Concept It Consulting Limited in Hove, BN3 7GS

Description

Data updated on: 01-11-2023

Concept It Consulting came into being in 2005 as a company enlisted under no 05570583, located at BN3 7GS Hove at W8a Knoll Business Centre. The firm has been in business for nineteen years and its official state is active. This firm's registered with SIC code 62020 which means Information technology consultancy activities. The most recent accounts describe the period up to September 30, 2022 and the most recent confirmation statement was filed on September 21, 2023.

Yasser H. is this firm's single managing director, who was arranged to perform management duties in 2005. Moreover, the director's responsibilities are constantly supported by a secretary - Maryam H., who was appointed by the limited company on 2005/09/21.

Yasser H. is the individual with significant control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	226 154	285 319	345 601	411 294	468 997	527 605

Balance Sheet
Cash Bank In Hand	240 912	311 999	375 724	445 387	505 808	570 319
Cash Bank On Hand						570 319	645 074
Current Assets	259 212	322 999	386 724	456 395	516 808	581 319	658 574	724 741	796 533	861 172	926 274	995 921
Debtors	18 300	11 000	11 000	11 008	11 000	11 000	13 500
Property Plant Equipment						149	112
Tangible Fixed Assets	629	471	353	265	199	149
Net Assets Liabilities							596 800	663 745	734 123	802 291	868 443	933 133

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	226 054	285 219	345 501	411 194	468 897	527 505
Shareholder Funds	226 154	285 319	345 601	411 294	468 997	527 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						970	1 007
Average Number Employees During Period							2			2	2	2
Creditors						53 863	61 806	61 829	67 042	63 091	61 994	64 918
Creditors Due Within One Year	33 687	38 151	41 476	45 366	48 010	53 863
Increase From Depreciation Charge For Year Property Plant Equipment							37
Net Current Assets Liabilities	225 525	284 848	345 248	411 029	468 798	527 456	596 768	662 912	729 491	798 081	864 280	931 003
Number Shares Allotted		100	100	100	100	100
Other Creditors						37 052	41 429
Other Taxation Social Security Payable						16 811	20 457
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 119
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	1 119	1 119	1 119	1 119	1 119
Tangible Fixed Assets Depreciation	490	648	766	854	920	970
Tangible Fixed Assets Depreciation Charged In Period		158	118	88	66	50
Total Assets Less Current Liabilities	226 154	285 319	345 601	411 294	468 997	527 605	596 880	663 745	734 123	802 291	868 443	933 133
Trade Debtors Trade Receivables						11 000	13 500
Amount Specific Advance Or Credit Directors								40 811	42 578	42 560
Amount Specific Advance Or Credit Made In Period Directors								8 031	702	719
Amount Specific Advance Or Credit Repaid In Period Directors								8 941	2 469	701
Accrued Liabilities Not Expressed Within Creditors Subtotal							80
Fixed Assets							112	833	4 632	4 210	4 163	2 130

Company staff

Yasser H.

Role: Director

Appointed: 21 September 2005

Latest update: 9 February 2024

Maryam H.

Role: Secretary

Appointed: 21 September 2005

Latest update: 9 February 2024

People with significant control

Yasser H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
Annual Accounts 23 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	23 June 2015
Annual Accounts 28 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 June 2016
Annual Accounts 27 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts 21 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	21 June 2013
Annual Accounts 18 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	18 June 2014

Concept It Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yasser H.

Maryam H.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Yasser H.

Accounts Documents

Company filings

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Additional Information

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