5
  • 1
    Jacobs, Philip Jonathan, Dr
    Born in December 1974
    Individual (2 offsprings)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
  • 2
    Barter, John Michael Antony
    Individual (1 offspring)
    Officer
    2020-04-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Wright, Anna Louise
    Born in September 1974
    Individual (1 offspring)
    Officer
    2017-02-01 ~ now
    OF - Director → CIF 0
  • 4
    Shah, Bimal
    Director born in January 1975
    Individual (10 offsprings)
    Officer
    2016-10-12 ~ now
    OF - Director → CIF 0
    Mr Bimal Shah
    Born in January 1975
    Individual (10 offsprings)
    Person with significant control
    2016-10-12 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 5
    PENTLAND CAPITAL LIMITED - now
    PENTLAND GROUP LIMITED - 2023-01-16
    PENTLAND GROUP PLC - 2019-11-20
    ROBERT STEPHEN HOLDINGS PLC - 2002-12-09
    8, Manchester Square, London, England
    Active Corporate (9 parents, 26 offsprings)
    Person with significant control
    2022-12-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Jewitt, Alexander Marc James
    Born in May 1978
    Individual
    Officer
    2017-02-01 ~ 2019-07-27
    OF - Director → CIF 0
  • 2
    Dr Philip Jonathan Jacobs
    Born in December 1974
    Individual (2 offsprings)
    Person with significant control
    2017-02-03 ~ 2022-12-07
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ELEMENTAL CONCEPT 2016 LIMITED

Previous name
E-CONCEPT 2016 LIMITED - 2016-10-18
Standard Industrial Classification
62090 - Other Information Technology Service Activities
Brief company account
Intangible Assets
174,725 GBP2023-12-31
242,922 GBP2022-12-31
Property, Plant & Equipment
25,323 GBP2023-12-31
17,387 GBP2022-12-31
Fixed Assets - Investments
125,016 GBP2023-12-31
124,015 GBP2022-12-31
Fixed Assets
325,064 GBP2023-12-31
384,324 GBP2022-12-31
Debtors
1,731,006 GBP2023-12-31
1,399,158 GBP2022-12-31
Cash at bank and in hand
409,281 GBP2023-12-31
855,009 GBP2022-12-31
Current Assets
2,140,287 GBP2023-12-31
2,254,167 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-1,052,217 GBP2023-12-31
-1,270,724 GBP2022-12-31
Net Current Assets/Liabilities
1,088,070 GBP2023-12-31
983,443 GBP2022-12-31
Total Assets Less Current Liabilities
1,413,134 GBP2023-12-31
1,367,767 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-62,309 GBP2023-12-31
-169,204 GBP2022-12-31
Net Assets/Liabilities
1,350,825 GBP2023-12-31
1,198,563 GBP2022-12-31
Equity
Called up share capital
156 GBP2023-12-31
156 GBP2022-12-31
Share premium
2,713,528 GBP2023-12-31
2,713,528 GBP2022-12-31
Retained earnings (accumulated losses)
-1,362,859 GBP2023-12-31
-1,515,121 GBP2022-12-31
Equity
1,350,825 GBP2023-12-31
1,198,563 GBP2022-12-31
Average Number of Employees
352023-01-01 ~ 2023-12-31
312022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Other than goodwill
340,988 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
166,263 GBP2023-12-31
98,066 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
68,197 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Other than goodwill
174,725 GBP2023-12-31
242,922 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Other
113,077 GBP2023-12-31
93,415 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Other
-2,166 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
87,754 GBP2023-12-31
76,028 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
12,087 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-361 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Other
25,323 GBP2023-12-31
17,387 GBP2022-12-31
Investments in group undertakings and participating interests
62,381 GBP2023-12-31
62,381 GBP2022-12-31
Other Investments Other Than Loans
62,635 GBP2023-12-31
61,634 GBP2022-12-31
Amounts invested in assets
Non-current
125,016 GBP2023-12-31
124,015 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
441,540 GBP2023-12-31
250,132 GBP2022-12-31
Amounts Owed By Related Parties
1,071,177 GBP2023-12-31
Current
922,822 GBP2022-12-31
Other Debtors
Amounts falling due within one year
218,289 GBP2023-12-31
226,204 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
1,731,006 GBP2023-12-31
1,399,158 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-12-31
10,000 GBP2022-12-31
Trade Creditors/Trade Payables
Current
14,482 GBP2023-12-31
44,334 GBP2022-12-31
Other Taxation & Social Security Payable
Current
298,662 GBP2023-12-31
247,162 GBP2022-12-31
Other Creditors
Current
729,073 GBP2023-12-31
969,228 GBP2022-12-31
Creditors
Current
1,052,217 GBP2023-12-31
1,270,724 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
15,057 GBP2023-12-31
25,077 GBP2022-12-31
Other Creditors
Non-current
47,252 GBP2023-12-31
144,127 GBP2022-12-31
Creditors
Non-current
62,309 GBP2023-12-31
169,204 GBP2022-12-31
Equity
Called up share capital
156 GBP2023-12-31
156 GBP2022-12-31
Related profiles found in government register
  • ELEMENTAL CONCEPT 2016 LIMITED
    Info
    E-CONCEPT 2016 LIMITED - 2016-10-18
    Registered number 10424134
    22 Great James Street, London WC1N 3ES
    Private Limited Company incorporated on 2016-10-12 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-18
    CIF 0
  • ELEMENTAL CONCEPT 2016 LIMITED
    S
    Registered number 10424134
    22 Great James Street, London, England, WC1N 3ES
    Company in Gb-Eng
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • 4 Ellis Fields, St. Albans, England
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -1,290 GBP2021-03-31
    Person with significant control
    2017-03-15 ~ dissolved
    CIF 1 - Has significant influence or control → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.