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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
    Dean, Aaron Nasir
    Director born in June 1992
    Individual (8 offsprings)
    Officer
    icon of calendar 2019-04-30 ~ now
    OF - Director → CIF 0
    Mr Aaron Nasir Dean
    Born in June 1992
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2019-04-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Majid, Jacob Abdul
    Company Director born in September 1992
    Individual (8 offsprings)
    Officer
    icon of calendar 2021-01-01 ~ now
    OF - Director → CIF 0
    Mr Jacob Abdul Majid
    Born in September 1992
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2020-08-21 ~ now
    PE - Right to appoint or remove directorsCIF 0
    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 SOCIAL LTD

Previous name
CONCEPT STAYS LTD - 2020-08-24
Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
11,583 GBP2024-07-31
14,478 GBP2023-07-31
Investment Property
615,000 GBP2024-07-31
615,000 GBP2023-07-31
Fixed Assets
626,583 GBP2024-07-31
629,478 GBP2023-07-31
Debtors
9,872 GBP2024-07-31
Cash at bank and in hand
4,732 GBP2024-07-31
9,479 GBP2023-07-31
Current Assets
14,604 GBP2024-07-31
9,479 GBP2023-07-31
Creditors
Current
12,182 GBP2024-07-31
9,917 GBP2023-07-31
Net Current Assets/Liabilities
2,422 GBP2024-07-31
-438 GBP2023-07-31
Total Assets Less Current Liabilities
629,005 GBP2024-07-31
629,040 GBP2023-07-31
Creditors
Non-current
-439,827 GBP2024-07-31
-439,827 GBP2023-07-31
Net Assets/Liabilities
123,992 GBP2024-07-31
124,027 GBP2023-07-31
Equity
Called up share capital
100 GBP2024-07-31
100 GBP2023-07-31
Retained earnings (accumulated losses)
-71,666 GBP2024-07-31
-71,631 GBP2023-07-31
Equity
123,992 GBP2024-07-31
124,027 GBP2023-07-31
Average Number of Employees
22023-08-01 ~ 2024-07-31
22022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,333 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,750 GBP2024-07-31
3,855 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,895 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Plant and equipment
11,583 GBP2024-07-31
14,478 GBP2023-07-31
Investment Property - Fair Value Model
615,000 GBP2023-07-31
Other Debtors
Amounts falling due within one year, Current
9,872 GBP2024-07-31
Other Taxation & Social Security Payable
Current
318 GBP2024-07-31
Other Creditors
Current
11,864 GBP2024-07-31
9,917 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
439,827 GBP2024-07-31
439,827 GBP2023-07-31
Bank Borrowings
Secured
439,827 GBP2024-07-31
439,827 GBP2023-07-31

  • CONCEPT SOCIAL LTD
    Info
    CONCEPT STAYS LTD - 2020-08-24
    Registered number 11970303
    icon of addressC/o Milner Smeaton Ltd Viking House, Falcon Court, Stockton On Tees TS18 3TS
    Private Limited Company incorporated on 2019-04-30 (6 years 5 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.

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Contains public sector information retrieved at 26 August 2025 and licensed under the Open Government Licence v3.0.