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 4
  • 1
    Murrell, Donald John
    Accountant born in April 1963
    Individual (27 offsprings)
    Officer
    2024-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Amin, Dharmeshkumar
    Director born in November 1966
    Individual (44 offsprings)
    Officer
    2024-04-08 ~ now
    OF - Director → CIF 0
  • 3
    Smith, Christian
    Individual (1 offspring)
    Officer
    2023-01-05 ~ now
    OF - Secretary → CIF 0
  • 4
    AFFINITY ACCOUNTANTS LIMITED - 2022-04-08
    12 Hallmark Trading Centre, Fourth Way, Wembley, Middlesex, England
    Active Corporate (2 parents, 10 offsprings)
    Equity (Company account)
    -466 GBP2023-07-31
    Person with significant control
    2021-03-03 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Murrell, Donald John
    Accountant born in April 1963
    Individual (27 offsprings)
    Officer
    2018-03-07 ~ 2024-04-08
    OF - Director → CIF 0
    Mr Donald John Murrell
    Born in April 1963
    Individual (27 offsprings)
    Person with significant control
    2021-01-01 ~ 2021-03-03
    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 - Right to appoint or remove directors → CIF 0
  • 2
    Evans, Peter James
    Accountant born in January 1960
    Individual (5 offsprings)
    Officer
    2021-03-03 ~ 2025-04-17
    OF - Director → CIF 0
  • 3
    Moye, Rebecca Jane
    Accountant born in May 1981
    Individual (4 offsprings)
    Officer
    2018-03-07 ~ 2021-03-03
    OF - Director → CIF 0
  • 4
    Murrell, Rosemary Jane
    Accountant born in November 1959
    Individual (10 offsprings)
    Officer
    2018-03-07 ~ 2021-01-22
    OF - Director → CIF 0
    Mrs Rosemary Jane Murrell
    Born in November 1959
    Individual (10 offsprings)
    Person with significant control
    2018-03-07 ~ 2021-03-03
    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

ACCOUNTS UNLOCKED LIMITED

Previous name
ACCOUNTS UNLOCKED 2018 LIMITED - 2019-10-18
Standard Industrial Classification
69201 - Accounting And Auditing Activities
Brief company account
Intangible Assets
15,475 GBP2023-07-31
Property, Plant & Equipment
5,813 GBP2024-07-31
2,793 GBP2023-07-31
Fixed Assets - Investments
1 GBP2023-07-31
Fixed Assets
5,813 GBP2024-07-31
18,269 GBP2023-07-31
Debtors
1,365,585 GBP2024-07-31
830,393 GBP2023-07-31
Cash at bank and in hand
113,558 GBP2024-07-31
109,267 GBP2023-07-31
Current Assets
1,479,143 GBP2024-07-31
939,660 GBP2023-07-31
Creditors
-399,590 GBP2024-07-31
-318,493 GBP2023-07-31
Net Current Assets/Liabilities
1,079,553 GBP2024-07-31
621,167 GBP2023-07-31
Total Assets Less Current Liabilities
1,085,366 GBP2024-07-31
639,436 GBP2023-07-31
Creditors
Non-current
-440,464 GBP2024-07-31
-103,208 GBP2023-07-31
Net Assets/Liabilities
643,449 GBP2024-07-31
535,530 GBP2023-07-31
Equity
Called up share capital
1,040 GBP2024-07-31
1,040 GBP2023-07-31
Capital redemption reserve
10 GBP2024-07-31
10 GBP2023-07-31
Retained earnings (accumulated losses)
642,399 GBP2024-07-31
534,480 GBP2023-07-31
Average Number of Employees
172023-08-01 ~ 2024-07-31
172022-08-01 ~ 2023-07-31
Intangible Assets - Gross Cost
Net goodwill
42,854 GBP2024-07-31
42,854 GBP2023-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,854 GBP2024-07-31
27,379 GBP2023-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,285 GBP2023-08-01 ~ 2024-07-31
Intangible Assets
Net goodwill
15,475 GBP2023-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,977 GBP2024-07-31
3,385 GBP2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,164 GBP2024-07-31
592 GBP2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2023-08-01 ~ 2024-07-31
Property, Plant & Equipment
Furniture and fittings
5,813 GBP2024-07-31
2,793 GBP2023-07-31
Investments in Subsidiaries
Cost valuation
1 GBP2024-07-31
1 GBP2023-07-31
Investments in Subsidiaries
1 GBP2023-07-31
Trade Debtors/Trade Receivables
Current
95,162 GBP2024-07-31
37,789 GBP2023-07-31
Debtors
Current
119,294 GBP2024-07-31
57,126 GBP2023-07-31
Trade Creditors/Trade Payables
Current
31,914 GBP2024-07-31
43,416 GBP2023-07-31
Bank Borrowings/Overdrafts
Current
152,733 GBP2024-07-31
132,792 GBP2023-07-31
Other Remaining Borrowings
Current
91,024 GBP2024-07-31
Other Taxation & Social Security Payable
Current
100,840 GBP2024-07-31
125,256 GBP2023-07-31
Creditors
Current
399,590 GBP2024-07-31
318,493 GBP2023-07-31
Bank Borrowings/Overdrafts
Non-current
440,464 GBP2024-07-31
103,208 GBP2023-07-31
Related profiles found in government register
  • ACCOUNTS UNLOCKED LIMITED
    Info
    ACCOUNTS UNLOCKED 2018 LIMITED - 2019-10-18
    Registered number 11240717
    Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Kennington, Ashford, Kent TN25 4BF
    Private Limited Company incorporated on 2018-03-07 (7 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-08
    CIF 0
  • ACCOUNTS UNLOCKED LIMITED
    S
    Registered number 11240717
    Office 43, The Cobalt Building, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom, TN25 4BF
    CIF 1 CIF 2 CIF 3
(more)
child relation
Offspring entities and appointments
Active 5
  • 1
    Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    45,871 GBP2023-05-31
    Officer
    2020-05-12 ~ now
    CIF 1 - Secretary → ME
  • 2
    Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    -98,794 GBP2024-02-29
    Officer
    2020-01-29 ~ now
    CIF 3 - Secretary → ME
  • 3
    THE UK CONCRETE SHOW LIMITED - 2023-09-25
    Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom
    Dissolved Corporate (3 parents)
    Equity (Company account)
    -239,930 GBP2023-09-30
    Officer
    2019-11-17 ~ dissolved
    CIF 4 - Secretary → ME
  • 4
    Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    Retained earnings (accumulated losses)
    604 GBP2024-04-30
    Officer
    2020-05-01 ~ now
    CIF 2 - Secretary → ME
  • 5
    Office 43, The Cobalt Building 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -28,895 GBP2023-09-30
    Person with significant control
    2023-02-06 ~ dissolved
    CIF 5 - Ownership of shares – 75% or more as a member of a firm → OE
    CIF 5 - Ownership of voting rights - 75% or more as a member of a firm → OE
    CIF 5 - Right to appoint or remove directors as a member of a firm → OE

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