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
    Marshal-nichols, Victoria Ann
    Individual (3 offsprings)
    Officer
    2019-05-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Ellis, Marie
    Certified Chartered Accountant born in September 1984
    Individual (4 offsprings)
    Officer
    2018-03-05 ~ now
    OF - Director → CIF 0
    Ms Marie Ellis
    Born in September 1984
    Individual (4 offsprings)
    Person with significant control
    2018-03-05 ~ now
    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

ELITE ACCOUNTING SERVICES (LEICESTER) LIMITED

Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Property, Plant & Equipment
9,979 GBP2024-03-31
6,487 GBP2023-03-31
Fixed Assets
9,979 GBP2024-03-31
6,487 GBP2023-03-31
Debtors
30,742 GBP2024-03-31
22,674 GBP2023-03-31
Cash at bank and in hand
10,546 GBP2024-03-31
1,247 GBP2023-03-31
Current Assets
41,288 GBP2024-03-31
23,921 GBP2023-03-31
Creditors
-28,513 GBP2024-03-31
-40,343 GBP2023-03-31
Net Current Assets/Liabilities
12,775 GBP2024-03-31
-16,422 GBP2023-03-31
Total Assets Less Current Liabilities
22,754 GBP2024-03-31
-9,935 GBP2023-03-31
Creditors
Non-current
-10,958 GBP2024-03-31
-15,926 GBP2023-03-31
Net Assets/Liabilities
11,796 GBP2024-03-31
-25,861 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
11,696 GBP2024-03-31
-25,961 GBP2023-03-31
Average Number of Employees
52023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,114 GBP2024-03-31
5,414 GBP2023-03-31
Computers
15,669 GBP2024-03-31
11,125 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
21,783 GBP2024-03-31
16,539 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,388 GBP2024-03-31
1,839 GBP2023-03-31
Computers
9,416 GBP2024-03-31
8,213 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,804 GBP2024-03-31
10,052 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
549 GBP2023-04-01 ~ 2024-03-31
Computers
1,203 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,752 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,726 GBP2024-03-31
3,575 GBP2023-03-31
Computers
6,253 GBP2024-03-31
2,912 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
16,307 GBP2024-03-31
7,202 GBP2023-03-31
Prepayments/Accrued Income
Current
-2,098 GBP2024-03-31
2,302 GBP2023-03-31
Other Debtors
Current
16,533 GBP2024-03-31
13,170 GBP2023-03-31
Trade Creditors/Trade Payables
Current
3,669 GBP2024-03-31
2,387 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
6,472 GBP2024-03-31
7,053 GBP2023-03-31
Corporation Tax Payable
Current
1,325 GBP2024-03-31
Other Taxation & Social Security Payable
Current
5,717 GBP2024-03-31
12,447 GBP2023-03-31
Amount of value-added tax that is payable
Current
7,043 GBP2024-03-31
12,438 GBP2023-03-31
Amounts owed to directors
Current
73 GBP2024-03-31
974 GBP2023-03-31
Creditors
Current
28,513 GBP2024-03-31
40,343 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
10,958 GBP2024-03-31
15,926 GBP2023-03-31
Related profiles found in government register
  • ELITE ACCOUNTING SERVICES (LEICESTER) LIMITED
    Info
    Registered number 11232164
    The Old Vicarage, 26, High Street, Syston, Leicester LE7 1GP
    Private Limited Company incorporated on 2018-03-05 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-22
    CIF 0
  • ELITE ACCOUNTING SERVICES (LEICESTER) LIMITED
    S
    Registered number missing
    60, Empingham Drive, Syston, Leicester, Leicestershire, England, LE7 2DL
    Limited Company
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • The Old Vicarage, 26, High Street, Syston, Leicester, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    -51,277 GBP2023-05-31
    Person with significant control
    2020-05-05 ~ 2022-06-21
    CIF 1 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 1 - Right to appoint or remove directors → OE

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