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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
    Mahmud, Mahmud
    Born in February 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 2
    Slieker-porter, Tracey
    Born in December 1970
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-01-01 ~ now
    OF - Director → CIF 0
  • 3
    icon of addressC/o The Accounting Centre Limited, 736, High Road, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    105,030 GBP2024-12-31
    Person with significant control
    icon of calendar 2024-01-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 6
  • 1
    Mahmud, Mahmud
    Company Director born in February 1984
    Individual (3 offsprings)
    Officer
    icon of calendar 2022-03-01 ~ 2023-06-19
    OF - Director → CIF 0
  • 2
    Clarke, David Alan
    Accountant born in September 1943
    Individual (6 offsprings)
    Officer
    icon of calendar 2003-03-11 ~ 2022-03-28
    OF - Director → CIF 0
  • 3
    Somaiya, Tejas
    Company Director born in August 1979
    Individual (4 offsprings)
    Officer
    icon of calendar 2019-01-02 ~ 2024-01-01
    OF - Director → CIF 0
    Somaiya, Tejas
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-03-11 ~ 2012-12-19
    OF - Secretary → CIF 0
  • 4
    Somaiya, Jasmina
    Company Director born in July 1979
    Individual (3 offsprings)
    Officer
    icon of calendar 2017-08-24 ~ 2024-01-01
    OF - Director → CIF 0
    Mrs Jasmina Somaiya
    Born in July 1979
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2024-01-01
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2003-03-11 ~ 2003-03-11
    PE - Nominee Secretary → CIF 0
  • 6
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2003-03-11 ~ 2003-03-11
    PE - Nominee Director → CIF 0
parent relation
Company in focus

THE ACCOUNTING CENTRE LIMITED

Previous name
THE ACCOUNTING CENTRE (2003) LIMITED - 2006-07-17
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Average Number of Employees
112024-01-01 ~ 2024-12-31
122023-07-01 ~ 2023-12-31
Property, Plant & Equipment
5,395 GBP2024-12-31
25,732 GBP2023-12-31
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-12-31
Fixed Assets
5,396 GBP2024-12-31
25,733 GBP2023-12-31
Debtors
419,994 GBP2024-12-31
477,428 GBP2023-12-31
Cash at bank and in hand
420,393 GBP2024-12-31
20,043 GBP2023-12-31
Current Assets
840,387 GBP2024-12-31
497,471 GBP2023-12-31
Creditors
Amounts falling due within one year
169,300 GBP2024-12-31
106,119 GBP2023-12-31
Net Current Assets/Liabilities
671,087 GBP2024-12-31
391,352 GBP2023-12-31
Total Assets Less Current Liabilities
676,483 GBP2024-12-31
417,085 GBP2023-12-31
Net Assets/Liabilities
676,483 GBP2024-12-31
417,085 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
676,383 GBP2024-12-31
416,985 GBP2023-12-31
Equity
676,483 GBP2024-12-31
417,085 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
12.002024-01-01 ~ 2024-12-31
Motor vehicles
16.002024-01-01 ~ 2024-12-31
Computers
16.002024-01-01 ~ 2024-12-31
Dividends Paid on Shares
All ordinary shares
134,030 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
106,649 GBP2024-12-31
106,649 GBP2023-12-31
Computers
42,033 GBP2024-12-31
75,511 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
148,682 GBP2024-12-31
182,160 GBP2023-12-31
Property, Plant & Equipment - Disposals
Computers
-33,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-33,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
104,858 GBP2024-12-31
91,527 GBP2023-12-31
Computers
38,429 GBP2024-12-31
64,901 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
143,287 GBP2024-12-31
156,428 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,331 GBP2024-01-01 ~ 2024-12-31
Computers
7,006 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,337 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-33,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-33,478 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
1,791 GBP2024-12-31
15,122 GBP2023-12-31
Computers
3,604 GBP2024-12-31
10,610 GBP2023-12-31
Amounts invested in assets
Non-current
1 GBP2024-12-31
1 GBP2023-12-31
Trade Debtors/Trade Receivables
46,567 GBP2024-12-31
39,658 GBP2023-12-31
Amounts owed by group undertakings and participating interests
342,802 GBP2024-12-31
417,761 GBP2023-12-31
Other Debtors
30,625 GBP2024-12-31
20,009 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
4,320 GBP2024-12-31
7,613 GBP2023-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
141 GBP2024-12-31
64,011 GBP2023-12-31
Corporation Tax Payable
Amounts falling due within one year
87,855 GBP2024-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
76,984 GBP2024-12-31
33,695 GBP2023-12-31
Other Creditors
Amounts falling due within one year
800 GBP2023-12-31
Related profiles found in government register
  • THE ACCOUNTING CENTRE LIMITED
    Info
    THE ACCOUNTING CENTRE (2003) LIMITED - 2006-07-17
    Registered number 04692731
    icon of address736 High Road, North Finchley, London N12 9QD
    PRIVATE LIMITED COMPANY incorporated on 2003-03-11 (22 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-07
    CIF 0
  • THE ACCOUNTING CENTRE LIMITED
    S
    Registered number 04692731
    icon of addressFirst Floor, 736, High Road, London, England, N12 9QD
    CIF 1
  • THE ACCOUNTING CENTRE LIMITED
    S
    Registered number 04692731
    icon of addressFirst Floor, 736, High Road, North Finchley, United Kingdom
    Limited in Companies House, England & Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    THE ACCOUNTING CENTRE (2020) LIMITED - 2021-09-09
    icon of address14-18 Heralds Way, South Woodham Ferrers, Chelmsford, Essex, England
    Active Corporate (3 parents)
    Equity (Company account)
    13,560 GBP2024-12-31
    Person with significant control
    icon of calendar 2020-09-16 ~ now
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
    CIF 2 - Ownership of shares – 75% or more → OE
  • 2
    icon of addressHolme Farm, Spalford, Newark-on-trent, Nottinghamshire, England
    Active Corporate (44 parents)
    Officer
    icon of calendar 2015-04-29 ~ now
    CIF 1 - LLP Member → ME

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