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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 1
  • Islam, Md Shahidul
    Born in January 1978
    Individual (66 offsprings)
    Officer
    icon of calendar 2017-06-01 ~ now
    OF - Director → CIF 0
    Mr Md Shahidul Islam
    Born in January 1978
    Individual (66 offsprings)
    Person with significant control
    icon of calendar 2017-06-01 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
Ceased 1
  • Faruk, Abu Sayed Mohammed Omar
    Director born in January 1978
    Individual (1 offspring)
    Officer
    icon of calendar 2019-09-23 ~ 2025-07-01
    OF - Director → CIF 0
    Mr Abu Sayed Mohammed Omar Faruk
    Born in January 1978
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2019-09-23 ~ 2025-07-01
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 50% but less than 75% as a member of a firmCIF 0
parent relation
Company in focus

IMPERIAL ACCOUNTING LIMITED

Previous name
MOHSIN & CO. LIMITED - 2017-09-11
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
85,000 GBP2024-06-30
85,000 GBP2023-06-30
Property, Plant & Equipment
15,465 GBP2024-06-30
15,779 GBP2023-06-30
Fixed Assets - Investments
100,000 GBP2024-06-30
100,000 GBP2023-06-30
Fixed Assets
200,465 GBP2024-06-30
200,779 GBP2023-06-30
Debtors
Amounts falling due within one year
18,304 GBP2024-06-30
13,804 GBP2023-06-30
Cash at bank and in hand
-10,953 GBP2024-06-30
-11,610 GBP2023-06-30
Current Assets
7,351 GBP2024-06-30
2,194 GBP2023-06-30
Creditors
Amounts falling due within one year
-108,423 GBP2024-06-30
-94,644 GBP2023-06-30
Net Current Assets/Liabilities
-101,072 GBP2024-06-30
-92,450 GBP2023-06-30
Total Assets Less Current Liabilities
99,393 GBP2024-06-30
108,329 GBP2023-06-30
Creditors
Amounts falling due after one year
-116,000 GBP2024-06-30
-126,000 GBP2023-06-30
Net Assets/Liabilities
-16,607 GBP2024-06-30
-17,671 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
-16,609 GBP2024-06-30
-17,673 GBP2023-06-30
Equity
-16,607 GBP2024-06-30
-17,671 GBP2023-06-30
Wages/Salaries
97,896 GBP2023-07-01 ~ 2024-06-30
84,649 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
97,896 GBP2023-07-01 ~ 2024-06-30
84,649 GBP2022-07-01 ~ 2023-06-30
Average number of employees in administration and support functions
22023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30
Average Number of Employees
62023-07-01 ~ 2024-06-30
42022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2024-06-30
85,000 GBP2023-06-30
Intangible Assets - Gross Cost
85,000 GBP2024-06-30
85,000 GBP2023-06-30
Intangible Assets
Net goodwill
85,000 GBP2024-06-30
85,000 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,775 GBP2024-06-30
9,775 GBP2023-06-30
Furniture and fittings
7,638 GBP2024-06-30
7,638 GBP2023-06-30
Computers
4,365 GBP2024-06-30
4,365 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
21,778 GBP2024-06-30
21,778 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,081 GBP2024-06-30
3,454 GBP2023-06-30
Computers
2,232 GBP2024-06-30
1,855 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,313 GBP2024-06-30
5,309 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
627 GBP2023-07-01 ~ 2024-06-30
Computers
377 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,004 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
9,775 GBP2024-06-30
9,775 GBP2023-06-30
Furniture and fittings
3,557 GBP2024-06-30
3,554 GBP2023-06-30
Computers
2,133 GBP2024-06-30
2,450 GBP2023-06-30
Other Investments Other Than Loans
Non-current
100,000 GBP2024-06-30
Amounts invested in assets
Non-current
100,000 GBP2024-06-30

  • IMPERIAL ACCOUNTING LIMITED
    Info
    MOHSIN & CO. LIMITED - 2017-09-11
    Registered number 10798258
    icon of addressGround Floor, 48 White Horse Road, London E1 0ND
    PRIVATE LIMITED COMPANY incorporated on 2017-06-01 (8 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.