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
    Faruk, Abu Sayed Mohammed Omar
    Director born in January 1978
    Individual (2 offsprings)
    Officer
    2019-09-23 ~ now
    OF - Director → CIF 0
    Mr Abu Sayed Mohammed Omar Faruk
    Born in January 1978
    Individual (2 offsprings)
    Person with significant control
    2019-09-23 ~ now
    PE - Ownership of shares – 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 firm → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Islam, Md Shahidul
    Accountant born in January 1978
    Individual (508 offsprings)
    Officer
    2017-06-01 ~ now
    OF - Director → CIF 0
    Mr Md Shahidul Islam
    Born in January 1978
    Individual (508 offsprings)
    Person with significant control
    2017-06-01 ~ now
    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
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 GBP2023-06-30
85,000 GBP2022-06-30
Property, Plant & Equipment
15,779 GBP2023-06-30
15,658 GBP2022-06-30
Fixed Assets - Investments
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Fixed Assets
200,779 GBP2023-06-30
200,658 GBP2022-06-30
Debtors
Amounts falling due within one year
13,804 GBP2023-06-30
24,360 GBP2022-06-30
Cash at bank and in hand
-11,610 GBP2023-06-30
-14,101 GBP2022-06-30
Current Assets
2,194 GBP2023-06-30
10,259 GBP2022-06-30
Creditors
Amounts falling due within one year
-94,644 GBP2023-06-30
-86,841 GBP2022-06-30
Net Current Assets/Liabilities
-92,450 GBP2023-06-30
-76,582 GBP2022-06-30
Total Assets Less Current Liabilities
108,329 GBP2023-06-30
124,076 GBP2022-06-30
Creditors
Amounts falling due after one year
-126,000 GBP2023-06-30
-126,000 GBP2022-06-30
Net Assets/Liabilities
-17,671 GBP2023-06-30
-1,924 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
-17,673 GBP2023-06-30
-1,926 GBP2022-06-30
Equity
-17,671 GBP2023-06-30
-1,924 GBP2022-06-30
Wages/Salaries
84,649 GBP2022-07-01 ~ 2023-06-30
77,323 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
84,649 GBP2022-07-01 ~ 2023-06-30
77,323 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
12022-07-01 ~ 2023-06-30
12021-07-01 ~ 2022-06-30
Average Number of Employees
42022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Net goodwill
85,000 GBP2023-06-30
85,000 GBP2022-06-30
Intangible Assets - Gross Cost
85,000 GBP2023-06-30
85,000 GBP2022-06-30
Intangible Assets
Net goodwill
85,000 GBP2023-06-30
85,000 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,775 GBP2023-06-30
9,775 GBP2022-06-30
Furniture and fittings
7,008 GBP2023-06-30
7,008 GBP2022-06-30
Computers
4,305 GBP2023-06-30
4,305 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
21,088 GBP2023-06-30
21,088 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,454 GBP2023-06-30
2,826 GBP2022-06-30
Computers
1,855 GBP2023-06-30
1,423 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,309 GBP2023-06-30
4,249 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
628 GBP2022-07-01 ~ 2023-06-30
Computers
432 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,060 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings
9,775 GBP2023-06-30
9,775 GBP2022-06-30
Furniture and fittings
3,554 GBP2023-06-30
4,182 GBP2022-06-30
Computers
2,450 GBP2023-06-30
1,701 GBP2022-06-30
Amounts invested in assets
Cost valuation, Non-current
100,000 GBP2022-06-30
Other Investments Other Than Loans
Non-current
100,000 GBP2023-06-30
Amounts invested in assets
Non-current
100,000 GBP2023-06-30
  • IMPERIAL ACCOUNTING LIMITED
    Info
    MOHSIN & CO. LIMITED - 2017-09-11
    Registered number 10798258
    Ground Floor, 48 White Horse Road, London E1 0ND
    Private Limited Company incorporated on 2017-06-01 (8 years 1 month). 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 24 April 2025 and licensed under the Open Government Licence v3.0.