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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Patel, Rakshita
    Born in May 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2025-05-15 ~ now
    OF - Director → CIF 0
  • 2
    Jacobs, David Anthony
    Born in January 1958
    Individual (18 offsprings)
    Officer
    icon of calendar 1995-04-13 ~ now
    OF - Director → CIF 0
    Mr David Anthony Jacobs
    Born in January 1958
    Individual (18 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Demetriou, Andreas
    Born in September 1982
    Individual (31 offsprings)
    Officer
    icon of calendar 2025-05-15 ~ now
    OF - Director → CIF 0
    Demetriou, Andreas
    Individual (31 offsprings)
    Officer
    icon of calendar 2016-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 10
  • 1
    Shah, Jiten Mansukhlal
    Accountant
    Individual (13 offsprings)
    Officer
    icon of calendar 2004-02-27 ~ 2007-03-01
    OF - Secretary → CIF 0
  • 2
    Sobell, Melvyn Barry
    Chartered Accountant born in November 1950
    Individual (12 offsprings)
    Officer
    icon of calendar 1995-04-13 ~ 2004-02-25
    OF - Director → CIF 0
  • 3
    Mustafa, Shamim M
    Individual
    Officer
    icon of calendar 2010-05-10 ~ 2016-08-01
    OF - Secretary → CIF 0
  • 4
    Rhodes, Andrew Max
    Chartered Accountant born in October 1942
    Individual (11 offsprings)
    Officer
    icon of calendar 1995-04-13 ~ 2004-02-25
    OF - Director → CIF 0
    Rhodes, Andrew Max
    Individual (11 offsprings)
    Officer
    icon of calendar 1995-04-13 ~ 2004-02-25
    OF - Secretary → CIF 0
  • 5
    Arnold, Selwyn Jeffrey
    Chartered Accountant born in November 1956
    Individual (7 offsprings)
    Officer
    icon of calendar 1995-04-13 ~ 2004-02-25
    OF - Director → CIF 0
  • 6
    Harrison, Michael Stanley
    Chartered Accountant born in July 1956
    Individual (1 offspring)
    Officer
    icon of calendar 1995-04-13 ~ 2004-02-25
    OF - Director → CIF 0
  • 7
    Fielding, Jane Margaret
    Manager born in March 1951
    Individual (1 offspring)
    Officer
    icon of calendar 1995-04-13 ~ 1995-04-13
    OF - Director → CIF 0
  • 8
    Lermer, Jeffrey Ian
    Chartered Accountant born in April 1964
    Individual (61 offsprings)
    Officer
    icon of calendar 1995-04-13 ~ 2003-03-31
    OF - Director → CIF 0
  • 9
    Mansoor, Karrim Omar
    Accountant
    Individual (2 offsprings)
    Officer
    icon of calendar 2007-03-01 ~ 2010-05-10
    OF - Secretary → CIF 0
  • 10
    Kemlsey, Kenneth Jack Zeital
    Chartered Accountant born in June 1938
    Individual (2 offsprings)
    Officer
    icon of calendar 1995-04-13 ~ 1999-04-30
    OF - Director → CIF 0
parent relation
Company in focus

SRJ ACCOUNTING SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
92024-05-01 ~ 2025-04-30
92023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
208,967 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,967 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
50,171 GBP2025-04-30
49,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
47,075 GBP2025-04-30
46,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,032 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Office equipment
3,096 GBP2025-04-30
3,662 GBP2024-04-30
Other Investments Other Than Loans
Non-current
7,080 GBP2025-04-30
7,080 GBP2024-04-30
Property, Plant & Equipment
3,096 GBP2025-04-30
3,662 GBP2024-04-30
Fixed Assets - Investments
7,080 GBP2025-04-30
7,080 GBP2024-04-30
Fixed Assets
10,176 GBP2025-04-30
10,742 GBP2024-04-30
Total Inventories
19,464 GBP2025-04-30
14,565 GBP2024-04-30
Debtors
80,471 GBP2025-04-30
92,971 GBP2024-04-30
Current assets - Investments
131,373 GBP2025-04-30
134,276 GBP2024-04-30
Cash at bank and in hand
81,784 GBP2025-04-30
350,845 GBP2024-04-30
Current Assets
313,092 GBP2025-04-30
592,657 GBP2024-04-30
Creditors
Amounts falling due within one year
83,404 GBP2025-04-30
395,403 GBP2024-04-30
Net Current Assets/Liabilities
229,688 GBP2025-04-30
197,254 GBP2024-04-30
Total Assets Less Current Liabilities
239,864 GBP2025-04-30
207,996 GBP2024-04-30
Net Assets/Liabilities
239,864 GBP2025-04-30
207,996 GBP2024-04-30
Equity
Called up share capital
5,030 GBP2025-04-30
5,030 GBP2024-04-30
Retained earnings (accumulated losses)
234,834 GBP2025-04-30
202,966 GBP2024-04-30
Equity
239,864 GBP2025-04-30
207,996 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002024-05-01 ~ 2025-04-30
Intangible Assets - Gross Cost
208,967 GBP2025-04-30
Intangible Assets - Accumulated Amortisation & Impairment
208,967 GBP2025-04-30
Property, Plant & Equipment - Gross Cost
50,171 GBP2025-04-30
49,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,075 GBP2025-04-30
46,043 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,032 GBP2024-05-01 ~ 2025-04-30
Amounts invested in assets
Cost valuation, Non-current
7,080 GBP2025-04-30
Non-current
7,080 GBP2025-04-30
7,080 GBP2024-04-30
Trade Debtors/Trade Receivables
67,422 GBP2025-04-30
76,475 GBP2024-04-30
Other Debtors
13,049 GBP2025-04-30
16,496 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,034 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,492 GBP2025-04-30
10,087 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
16,558 GBP2025-04-30
23,275 GBP2024-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,888 GBP2025-04-30
20,930 GBP2024-04-30
Other Creditors
Amounts falling due within one year
36,204 GBP2025-04-30
31,871 GBP2024-04-30

Related profiles found in government register
  • SRJ ACCOUNTING SERVICES LIMITED
    Info
    Registered number 03045878
    icon of addressLimelight First Floor, Studio 3, Elstree Way, Borehamwood, Herts WD6 1JH
    PRIVATE LIMITED COMPANY incorporated on 1995-04-13 (30 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-13
    CIF 0
  • SRJ ACCOUNTING SERVICES LIMITED
    S
    Registered number 03045878
    icon of addressFirst Floor, Lumiere, Elstree Way, Borehamwood, Hertfordshire, England, WD6 1JH
    UNITED KINGDOM
    CIF 1 CIF 2
  • SRJ ACCOUNTING SERVICES LIMITED
    S
    Registered number 03045878
    icon of addressFirst Floor, Lumiere, Elstree Way, Borehamwood, Herts, England, WD6 1JH
    CIF 3
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 4
  • 1
    icon of address843 Finchley Road, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    27 GBP2024-12-31
    Officer
    icon of calendar 2015-08-21 ~ 2017-05-22
    CIF 4 - Secretary → ME
  • 2
    icon of addressKfh House, 5 Compton Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    96,903 GBP2025-02-28
    Officer
    icon of calendar 2016-05-02 ~ 2017-05-08
    CIF 2 - Secretary → ME
  • 3
    icon of address18 Massingberd Way, London, England
    Active Corporate (1 parent)
    Equity (Company account)
    19 GBP2024-02-28
    Officer
    icon of calendar 2016-05-13 ~ 2016-07-28
    CIF 1 - Secretary → ME
  • 4
    LEONARD COURT ROOF LIMITED - 2006-10-26
    icon of address13a Heath Street, London, England
    Active Corporate (1 parent)
    Equity (Company account)
    18 GBP2024-02-28
    Officer
    icon of calendar 2018-01-22 ~ 2022-02-23
    CIF 3 - Secretary → ME

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.