Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 21 May 2027
- Last conf. stmt
- 7 May 2026
The Accounting Centre Limited
- Incorporated
- 11 March 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- Mahmud MahmudTracey Slieker-Porter
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- First Floor 736 High RoadNorth FinchleyLondonN12 9QD
Charges
- Total
- 3
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 3
Officers 2 active
Officer details are public data from the Companies House register.
Mahmud, Mahmud
Director · Appointed 1 January 2024
British
Born February 1984 (42)
Slieker-Porter, Tracey
Director · Appointed 1 January 2024
British
Born December 1970 (55)
Officer history (7 former)
1 January 2024
Appointed Slieker-Porter, Tracey as Director
1 January 2024
Resigned Somaiya, Tejas as Director
1 January 2024
Resigned Somaiya, Jasmina as Director
1 January 2024
Appointed Mahmud, Mahmud as Director
19 June 2023
Resigned Mahmud, Mahmud as Director
28 March 2022
1 March 2022
Appointed Mahmud, Mahmud as Director
2 January 2019
Appointed Somaiya, Tejas as Director
24 August 2017
Appointed Somaiya, Jasmina as Director
19 December 2012
Resigned Somaiya, Tejas as Secretary
11 March 2003
11 March 2003
11 March 2003
Appointed Somaiya, Tejas as Secretary
11 March 2003
11 March 2003
11 March 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 15295488
Former controllers (1)
1 January 2024
Ceased Jasmina Somaiya — Owns 75–100% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
The Accounting Centre Limited This company Owns 75–100% of shares
Khan Thornton Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £655,069
- Cash
- £481,504
- Turnover
- £1,296,496
- Profit Before Tax
- £556,594
- Employees
- 12
- Debt Ratio
- 26%
- Current Ratio
- 3.8x
- Profit Margin
- 43%
- Return on Equity
- 63%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | |
|---|---|---|
| Fixed Assets | £1 | £5,396 |
| Current Assets | £886,024 | £840,387 |
| Debtors | £404,520 | £419,994 |
| Cash | £481,504 | £420,393 |
| Creditors (< 1 year) | £230,956 | £169,300 |
| Net Current Assets | £655,068 | £671,087 |
| Net Assets | £655,069 | £676,483 |
| Shareholder Funds | £655,069 | £676,483 |
| Turnover | £1,296,496 | |
| Cost of Sales | £565,916 | |
| Gross Profit | £730,580 | |
| Admin Expenses | £172,172 | |
| Operating Profit | £558,408 | |
| Profit Before Tax | £556,594 | |
| Tax | £142,410 | |
| Profit for Period | £414,184 | |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 19 June 2026 | Total exemption full accounts | 31 December 2025 | ||
| 27 May 2026 | Confirmation statement with no updates | 7 May 2026 | ||
| 26 May 2026 | Registered office address changed | |||
| 20 May 2025 | Confirmation statement with no updates | 7 May 2025 | ||
| 24 April 2025 | Total exemption full accounts | 31 December 2024 |
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