Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 16 February 2027
- Last conf. stmt
- 2 February 2026
Concept Den Limited
- Incorporated
- 2 February 2009 (17 years)
- Industry
- Business and domestic software development (62012)
- Directors
- Matthew Daniel Plotke
- Owned by
- Matthew Daniel Plotke
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 9th Floor107CheapsideLondonEC2V 6DN
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 2 active
Officer details are public data from the Companies House register.
Corporate Secretary · Appointed 4 November 2020
Plotke, Matthew Daniel
Director · Appointed 27 August 2020
American
Born December 1981 (44)
Officer history (6 former)
4 November 2020
6 October 2020
27 August 2020
Appointed Plotke, Matthew Daniel as Director
27 August 2020
Resigned Coady, Laura Anne as Director
27 August 2020
Resigned Booth, Scott Alexander as Secretary
30 June 2020
31 May 2019
Resigned Borecky, David Matthew as Director
31 May 2019
Appointed Coady, Laura Anne as Director
19 December 2018
19 December 2018
Appointed Booth, Scott Alexander as Secretary
24 April 2018
Appointed Borecky, David Matthew as Director
24 April 2018
24 April 2018
Resigned Palmer, George Richard as Director
2 February 2009
Appointed Palmer, George Richard as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Daniel Plotke
Individual · Notified 27 August 2020
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
American
Born December 1981 (44)
Former controllers (2)
27 August 2020
Ceased Patrick Collison — Owns 75–100% of shares
24 April 2018
Ceased George Richard Palmer — Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Cash
- £393,052
- Current Ratio
- 0.2x
Trend
Shareholder Funds
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Current Assets | £413,955 | £159,660 | £371,638 | £277,199 | £551,568 | £273,179 |
| Debtors | £20,903 | £28,353 | £27,306 | £143,297 | £53,597 | £40,383 |
| Cash | £393,052 | £131,307 | £344,332 | £133,902 | £497,971 | £232,796 |
| Creditors (< 1 year) | £1,980,206 | £1,708,108 | £1,382,428 | £395,126 | £250,824 | £185,107 |
| Creditors (> 1 year) | £185,107 | |||||
| Net Current Assets | (£1,566,251) | (£1,548,448) | (£1,010,790) | (£117,927) | £300,744 | £88,072 |
| Shareholder Funds | (£1,566,251) | (£1,548,448) | (£1,010,790) | (£117,927) | £300,744 | £88,072 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 April 2026 | Total exemption full accounts | 31 December 2025 | ||
| 2 February 2026 | Confirmation statement with no updates | 2 February 2026 | ||
| 22 April 2025 | Total exemption full accounts | 31 December 2024 | ||
| 4 February 2025 | Second filing for the appointment of a director | |||
| 3 February 2025 | Confirmation statement with no updates | 2 February 2025 |
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