{ "company_number": "05570583", "name": "Concept IT Consulting Limited", "url": "/company/05570583", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2005-09-21", "dissolved_on": null, "sic_codes": [ { "code": "62020", "description": "Information technology consultancy activities", "section": "J", "section_name": "Information and communication", "url": "/sic/62020" } ], "registered_address": { "id": 97307, "url": "/address/97307", "line1": "166 MELROSE AVENUE", "line2": "", "post_town": "LONDON", "county": "", "country": "ENGLAND", "postcode": "NW2 4JY" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05570583", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-06-30", "last_made_up": "2025-09-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/05570583/accounts/2025-09-30", "pdf_url": "/company/05570583/accounts/2025-09-30.pdf", "made_up_date": "2025-09-30", "period_start": "2025-09-30", "period_end": "2025-09-30", "entity_name": "Concept It Consulting Limited", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": "1230.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1129602.00", "creditors_due_within_one_year": "118507.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1011095.00", "total_assets_less_current_liabilities": "1012325.00", "net_assets_liabilities": "1012325.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1012325.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2026.zip" }, { "url": "/company/05570583/accounts/2024-09-30", "pdf_url": "/company/05570583/accounts/2024-09-30.pdf", "made_up_date": "2024-09-30", "period_start": "2024-09-30", "period_end": "2024-09-30", "entity_name": "Concept It Consulting Limited", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": "1301.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1114562.00", "creditors_due_within_one_year": "64372.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1050190.00", "total_assets_less_current_liabilities": "1051491.00", "net_assets_liabilities": "1051491.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "1051491.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/05570583/accounts/2023-09-30", "pdf_url": "/company/05570583/accounts/2023-09-30.pdf", "made_up_date": "2023-09-30", "period_start": "2023-09-30", "period_end": "2023-09-30", "entity_name": "Concept It Consulting Limited", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": "1097.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "1053915.00", "creditors_due_within_one_year": "62398.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "991517.00", "total_assets_less_current_liabilities": "992614.00", "net_assets_liabilities": "992614.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "992614.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2024.zip" }, { "url": "/company/05570583/accounts/2022-09-30", "pdf_url": "/company/05570583/accounts/2022-09-30.pdf", "made_up_date": "2022-09-30", "period_start": "2022-09-30", "period_end": "2022-09-30", "entity_name": "Concept It Consulting Limited", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": "2130.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "995921.00", "creditors_due_within_one_year": "64918.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "931003.00", "total_assets_less_current_liabilities": "933133.00", "net_assets_liabilities": "933133.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "933133.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2023.zip" }, { "url": "/company/05570583/accounts/2021-09-30", "pdf_url": "/company/05570583/accounts/2021-09-30.pdf", "made_up_date": "2021-09-30", "period_start": "2021-09-30", "period_end": "2021-09-30", "entity_name": "Concept It Consulting Limited", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": "4163.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "926274.00", "creditors_due_within_one_year": "61994.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "864280.00", "total_assets_less_current_liabilities": "868443.00", "net_assets_liabilities": "868443.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "868443.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2022.zip" }, { "url": "/company/05570583/accounts/2020-09-30", "pdf_url": "/company/05570583/accounts/2020-09-30.pdf", "made_up_date": "2020-09-30", "period_start": "2020-09-30", "period_end": "2020-09-30", "entity_name": "Concept It Consulting Limited", "dormant": null, "average_employees": "2.00", "tangible_fixed_assets": "4210.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "861172.00", "creditors_due_within_one_year": "63091.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "798081.00", "total_assets_less_current_liabilities": "802291.00", "net_assets_liabilities": "802291.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "802291.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2021.zip" }, { "url": "/company/05570583/accounts/2019-09-30", "pdf_url": "/company/05570583/accounts/2019-09-30.pdf", "made_up_date": "2019-09-30", "period_start": "2019-09-30", "period_end": "2019-09-30", "entity_name": "Concept It Consulting Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "4632.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "796533.00", "creditors_due_within_one_year": "67042.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "729491.00", "total_assets_less_current_liabilities": "734123.00", "net_assets_liabilities": "734123.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "734123.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2020.zip" }, { "url": "/company/05570583/accounts/2018-09-30", "pdf_url": "/company/05570583/accounts/2018-09-30.pdf", "made_up_date": "2018-09-30", "period_start": "2018-09-30", "period_end": "2018-09-30", "entity_name": "Concept It Consulting Limited", "dormant": null, "average_employees": null, "tangible_fixed_assets": "833.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "724741.00", "creditors_due_within_one_year": "61829.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "662912.00", "total_assets_less_current_liabilities": "663745.00", "net_assets_liabilities": "663745.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "663745.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2019.zip" }, { "url": "/company/05570583/accounts/2017-09-30", "pdf_url": "/company/05570583/accounts/2017-09-30.pdf", "made_up_date": "2017-09-30", "period_start": "2017-09-30", "period_end": "2017-09-30", "entity_name": "Concept IT Consulting Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "112.00", "debtors": "13500.00", "cash_bank_in_hand": "645074.00", "current_assets": "658574.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "596688.00", "total_assets_less_current_liabilities": "596800.00", "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2018.zip" }, { "url": "/company/05570583/accounts/2016-09-30", "pdf_url": "/company/05570583/accounts/2016-09-30.pdf", "made_up_date": "2016-09-30", "period_start": "2016-09-30", "period_end": "2016-09-30", "entity_name": "Concept IT Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "149.00", "debtors": "11000.00", "cash_bank_in_hand": "570319.00", "current_assets": "581319.00", "creditors_due_within_one_year": "53863.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "527456.00", "total_assets_less_current_liabilities": "527605.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "527505.00", "shareholder_funds": "527605.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2017.zip" }, { "url": "/company/05570583/accounts/2015-09-30", "pdf_url": "/company/05570583/accounts/2015-09-30.pdf", "made_up_date": "2015-09-30", "period_start": "2015-09-30", "period_end": "2015-09-30", "entity_name": "Concept IT Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "199.00", "debtors": "11000.00", "cash_bank_in_hand": "505808.00", "current_assets": "516808.00", "creditors_due_within_one_year": "48010.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "468798.00", "total_assets_less_current_liabilities": "468997.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "468897.00", "shareholder_funds": "468997.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2016.zip" }, { "url": "/company/05570583/accounts/2014-09-30", "pdf_url": "/company/05570583/accounts/2014-09-30.pdf", "made_up_date": "2014-09-30", "period_start": "2014-09-30", "period_end": "2014-09-30", "entity_name": "Concept IT Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "265.00", "debtors": "11008.00", "cash_bank_in_hand": "445387.00", "current_assets": "456395.00", "creditors_due_within_one_year": "45366.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "411029.00", "total_assets_less_current_liabilities": "411294.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "411194.00", "shareholder_funds": "411294.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2015.zip" }, { "url": "/company/05570583/accounts/2013-09-30", "pdf_url": "/company/05570583/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Concept IT Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "353.00", "debtors": "11000.00", "cash_bank_in_hand": "375724.00", "current_assets": "386724.00", "creditors_due_within_one_year": "41476.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "345248.00", "total_assets_less_current_liabilities": "345601.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "345501.00", "shareholder_funds": "345601.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" }, { "url": "/company/05570583/accounts/2012-09-30", "pdf_url": "/company/05570583/accounts/2012-09-30.pdf", "made_up_date": "2012-09-30", "period_start": "2012-09-30", "period_end": "2012-09-30", "entity_name": "Concept IT Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "471.00", "debtors": "11000.00", "cash_bank_in_hand": "311999.00", "current_assets": "322999.00", "creditors_due_within_one_year": "38151.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "284848.00", "total_assets_less_current_liabilities": "285319.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "285219.00", "shareholder_funds": "285319.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2013.zip" }, { "url": "/company/05570583/accounts/2011-09-30", "pdf_url": "/company/05570583/accounts/2011-09-30.pdf", "made_up_date": "2011-09-30", "period_start": "2011-09-30", "period_end": "2011-09-30", "entity_name": "Concept IT Consulting Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "629.00", "debtors": "18300.00", "cash_bank_in_hand": "240912.00", "current_assets": "259212.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "225526.00", "total_assets_less_current_liabilities": "226155.00", "net_assets_liabilities": "226155.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "226055.00", "shareholder_funds": "226155.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2012.zip" } ], "pdf_only_filings": [ { "made_up_date": "2010-09-30", "filing_date": "2011-06-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05570583/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05570583/filing-history/MzAzODUzOTQxOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05570583/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05570583/filing-history/MzAxODA0MTczMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-05-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05570583/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05570583/filing-history/MjAzMzM0NTU2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-06-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05570583/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05570583/filing-history/MjAwNzYwMDYyOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-09-30", "filing_date": "2007-06-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05570583/accounts/2006-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05570583/filing-history/MTgxMjE0NzIxYWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05570583/filing-history" }, "confirmation_statement": { "next_due": "2026-10-05", "last_made_up": "2025-09-21" }, "officers": [], "psc": [ { "name": "Mr Yasser Mahmood Hussein", "kind": "individual-person-with-significant-control", "person_url": "/person/5279171", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent", "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-29T20:59:03.591456+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }