Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 22 September 2027
- Last conf. stmt
- 8 September 2026
Conceptualize Limited
- Incorporated
- 8 September 2003 (23 years)
- Industry
- Media representation services (73120)
- Directors
- Lauren Katie Rosser
- Owned by
- Lauren Katie RosserJerome Rosser
- Accounts type
- Micro entity
- Region
- South West
- Address
- 6 Bolton RoadSouthbourneDorsetBH6 3DZ
Officers 3 active
Officer details are public data from the Companies House register.
Rosser, Lauren Katie
Director · Appointed 6 April 2022
Australian
Born September 1979 (47)
British
Born March 1974 (52)
Rosser, William Owen
Secretary · Appointed 8 September 2003
British
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Lauren Katie Rosser
Individual · Notified 1 December 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Australian
Born September 1979 (47)
Jerome Rosser
Individual · Notified 1 July 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1974 (52)
Former controllers (1)
9 May 2017
Ceased Lauren Katie Rosser — Owns 25–50% of shares
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £29,037
- Employees
- 2
- Debt Ratio
- 43%
- Current Ratio
- 2.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £4,356 | £2,218 | £2,983 | £3,556 | £3,239 | £3,896 | £3,762 |
| Current Assets | £46,617 | £39,395 | £51,413 | £46,325 | £31,498 | £21,169 | £23,834 |
| Debtors | £2,020 | £12,228 | |||||
| Cash | £19,149 | £11,606 | |||||
| Creditors (< 1 year) | £19,857 | £28,845 | £25,374 | £25,777 | £15,699 | £9,549 | £9,202 |
| Creditors (> 1 year) | £2,079 | ||||||
| Net Current Assets | £26,760 | £10,550 | £26,039 | £20,548 | £15,799 | £11,620 | £14,632 |
| Net Assets | £29,037 | £12,768 | £29,022 | £24,104 | £19,038 | £14,776 | £17,679 |
| Shareholder Funds | £29,037 | £12,768 | £29,022 | £24,104 | £19,038 | £14,776 | £17,679 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with no updates | 8 September 2026 | ||
| 30 June 2026 | Micro company accounts | 30 September 2025 | ||
| 10 May 2026 | Change of details for a person with significant control | |||
| 8 May 2026 | Registered office address changed | |||
| 8 May 2026 | Director's details changed |
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