# CONCEPTUALIZE LIMITED (04891288)

> CONCEPTUALIZE LIMITED is an active private limited company (company number 04891288) incorporated on 8 September 2003, registered in Dorset. Its registered activity is media representation services (SIC 73120). Latest micro accounts cover the period ending 30 September 2025, showing net assets of £29k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets rose 127% on the prior period (£13k).

- Status: Active
- Incorporated: 2003-09-08
- Registered office: Dorset, BH6 3DZ
- SIC 73120: Media representation services
- Next accounts due: 2027-06-30
- Confirmation statement due: 2027-09-22
- Accounts type: MICRO ENTITY

By net assets it sits in the upper half of 699 comparable companies in Other (median £3,139, upper quartile £30k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-09-30 | £29k | — | — | £20k | — | — | 2 |
| 2024-09-30 | £13k | — | — | £29k | — | — | 2 |

current ratio 2.35; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £29,037 at 30 September 2025
- Net assets up 10% or more on the prior period: +127.4% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 2.35
- Incorporated five or more years ago: Incorporated 8 September 2003

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Jerome Rosser — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-07-01
- Mrs Lauren Katie Rosser — owns 25–50% of shares; holds 25–50% of voting rights, since 2021-12-01

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04891288
HTML: https://firmoscan.com/company/04891288-conceptualize-limited