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
    Girach, Anjum
    Manager born in September 1980
    Individual (7 offsprings)
    Officer
    2023-12-15 ~ now
    OF - Director → CIF 0
    Mrs Anjum Girach
    Born in September 1980
    Individual (7 offsprings)
    Person with significant control
    2023-12-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Girach, Azim Salimbhai
    Manager born in July 1984
    Individual (3 offsprings)
    Officer
    2024-08-10 ~ now
    OF - Director → CIF 0
Ceased 3
  • 1
    Asif, Hifsa
    Manager born in July 1987
    Individual (4 offsprings)
    Officer
    2016-10-06 ~ 2017-09-15
    OF - Director → CIF 0
    Ms Hifsa Asif
    Born in July 1987
    Individual (4 offsprings)
    Person with significant control
    2016-10-06 ~ 2017-09-19
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control → CIF 0
  • 2
    Girach, Mohammad Asfak Salimbhai
    Manager born in December 1978
    Individual (1 offspring)
    Officer
    2017-09-15 ~ 2023-12-31
    OF - Director → CIF 0
    Mr Mohammad Asfak Salimbhai Girach
    Born in December 1978
    Individual (1 offspring)
    Person with significant control
    2017-10-19 ~ 2022-03-04
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    2022-03-04 ~ 2023-12-31
    PE - Right to appoint or remove directors → CIF 0
  • 3
    17-19, Wharf Street South, Leicester, England
    Active Corporate (1 parent)
    Equity (Company account)
    956,199 GBP2024-03-31
    Person with significant control
    2022-03-04 ~ 2023-10-23
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

MOTIF ACCOUNTING LEICS LTD

Standard Industrial Classification
69201 - Accounting And Auditing Activities
69202 - Bookkeeping Activities
69203 - Tax Consultancy
70221 - Financial Management
Brief company account
Property, Plant & Equipment
231,008 GBP2024-03-31
246,408 GBP2023-10-31
Fixed Assets - Investments
38,000 GBP2023-10-31
Fixed Assets
231,008 GBP2024-03-31
284,408 GBP2023-10-31
Debtors
632,308 GBP2024-03-31
625,870 GBP2023-10-31
Cash at bank and in hand
67,843 GBP2024-03-31
26,622 GBP2023-10-31
Current Assets
700,151 GBP2024-03-31
652,492 GBP2023-10-31
Net Current Assets/Liabilities
457,349 GBP2024-03-31
389,975 GBP2023-10-31
Total Assets Less Current Liabilities
688,357 GBP2024-03-31
674,383 GBP2023-10-31
Creditors
Non-current
-16,901 GBP2024-03-31
-20,143 GBP2023-10-31
Net Assets/Liabilities
671,456 GBP2024-03-31
654,240 GBP2023-10-31
Equity
Called up share capital
35,000 GBP2024-03-31
35,000 GBP2023-10-31
Retained earnings (accumulated losses)
636,456 GBP2024-03-31
619,240 GBP2023-10-31
Average Number of Employees
102023-11-01 ~ 2024-03-31
82022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
87,310 GBP2024-03-31
87,310 GBP2023-10-31
Furniture and fittings
305,186 GBP2024-03-31
305,186 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
392,496 GBP2024-03-31
392,496 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
37,042 GBP2024-03-31
33,691 GBP2023-10-31
Furniture and fittings
124,446 GBP2024-03-31
112,397 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
161,488 GBP2024-03-31
146,088 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
3,351 GBP2023-11-01 ~ 2024-03-31
Furniture and fittings
12,049 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,400 GBP2023-11-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
50,268 GBP2024-03-31
53,619 GBP2023-10-31
Furniture and fittings
180,740 GBP2024-03-31
192,789 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
448,482 GBP2024-03-31
459,544 GBP2023-10-31
Other Debtors
Non-current
183,826 GBP2024-03-31
166,326 GBP2023-10-31
Trade Creditors/Trade Payables
Current
70,810 GBP2024-03-31
127,910 GBP2023-10-31
Corporation Tax Payable
Current
132,255 GBP2024-03-31
88,659 GBP2023-10-31
Other Taxation & Social Security Payable
Current
2,768 GBP2024-03-31
3,600 GBP2023-10-31
Amount of value-added tax that is payable
Current
36,969 GBP2024-03-31
42,348 GBP2023-10-31
Other Creditors
Non-current
16,901 GBP2024-03-31
20,143 GBP2023-10-31
  • MOTIF ACCOUNTING LEICS LTD
    Info
    Registered number 10413635
    17 Wharf Street South, Leicester LE1 2AA
    Private Limited Company incorporated on 2016-10-06 (8 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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