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 4
  • 1
    Ikram, Aamir
    Certified Chartered Accountant born in April 1975
    Individual (10 offsprings)
    Officer
    2019-03-19 ~ now
    OF - director → CIF 0
  • 2
    Sefre, Dayjour
    Individual (4 offsprings)
    Officer
    2017-05-12 ~ now
    OF - secretary → CIF 0
  • 3
    Ameli-moosavi, Hossein
    Accountant born in May 1957
    Individual (6 offsprings)
    Officer
    2014-07-25 ~ now
    OF - director → CIF 0
    Mr Hossein Ameli-moosavi
    Born in May 1957
    Individual (6 offsprings)
    Person with significant control
    2016-07-25 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 4
    F25 Waterfront Studios, 1 Dock Road, London, England
    Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    277,080 GBP2023-07-31
    Person with significant control
    2019-03-19 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 1
  • Yousefi, Sara
    Educationalist born in April 1985
    Individual (1 offspring)
    Officer
    2014-07-25 ~ 2017-04-28
    OF - director → CIF 0
parent relation
Company in focus

ANDERSON ROSS ACCOUNTING & TAX LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
97,492 GBP2024-03-31
106,777 GBP2023-03-31
Property, Plant & Equipment
4,076 GBP2024-03-31
5,096 GBP2023-03-31
Fixed Assets
101,568 GBP2024-03-31
111,873 GBP2023-03-31
Total Inventories
2,500 GBP2024-03-31
18,000 GBP2023-03-31
Debtors
123,034 GBP2024-03-31
145,512 GBP2023-03-31
Cash at bank and in hand
81,473 GBP2024-03-31
19,718 GBP2023-03-31
Current Assets
207,007 GBP2024-03-31
183,230 GBP2023-03-31
Net Current Assets/Liabilities
105,680 GBP2024-03-31
91,805 GBP2023-03-31
Total Assets Less Current Liabilities
207,248 GBP2024-03-31
203,678 GBP2023-03-31
Net Assets/Liabilities
207,248 GBP2024-03-31
203,678 GBP2023-03-31
Equity
Called up share capital
200,100 GBP2024-03-31
200,100 GBP2023-03-31
Retained earnings (accumulated losses)
7,148 GBP2024-03-31
3,578 GBP2023-03-31
Average number of employees in administration and support functions
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Average Number of Employees
32023-04-01 ~ 2024-03-31
32022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
185,700 GBP2024-03-31
185,700 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
88,208 GBP2024-03-31
78,923 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,285 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
97,492 GBP2024-03-31
106,777 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,885 GBP2024-03-31
13,885 GBP2023-03-31
Computers
10,763 GBP2024-03-31
10,763 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,648 GBP2024-03-31
24,648 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,496 GBP2024-03-31
10,898 GBP2023-03-31
Computers
9,076 GBP2024-03-31
8,654 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,572 GBP2024-03-31
19,552 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
598 GBP2023-04-01 ~ 2024-03-31
Computers
422 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,020 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
2,389 GBP2024-03-31
2,987 GBP2023-03-31
Computers
1,687 GBP2024-03-31
2,109 GBP2023-03-31
Value of work in progress
2,500 GBP2024-03-31
18,000 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
48,623 GBP2024-03-31
43,901 GBP2023-03-31
Amounts Owed by Group Undertakings
Current
71,611 GBP2024-03-31
101,611 GBP2023-03-31
Corporation Tax Payable
Current
21,291 GBP2024-03-31
27,507 GBP2023-03-31
Other Taxation & Social Security Payable
Current
73 GBP2023-03-31
Amount of value-added tax that is payable
Current
6,431 GBP2024-03-31
7,358 GBP2023-03-31
Other Creditors
Current
69 GBP2024-03-31
276 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
40,000 GBP2024-03-31
34,000 GBP2023-03-31
Amounts owed to directors
Current
33,536 GBP2024-03-31
22,211 GBP2023-03-31
Related profiles found in government register
  • ANDERSON ROSS ACCOUNTING & TAX LTD
    Info
    Registered number 09148132
    G-05 Davenport House, 16 Pepper Street, London E14 9RP
    Private Limited Company incorporated on 2014-07-25 (10 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
  • ANDERSON ROSS ACCOUNTING & TAX LTD
    S
    Registered number 09148132
    G-05 Davenport House, 16 Pepper Street, London, United Kingdom, E14 9RP
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • G-05 Davenport House, 16 Pepper Street, London, United Kingdom
    Corporate (5 parents)
    Equity (Company account)
    0 GBP2020-11-30
    Officer
    2021-08-06 ~ now
    CIF 1 - secretary → ME

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