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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 2
  • 1
    Ghattas, Sara Alfons Aziz
    Born in November 1977
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-05-31 ~ now
    OF - Director → CIF 0
  • 2
    Rudimova, Lyudmila Vladimirovna
    Born in February 1977
    Individual (11 offsprings)
    Officer
    icon of calendar 2014-10-29 ~ now
    OF - Director → CIF 0
    Mrs Lyudmila Rudimova
    Born in February 1977
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 1
  • Qian, Si Qun
    International Director born in June 1995
    Individual
    Officer
    icon of calendar 2018-07-11 ~ 2020-05-29
    OF - Director → CIF 0
parent relation
Company in focus

SCHOOLGATE ACCOUNTING SERVICES LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
18,387 GBP2024-09-30
10,477 GBP2023-09-30
Amounts invested in assets
20,250 GBP2024-09-30
Fixed Assets
38,637 GBP2024-09-30
10,477 GBP2023-09-30
Debtors
951,663 GBP2024-09-30
200,903 GBP2023-09-30
Cash at bank and in hand
63,708 GBP2024-09-30
322,158 GBP2023-09-30
Current Assets
1,015,371 GBP2024-09-30
523,061 GBP2023-09-30
Net Current Assets/Liabilities
788,774 GBP2024-09-30
367,464 GBP2023-09-30
Total Assets Less Current Liabilities
827,411 GBP2024-09-30
377,941 GBP2023-09-30
Net Assets/Liabilities
697,744 GBP2024-09-30
238,274 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,644 GBP2024-09-30
1,400 GBP2023-09-30
Computers
36,939 GBP2024-09-30
26,213 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
45,583 GBP2024-09-30
27,613 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,481 GBP2024-09-30
546 GBP2023-09-30
Computers
25,715 GBP2024-09-30
16,590 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,196 GBP2024-09-30
17,136 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
935 GBP2023-10-01 ~ 2024-09-30
Computers
9,125 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,060 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Furniture and fittings
7,163 GBP2024-09-30
854 GBP2023-09-30
Computers
11,224 GBP2024-09-30
9,623 GBP2023-09-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,062 GBP2024-09-30
33,558 GBP2023-09-30
Prepayments/Accrued Income
Amounts falling due within one year
10,139 GBP2024-09-30
28,857 GBP2023-09-30
Other Debtors
Amounts falling due within one year
311,401 GBP2024-09-30
138,488 GBP2023-09-30
Debtors
Amounts falling due within one year
322,602 GBP2024-09-30
200,903 GBP2023-09-30
Other Debtors
Amounts falling due after one year
629,061 GBP2024-09-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-09-30
10,000 GBP2023-09-30
Amount of value-added tax that is payable
Amounts falling due within one year
13,809 GBP2024-09-30
23,418 GBP2023-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,404 GBP2024-09-30
500 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
186,106 GBP2024-09-30
84,008 GBP2023-09-30
Other Creditors
Amounts falling due within one year
5,695 GBP2024-09-30
3,032 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
6,667 GBP2024-09-30
16,667 GBP2023-09-30
Loans received from directors
Amounts falling due after one year
123,000 GBP2024-09-30
123,000 GBP2023-09-30
Average Number of Employees
112023-10-01 ~ 2024-09-30
112022-10-01 ~ 2023-09-30
Related profiles found in government register
  • SCHOOLGATE ACCOUNTING SERVICES LIMITED
    Info
    Registered number 09286796
    icon of addressThe Old Town Hall 4 Queens Road, Wimbledon, London SW19 8YB
    PRIVATE LIMITED COMPANY incorporated on 2014-10-29 (11 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-01-16
    CIF 0
  • SCHOOLGATE ACCOUNTING SERVICES LIMITED
    S
    Registered number missing
    icon of address4, Queens Road, The Old Town Hall, London, Wimbledon, England, SW19 8YB
    Private Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address4 Queens Road, The Old Town Hall, London, Wimbledon, England
    Active Corporate (4 parents)
    Equity (Company account)
    593 GBP2024-09-30
    Person with significant control
    icon of calendar 2024-08-02 ~ now
    CIF 1 - Ownership of shares – More than 50% but less than 75% → OE
    CIF 1 - Ownership of voting rights - More than 50% but less than 75% → OE

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