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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
    Sohal, Jeetendar Singh
    Director born in August 1970
    Individual (14 offsprings)
    Officer
    icon of calendar 2002-02-14 ~ now
    OF - Director → CIF 0
  • 2
    Sohal, Lakhvendar Singh
    Director born in July 1971
    Individual (25 offsprings)
    Officer
    icon of calendar 2021-09-01 ~ now
    OF - Director → CIF 0
    Sohal, Lakhvendar Singh
    Secretary
    Individual (25 offsprings)
    Officer
    icon of calendar 2002-02-14 ~ now
    OF - Secretary → CIF 0
  • 3
    icon of address7-8, Portmill Lane, Hitchin, Hertfordshire, England
    Active Corporate (2 parents, 14 offsprings)
    Profit/Loss (Company account)
    510,138 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2021-04-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Jeetendar Singh Sohal
    Born in August 1970
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2017-02-14 ~ 2021-04-01
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    UK PARAMOUNT PROPERTIES LIMITED
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 1 offspring)
    Equity (Company account)
    -478 GBP2024-04-30
    Officer
    2002-02-14 ~ 2002-02-14
    PE - Nominee Director → CIF 0
  • 3
    icon of address229 Nether Street, London
    Active Corporate (1 parent, 34 offsprings)
    Equity (Company account)
    1 GBP2024-03-31
    Officer
    2002-02-14 ~ 2002-02-14
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

ACCA LIMITED

Standard Industrial Classification
56102 - Unlicenced Restaurants And Cafes
56103 - Take-away Food Shops And Mobile Food Stands
Brief company account
(expand)
Operating Profit/Loss
674,084 GBP2023-04-01 ~ 2024-03-31
386,081 GBP2022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
43,345 GBP2023-04-01 ~ 2024-03-31
26,188 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
630,739 GBP2023-04-01 ~ 2024-03-31
406,441 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
104,803 GBP2023-04-01 ~ 2024-03-31
154,447 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
525,936 GBP2023-04-01 ~ 2024-03-31
251,994 GBP2022-04-01 ~ 2023-03-31
Comprehensive Income/Expense
525,936 GBP2023-04-01 ~ 2024-03-31
251,994 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
65,104 GBP2024-03-31
82,636 GBP2023-03-31
Property, Plant & Equipment
1,540,569 GBP2024-03-31
2,172,478 GBP2023-03-31
Fixed Assets - Investments
200 GBP2024-03-31
200 GBP2023-03-31
Fixed Assets
1,605,873 GBP2024-03-31
2,255,314 GBP2023-03-31
Total Inventories
126,473 GBP2024-03-31
115,910 GBP2023-03-31
Debtors
7,335,884 GBP2024-03-31
5,560,996 GBP2023-03-31
Cash at bank and in hand
840,598 GBP2024-03-31
1,163,962 GBP2023-03-31
Current Assets
8,302,955 GBP2024-03-31
6,840,868 GBP2023-03-31
Creditors
Current
4,366,182 GBP2024-03-31
3,840,976 GBP2023-03-31
Net Current Assets/Liabilities
3,936,773 GBP2024-03-31
2,999,892 GBP2023-03-31
Total Assets Less Current Liabilities
5,542,646 GBP2024-03-31
5,255,206 GBP2023-03-31
Net Assets/Liabilities
4,965,648 GBP2024-03-31
4,439,712 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
100 GBP2022-03-31
Retained earnings (accumulated losses)
4,965,548 GBP2024-03-31
4,439,612 GBP2023-03-31
4,187,618 GBP2022-03-31
Equity
4,965,648 GBP2024-03-31
4,439,712 GBP2023-03-31
4,187,718 GBP2022-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
525,936 GBP2023-04-01 ~ 2024-03-31
251,994 GBP2022-04-01 ~ 2023-03-31
Wages/Salaries
3,970,236 GBP2023-04-01 ~ 2024-03-31
3,753,090 GBP2022-04-01 ~ 2023-03-31
Social Security Costs
239,622 GBP2023-04-01 ~ 2024-03-31
225,851 GBP2022-04-01 ~ 2023-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
49,382 GBP2023-04-01 ~ 2024-03-31
44,605 GBP2022-04-01 ~ 2023-03-31
Staff Costs/Employee Benefits Expense
4,259,240 GBP2023-04-01 ~ 2024-03-31
4,023,546 GBP2022-04-01 ~ 2023-03-31
Average Number of Employees
2862023-04-01 ~ 2024-03-31
2902022-04-01 ~ 2023-03-31
Director Remuneration
25,140 GBP2023-04-01 ~ 2024-03-31
23,793 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
501,101 GBP2023-04-01 ~ 2024-03-31
507,036 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
8,250 GBP2023-04-01 ~ 2024-03-31
8,250 GBP2022-04-01 ~ 2023-03-31
Current Tax for the Period
224,238 GBP2023-04-01 ~ 2024-03-31
Tax Expense/Credit at Applicable Tax Rate
157,685 GBP2023-04-01 ~ 2024-03-31
77,224 GBP2022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
296,571 GBP2024-03-31
291,571 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Gross Cost
311,571 GBP2024-03-31
306,571 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
231,467 GBP2024-03-31
210,435 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
15,000 GBP2024-03-31
13,500 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
246,467 GBP2024-03-31
223,935 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
21,032 GBP2023-04-01 ~ 2024-03-31
Patents/Trademarks/Licences/Concessions
1,500 GBP2023-04-01 ~ 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year
22,532 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
65,104 GBP2024-03-31
81,136 GBP2023-03-31
Patents/Trademarks/Licences/Concessions
1,500 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
899,908 GBP2024-03-31
927,552 GBP2023-03-31
Furniture and fittings
5,067,826 GBP2024-03-31
5,217,515 GBP2023-03-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-209,302 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
732,103 GBP2024-03-31
689,214 GBP2023-03-31
Furniture and fittings
3,869,090 GBP2024-03-31
3,530,479 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
11,280 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
47,594 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
364,441 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-25,830 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Improvements to leasehold property
167,805 GBP2024-03-31
238,338 GBP2023-03-31
Furniture and fittings
1,198,736 GBP2024-03-31
1,687,036 GBP2023-03-31
Land and buildings, Short leasehold
64,056 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
223,398 GBP2024-03-31
229,043 GBP2023-03-31
Computers
275,733 GBP2024-03-31
263,224 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
6,680,642 GBP2024-03-31
6,855,294 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-19,643 GBP2023-04-01 ~ 2024-03-31
Computers
-5,021 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-274,663 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
127,291 GBP2024-03-31
95,972 GBP2023-03-31
Computers
246,963 GBP2024-03-31
213,247 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,140,073 GBP2024-03-31
4,682,816 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
41,839 GBP2023-04-01 ~ 2024-03-31
Computers
35,947 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
501,101 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,520 GBP2023-04-01 ~ 2024-03-31
Computers
-2,231 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-43,844 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
96,107 GBP2024-03-31
133,071 GBP2023-03-31
Computers
28,770 GBP2024-03-31
49,977 GBP2023-03-31
Investments in Group Undertakings
Cost valuation
200 GBP2023-03-31
Investments in Group Undertakings
200 GBP2024-03-31
200 GBP2023-03-31
Merchandise
126,473 GBP2024-03-31
115,910 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
6,214,419 GBP2024-03-31
4,480,699 GBP2023-03-31
Prepayments
Current
1,021,465 GBP2024-03-31
980,297 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
7,235,884 GBP2024-03-31
5,460,996 GBP2023-03-31
Other Debtors
Non-current
100,000 GBP2024-03-31
100,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
115,921 GBP2024-03-31
118,013 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
6,667 GBP2024-03-31
8,000 GBP2023-03-31
Trade Creditors/Trade Payables
Current
531,568 GBP2024-03-31
468,987 GBP2023-03-31
Amounts owed to group undertakings
Current
547,429 GBP2024-03-31
587,276 GBP2023-03-31
Corporation Tax Payable
Current
224,238 GBP2024-03-31
Other Taxation & Social Security Payable
Current
101,827 GBP2024-03-31
89,917 GBP2023-03-31
Accrued Liabilities
Current
2,092,755 GBP2024-03-31
1,927,009 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
348,986 GBP2024-03-31
461,380 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
6,667 GBP2023-03-31
Bank Borrowings
Non-current, Between two and five year
348,986 GBP2024-03-31
Between two and five year, Non-current
461,380 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
hire purchase agreements
6,667 GBP2024-03-31
14,667 GBP2023-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
785,174 GBP2024-03-31
846,841 GBP2023-03-31
Between one and five year
2,266,288 GBP2024-03-31
2,642,030 GBP2023-03-31
More than five year
2,089,905 GBP2024-03-31
2,590,854 GBP2023-03-31
All periods
5,141,367 GBP2024-03-31
6,079,725 GBP2023-03-31
Bank Borrowings
Secured
464,907 GBP2024-03-31
579,393 GBP2023-03-31
Total Borrowings
Secured
471,574 GBP2024-03-31
594,060 GBP2023-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
228,012 GBP2024-03-31
347,447 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
525,936 GBP2023-04-01 ~ 2024-03-31
Related profiles found in government register
  • ACCA LIMITED
    Info
    Registered number 04373679
    icon of address7-8 Portmill Lane, Hitchin, Hertfordshire SG5 1DJ
    Private Limited Company incorporated on 2002-02-14 (23 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
  • ACCA LIMITED
    S
    Registered number 04373679
    icon of address71 Knowl Piece, Wilbury Way, Hitchin, Hertfordshire, United Kingdom, SG4 0TY
    Private Limited Company in England And Wales
    CIF 1
  • ACCA LIMITED
    S
    Registered number 04373679
    icon of address7-8, Portmill Lane, Hitchin, Hertfordshire, England, SG5 1DJ
    Private Limited Company in England And Wales, England
    CIF 2 CIF 3
child relation
Offspring entities and appointments
Active 2
  • 1
    AKS COSTA LIMITED - 2018-01-23
    icon of address7-8 Portmill Lane, Hitchin, Hertfordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    -140,984 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-04-01 ~ now
    CIF 3 - Ownership of voting rights - 75% or more → OE
    CIF 3 - Ownership of shares – 75% or more → OE
  • 2
    icon of address7-8 Portmill Lane, Hitchin, Hertfordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    7,398 GBP2024-03-31
    Person with significant control
    icon of calendar 2018-05-04 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Ownership of shares – 75% or more → OE
Ceased 1
  • icon of address7-8 Portmill Lane, Hitchin, Hertfordshire, England
    Active Corporate (3 parents)
    Equity (Company account)
    1 GBP2024-03-31
    Person with significant control
    icon of calendar 2021-02-26 ~ 2021-04-01
    CIF 1 - Right to appoint or remove directors → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.