Filing status
- Accounts due
- 30 September 2026
- Last accounts
- 30 December 2024
- Conf. stmt due
- 26 January 2027
- Last conf. stmt
- 12 January 2026
Concept Corporate Ltd
- Incorporated
- 9 September 2014 (12 years)
- Industry
- Wholesale of clothing and footwear (46420)
- Directors
- Owned by
- Kim Marie MacklinRoger David Macklin
- Accounts type
- Micro entity
- Region
- South East
- Address
- 11 Oak ValeAllington LaneEastleighSO30 3SE
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 1 active
Officer details are public data from the Companies House register.
Director · Appointed 1 January 2016
British
Born November 1955
Officer history (1 former)
26 April 2016
Resigned Macklin, Laura as Director
1 January 2016
9 September 2014
Appointed Macklin, Laura as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Kim Marie Macklin
Individual · Notified 12 January 2023
Owns 50–75% of shares
British
Born September 1960 (66)
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born November 1955
Financials
Balance sheet as at 30 December 2024 · micro entity accounts
- Employees
- 2
- Current Ratio
- 0.5x
Trend
Employees
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,852 | £3,936 | £5,248 | £6,997 | £9,331 | £11,392 |
| Current Assets | £45,521 | £59,870 | £45,415 | £78,095 | £53,654 | £126,957 |
| Debtors | £42,797 | £33,840 | £68,290 | £28,494 | £95,376 | |
| Cash | £14,573 | £8,075 | £6,805 | £22,160 | £28,081 | |
| Creditors (< 1 year) | £93,220 | £88,126 | £58,419 | £71,962 | £40,839 | £85,848 |
| Net Current Assets | (£47,699) | (£28,256) | (£13,004) | £6,133 | £12,815 | £41,109 |
| Net Assets | (£25,068) | (£8,753) | £11,800 | £20,596 | ||
| Shareholder Funds | (£25,068) | (£8,753) | £11,800 | £20,596 | £52,501 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 24 January 2026 | Other filing | |||
| 21 January 2026 | Confirmation statement with no updates | 12 January 2026 | ||
| 20 January 2026 | Change of details for a person with significant control | |||
| 20 January 2026 | Director's details changed | |||
| 23 October 2025 | Micro company accounts | 30 December 2024 |
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