Website & contact details
- Website
Iconcept Limited
- Incorporated
- 26 October 2004 (22 years)
- Industry
- Other information technology service activities (62090)
- Directors
- Simon Phillip Roberts
- Owned by
- Simon Phillip Roberts
- Accounts type
- Micro entity
- Region
- South East
- Address
- 2nd Floor Stanley HouseLondon RoadHookRG27 9GA
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 1 November 2027
- Last conf. stmt
- 18 October 2026
Officers 1 active
Officer details are public data from the Companies House register.
Roberts, Simon Phillip
Director · Appointed 26 October 2004
British
Born January 1972 (54)
Officer history (1 former)
7 December 2009
26 October 2004
Appointed Roberts, Simon Phillip as Director
26 October 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Simon Phillip Roberts
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born January 1972 (54)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £40,748
- Employees
- 1
- Debt Ratio
- 48%
- Current Ratio
- 2.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,104 | £14,249 | £28,076 | £41,853 | £53,662 | £4,181 |
| Current Assets | £76,968 | £63,506 | £68,635 | £75,255 | £115,541 | £114,431 |
| Creditors (< 1 year) | £38,552 | £18,225 | £25,296 | £72,341 | £93,339 | |
| Creditors (> 1 year) | £0 | £16,996 | £26,211 | £31,076 | ||
| Net Current Assets | £38,644 | £45,509 | £49,552 | £50,187 | £43,428 | £21,318 |
| Net Assets | £40,748 | £42,762 | £56,281 | £65,829 | £66,014 | £25,499 |
| Shareholder Funds | £40,748 | £42,762 | £56,281 | £65,829 | £66,014 | £25,499 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 October 2026 | Confirmation statement with updates | 18 October 2026 | ||
| 23 October 2025 | Confirmation statement with no updates | 18 October 2025 | ||
| 30 September 2025 | Micro company accounts | 31 March 2025 | ||
| 20 December 2024 | Micro company accounts | 31 March 2024 | ||
| 2 December 2024 | Secretary's details changed |
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