Concept Live Limited in Glasgow, G74 2HX

Description

Data updated on: 01-11-2023

This company is situated in Glasgow registered with number: SC360805. The firm was established in the year 2009. The office of the company is situated at 10 Almond Drive East Kilbride. The postal code for this place is G74 2HX. The company's Standard Industrial Classification Code is 62030 - Computer facilities management activities. The business latest accounts describe the period up to June 30, 2022 and the most current annual confirmation statement was submitted on June 8, 2023.

Andrew T. is this particular company's single managing director, who was selected to lead the company on 2009-06-08. For almost one year Stephen M., had performed assigned duties for this company up until the resignation in June 2009.

Andrew T. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30	2024-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	56	12	10 205	1 529	1 529	1 529

Balance Sheet
Cash Bank In Hand	2 266	4 580	5 085	1 781	1 781	1 781
Cash Bank On Hand						1 781	1 781	1 091	2 194	44 859	1 002	303	2 688	20 461
Current Assets	2 266	7 123	14 222	1 796	1 796	1 796	1 796	1 106	2 194
Debtors	0	60	8 295	15	15	15	15	15
Intangible Fixed Assets				83	83	83
Net Assets Liabilities											82 343	101 595	104 774	172 261
Other Debtors						15	15	15
Property Plant Equipment									87 184	94 333	659 148	830 407	803 604	334 716
Net Assets Liabilities Including Pension Asset Liability	56	12	2 366	1 529	1 529
Stocks Inventory	0	2 483	842

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	55	11	2 365	1 528	1 528	1 528
Shareholder Funds	56	12	10 205	1 529	1 529	1 529

Other Financial Data
Accrued Liabilities						150	150	250	275	1 525	1 526	3 776	1 950	3 000
Accumulated Depreciation Impairment Property Plant Equipment										717	4 797	8 239	13 681	25 820
Average Number Employees During Period											2	2	2	2
Bank Borrowings Overdrafts												10 000	104 558	3 907
Corporation Tax Payable								161	629	21 806	21 806	2 603	5 921	24 206
Creditors						350	350	763	86 352	45 048	577 890	111 211	104 558	182 999
Creditors Due Within One Year		7 111	11 856	350	350	350
Disposals Property Plant Equipment													68 427	462 748
Fixed Assets				83	83			83	87 267	94 416	659 231	830 490	803 687	334 799
Increase From Depreciation Charge For Year Property Plant Equipment										717	4 080	3 442	1 071	12 139
Intangible Assets						83	83	83	83	83	83	83	83	83
Intangible Assets Gross Cost						83	83	83	83	83	83	83	83
Intangible Fixed Assets Cost Or Valuation				83	83
Net Current Assets Liabilities	56	12	2 366	1 446	1 446	1 446	1 446	343	-84 158	-189	-576 888	-617 684	-594 355	-162 538
Number Shares Allotted		1	1			1
Number Shares Issued Fully Paid							1	1	1	1	1	1	1	1
Other Creditors								150	85 000
Par Value Share			1					1	1	1	1	1	1	1
Property Plant Equipment Gross Cost									87 184	95 050	663 945	838 646	817 285	360 536
Recoverable Value-added Tax								15
Share Capital Allotted Called Up Paid					1	1
Total Additions Including From Business Combinations Property Plant Equipment									87 184	7 866	568 895	174 701	39 990	5 999
Total Assets Less Current Liabilities	56	12	2 366	1 529	1 529	1 529	1 529	426	3 109	94 227	82 343	212 806	209 332	172 261
Trade Creditors Trade Payables						200	200	202			1	-2	1
Creditors Due Within One Year Total Current Liabilities	2 210	7 110
Intangible Fixed Assets Additions				83
Value Shares Allotted		1	1

Company staff

Andrew T.

Role: Director

Appointed: 08 June 2009

Latest update: 13 February 2025

People with significant control

Andrew T.

Notified on 1 June 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	22 June 2024
Confirmation statement last made up date	08 June 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	27 March 2014
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	31 March 2015
Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	10 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts
Start Date For Period Covered By Report	01 July 2023
End Date For Period Covered By Report	30 June 2024

Concept Live Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Stephen M.

Brian Reid Ltd.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Concept Live Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew T.

Stephen M.

Brian Reid Ltd.

People with significant control

Andrew T.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2016