Conceptuallysorted Ltd in Sittingbourne, ME9 8TA

Description

Data updated on: 01-11-2023

Located in 16 Ladyfields Close, Sittingbourne ME9 8TA Conceptuallysorted Ltd is categorised as a Private Limited Company issued a 08230600 registration number. It was founded twelve years ago. The enterprise's registered with SIC code 62020 and their NACE code stands for Information technology consultancy activities. The firm's most recent accounts were submitted for the period up to 2022-09-30 and the latest annual confirmation statement was filed on 2023-09-26.

The enterprise has three trademarks, all are still protected by law. The first trademark was licensed in 2016 and the last one in 2017. The one that will expire sooner, i.e. in April, 2026 is Conceptuallysorted.

Presently, this particular company is managed by a single director: Derrick J., who was chosen to lead the company on 2012-09-27. Since September 2012 Teresa J., had performed assigned duties for the following company until the resignation in 2024. In order to provide support to the directors, this company has been using the skills of Derrick J. as a secretary since September 2012.

Trade marks

Trademark UK00003160766

Trademark image:	-
Trademark name:	Conceptuallysorted
Status:	Registered
Filing date:	2016-04-22
Date of entry in register:	2016-07-22
Renewal date:	2026-04-22
Owner name:	Conceptuallysorted Ltd
Owner address:	16 Ladyfields Close, Bobbing, SITTINGBOURNE, United Kingdom, ME9 8TA

Trademark UK00003160768

Trademark image:	-
Trademark name:	TechPositive
Status:	Registered
Filing date:	2016-04-22
Date of entry in register:	2016-07-22
Renewal date:	2026-04-22
Owner name:	Conceptuallysorted Ltd
Owner address:	16 Ladyfields Close, Bobbing, SITTINGBOURNE, United Kingdom, ME9 8TA

Trademark UK00003207222

Trademark image:	-
Trademark name:	ProLeedz-CRM
Status:	Registered
Filing date:	2017-01-18
Date of entry in register:	2017-04-07
Renewal date:	2027-01-18
Owner name:	Conceptuallysorted Ltd
Owner address:	16 Ladyfields Close, Bobbing, SITTINGBOURNE, United Kingdom, ME9 8TA

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-09-30
Currency
Net Worth	300	292	-49	-1 356

Balance Sheet
Current Assets	300	298	431	667	18 502	11 943	9 975	9 573	7 753	5 842	3 280
Net Assets Liabilities				-1 356	22 111	22 806	18 203	21 640	21 554	21 413	19 390
Cash Bank In Hand	300	298	431	667
Net Assets Liabilities Including Pension Asset Liability	300	292	-49	-1 356
Tangible Fixed Assets				2 761

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	200	192	-149	-1 456
Shareholder Funds	300	292	-49	-1 356

Other Financial Data
Average Number Employees During Period						2	2	2	2	2	2
Creditors				4 784	2 537	735	4 488	1 653	267
Depreciation Amortisation Impairment Expense					1 030	1 053	1 349	388	484	210
Fixed Assets				2 761	6 146	11 598	12 716	13 720	14 068	15 571	16 110
Net Current Assets Liabilities	300	292	-49	-4 117	15 965	11 208	5 487	7 920	7 486	5 842	3 280
Other Operating Income Format2				4	4	8	8	12	4
Profit Loss				-1 456	17 950	3 133	-3 369	3 115	-86	-144	-2 023
Raw Materials Consumables Used				1 460	4 586	3 011	2 621	2 207	1 998	1 633	1 624
Staff Costs Employee Benefits Expense										2 380	3 801
Tax Tax Credit On Profit Or Loss On Ordinary Activities					4 488	735				91
Total Assets Less Current Liabilities	300	292	-49	-1 356	22 111	22 806	18 203	21 640	21 554	21 413	19 390
Turnover Revenue					28 050	7 924	593	5 698	2 392	4 170	3 402
Creditors Due Within One Year		6	480	4 784

Company staff

Derrick J.

Role: Secretary

Appointed: 27 September 2012

Latest update: 23 February 2024

Derrick J.

Role: Director

Appointed: 27 September 2012

Latest update: 23 February 2024

People with significant control

Executives who control the firm include: Derrick J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Teresa J. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Derrick J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Teresa J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	10 October 2024
Confirmation statement last made up date	26 September 2023

Annual Accounts
Start Date For Period Covered By Report	2012-09-27
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	22 June 2015
Annual Accounts 12 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	12 June 2016
Annual Accounts 29 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 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 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 6 June 2014
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	6 June 2014

Conceptuallysorted Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003160766

Trademark UK00003160768

Trademark UK00003207222

Financial data based on annual reports

Company staff

Derrick J.

Derrick J.

Teresa J.

People with significant control

Derrick J.

Teresa J.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies