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 2
  • 1
    Jacobs, David Anthony
    Accountant born in January 1958
    Individual (17 offsprings)
    Officer
    1995-04-13 ~ now
    OF - Director → CIF 0
    Mr David Anthony Jacobs
    Born in January 1958
    Individual (17 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Demetriou, Andreas
    Individual (32 offsprings)
    Officer
    2016-08-01 ~ now
    OF - Secretary → CIF 0
Ceased 10
  • 1
    Sobell, Melvyn Barry
    Chartered Accountant born in November 1950
    Individual (12 offsprings)
    Officer
    1995-04-13 ~ 2004-02-25
    OF - Director → CIF 0
  • 2
    Mansoor, Karrim Omar
    Accountant
    Individual (3 offsprings)
    Officer
    2007-03-01 ~ 2010-05-10
    OF - Secretary → CIF 0
  • 3
    Shah, Jiten Mansukhlal
    Accountant
    Individual (13 offsprings)
    Officer
    2004-02-27 ~ 2007-03-01
    OF - Secretary → CIF 0
  • 4
    Fielding, Jane Margaret
    Manager born in February 1951
    Individual (1 offspring)
    Officer
    1995-04-13 ~ 1995-04-13
    OF - Director → CIF 0
  • 5
    Mustafa, Shamim M
    Individual
    Officer
    2010-05-10 ~ 2016-08-01
    OF - Secretary → CIF 0
  • 6
    Harrison, Michael Stanley
    Chartered Accountant born in July 1956
    Individual (1 offspring)
    Officer
    1995-04-13 ~ 2004-02-25
    OF - Director → CIF 0
  • 7
    Lermer, Jeffrey Ian
    Chartered Accountant born in April 1964
    Individual (63 offsprings)
    Officer
    1995-04-13 ~ 2003-03-31
    OF - Director → CIF 0
  • 8
    Kemlsey, Kenneth Jack Zeital
    Chartered Accountant born in June 1938
    Individual (2 offsprings)
    Officer
    1995-04-13 ~ 1999-04-30
    OF - Director → CIF 0
  • 9
    Rhodes, Andrew Max
    Chartered Accountant born in October 1942
    Individual (11 offsprings)
    Officer
    1995-04-13 ~ 2004-02-25
    OF - Director → CIF 0
    Rhodes, Andrew Max
    Individual (11 offsprings)
    Officer
    1995-04-13 ~ 2004-02-25
    OF - Secretary → CIF 0
  • 10
    Arnold, Selwyn Jeffrey
    Chartered Accountant born in November 1956
    Individual (7 offsprings)
    Officer
    1995-04-13 ~ 2004-02-25
    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
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
208,967 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
208,967 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
49,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
46,043 GBP2024-04-30
44,842 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
1,201 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
3,662 GBP2024-04-30
4,863 GBP2023-04-30
Other Investments Other Than Loans
Non-current
7,080 GBP2024-04-30
Property, Plant & Equipment
3,662 GBP2024-04-30
4,863 GBP2023-04-30
Fixed Assets - Investments
7,080 GBP2024-04-30
Fixed Assets
10,742 GBP2024-04-30
4,863 GBP2023-04-30
Total Inventories
14,565 GBP2024-04-30
12,030 GBP2023-04-30
Debtors
92,971 GBP2024-04-30
71,785 GBP2023-04-30
Current assets - Investments
134,276 GBP2024-04-30
133,160 GBP2023-04-30
Cash at bank and in hand
350,845 GBP2024-04-30
350,339 GBP2023-04-30
Current Assets
592,657 GBP2024-04-30
567,314 GBP2023-04-30
Creditors
Amounts falling due within one year
395,403 GBP2024-04-30
393,858 GBP2023-04-30
Net Current Assets/Liabilities
197,254 GBP2024-04-30
173,456 GBP2023-04-30
Total Assets Less Current Liabilities
207,996 GBP2024-04-30
178,319 GBP2023-04-30
Net Assets/Liabilities
207,996 GBP2024-04-30
178,319 GBP2023-04-30
Equity
Called up share capital
5,030 GBP2024-04-30
5,030 GBP2023-04-30
Retained earnings (accumulated losses)
202,966 GBP2024-04-30
173,289 GBP2023-04-30
Equity
207,996 GBP2024-04-30
178,319 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
208,967 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
208,967 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
49,705 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,043 GBP2024-04-30
44,842 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,201 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Additions to investments, Non-current
7,080 GBP2024-04-30
Cost valuation, Non-current
7,080 GBP2024-04-30
Non-current
7,080 GBP2024-04-30
Trade Debtors/Trade Receivables
76,475 GBP2024-04-30
51,141 GBP2023-04-30
Other Debtors
16,496 GBP2024-04-30
20,644 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,034 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
10,087 GBP2024-04-30
18,526 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
23,275 GBP2024-04-30
13,611 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
20,930 GBP2024-04-30
19,958 GBP2023-04-30
Other Creditors
Amounts falling due within one year
31,871 GBP2024-04-30
34,557 GBP2023-04-30
Related profiles found in government register
  • SRJ ACCOUNTING SERVICES LIMITED
    Info
    Registered number 03045878
    Limelight First Floor, Studio 3, Elstree Way, Borehamwood, Herts WD6 1JH
    Private Limited Company incorporated on 1995-04-13 (30 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-13
    CIF 0
  • SRJ ACCOUNTING SERVICES LIMITED
    S
    Registered number 03045878
    First Floor, Lumiere, Elstree Way, Borehamwood, Hertfordshire, England, WD6 1JH
    UNITED KINGDOM
    CIF 1 CIF 2
  • SRJ ACCOUNTING SERVICES LIMITED
    S
    Registered number 03045878
    First Floor, Lumiere, Elstree Way, Borehamwood, Herts, England, WD6 1JH
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 4
  • 1
    843 Finchley Road, London, England
    Active Corporate (4 parents)
    Equity (Company account)
    27 GBP2023-12-31
    Officer
    2015-08-21 ~ 2017-05-22
    CIF 4 - Secretary → ME
  • 2
    Kfh House, 5 Compton Road, London, England
    Active Corporate (3 parents)
    Equity (Company account)
    96,903 GBP2024-02-28
    Officer
    2016-05-02 ~ 2017-05-08
    CIF 2 - Secretary → ME
  • 3
    18 Massingberd Way, London, England
    Active Corporate (1 parent)
    Equity (Company account)
    19 GBP2024-02-28
    Officer
    2016-05-13 ~ 2016-07-28
    CIF 1 - Secretary → ME
  • 4
    LEONARD COURT ROOF LIMITED - 2006-10-26
    13a Heath Street, London, England
    Active Corporate (2 parents)
    Equity (Company account)
    18 GBP2024-02-28
    Officer
    2018-01-22 ~ 2022-02-23
    CIF 3 - Secretary → ME

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.