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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 3
  • 1
    Sohal, Jeetendar Singh
    Director born in August 1970
    Individual (14 offsprings)
    Officer
    icon of calendar 2018-04-17 ~ now
    OF - Director → CIF 0
  • 2
    Sohal, Lakhvendar Singh
    Director born in July 1971
    Individual (25 offsprings)
    Officer
    icon of calendar 2018-04-17 ~ now
    OF - Director → CIF 0
  • 3
    icon of address7-8, Portmill Lane, Hitchin, Hertfordshire, England
    Active Corporate (2 parents, 14 offsprings)
    Profit/Loss (Company account)
    510,138 GBP2023-04-01 ~ 2024-03-31
    Person with significant control
    icon of calendar 2021-09-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Jeetendar Singh Sohal
    Born in August 1970
    Individual (14 offsprings)
    Person with significant control
    icon of calendar 2018-04-17 ~ 2021-09-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Lakhvendar Singh Sohal
    Born in July 1971
    Individual (25 offsprings)
    Person with significant control
    icon of calendar 2018-04-17 ~ 2021-09-01
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ACCA OFFICE LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
82990 - Other Business Support Service Activities N.e.c.
68320 - Management Of Real Estate On A Fee Or Contract Basis
Brief company account
Intangible Assets
25,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment
961,902 GBP2024-03-31
688,232 GBP2023-03-31
Fixed Assets
986,902 GBP2024-03-31
718,232 GBP2023-03-31
Debtors
535,581 GBP2024-03-31
367,383 GBP2023-03-31
Cash at bank and in hand
74,466 GBP2024-03-31
272,378 GBP2023-03-31
Current Assets
610,047 GBP2024-03-31
639,761 GBP2023-03-31
Creditors
Current
239,127 GBP2024-03-31
515,781 GBP2023-03-31
Net Current Assets/Liabilities
370,920 GBP2024-03-31
123,980 GBP2023-03-31
Total Assets Less Current Liabilities
1,357,822 GBP2024-03-31
842,212 GBP2023-03-31
Creditors
Non-current
668,887 GBP2024-03-31
300,671 GBP2023-03-31
Net Assets/Liabilities
688,935 GBP2024-03-31
541,541 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
688,835 GBP2024-03-31
541,441 GBP2023-03-31
Equity
688,935 GBP2024-03-31
541,541 GBP2023-03-31
Average Number of Employees
42023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2024-03-31
20,000 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
25,000 GBP2024-03-31
30,000 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
31,776 GBP2024-03-31
31,776 GBP2023-03-31
Improvements to leasehold property
202,068 GBP2024-03-31
116,606 GBP2023-03-31
Furniture and fittings
1,062,461 GBP2024-03-31
782,563 GBP2023-03-31
Computers
46,739 GBP2024-03-31
39,939 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
1,343,044 GBP2024-03-31
970,884 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
14,036 GBP2024-03-31
10,858 GBP2023-03-31
Improvements to leasehold property
51,896 GBP2024-03-31
34,587 GBP2023-03-31
Furniture and fittings
274,327 GBP2024-03-31
197,511 GBP2023-03-31
Computers
40,883 GBP2024-03-31
39,696 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
381,142 GBP2024-03-31
282,652 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
3,178 GBP2023-04-01 ~ 2024-03-31
Improvements to leasehold property
17,309 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
76,816 GBP2023-04-01 ~ 2024-03-31
Computers
1,187 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
98,490 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
17,740 GBP2024-03-31
20,918 GBP2023-03-31
Improvements to leasehold property
150,172 GBP2024-03-31
82,019 GBP2023-03-31
Furniture and fittings
788,134 GBP2024-03-31
585,052 GBP2023-03-31
Computers
5,856 GBP2024-03-31
243 GBP2023-03-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
168,511 GBP2024-03-31
Amounts falling due within one year, Current
339,116 GBP2023-03-31
Other Debtors
Current, Amounts falling due within one year
6,272 GBP2024-03-31
Amounts falling due within one year, Current
28,267 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
174,783 GBP2024-03-31
Amounts falling due within one year, Current
367,383 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
47,202 GBP2024-03-31
9,688 GBP2023-03-31
Trade Creditors/Trade Payables
Current
8,837 GBP2024-03-31
47,497 GBP2023-03-31
Other Taxation & Social Security Payable
Current
14,802 GBP2024-03-31
37,104 GBP2023-03-31
Other Creditors
Current
168,286 GBP2024-03-31
421,492 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
183,396 GBP2024-03-31
30,806 GBP2023-03-31
Amounts owed to group undertakings
Non-current
485,491 GBP2024-03-31
269,865 GBP2023-03-31
  • ACCA OFFICE LIMITED
    Info
    Registered number 11312812
    icon of address7-8 Portmill Lane, Hitchin, Hertfordshire SG5 1DJ
    Private Limited Company incorporated on 2018-04-17 (7 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    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 16 October 2025 and licensed under the Open Government Licence v3.0.