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
AFFINITY ASSOCIATES (AU) LIMITED
InfoACCOUNTS UNLOCKED LIMITED - 2025-05-28
ACCOUNTS UNLOCKED 2018 LIMITED - 2025-05-28
Registered number 11240717Suite A, 1st Floor, Unit 1, Eurogate Business Park, Ashford, Kent TN24 8XW
PRIVATE LIMITED COMPANY incorporated on 2018-03-07 (8 years). The company status is Active.
The last date of confirmation statement was made at 2025-04-08
CIF 0ACCOUNTS UNLOCKED LIMITED
SRegistered number missing
10 Willesborough Industrial Park, Kennington Road, Ashford, TN24 0TD
CIF 1 ACCOUNTS UNLOCKED LIMITED
SRegistered number 11240717
Office 43, The Cobalt Building, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom, TN25 4BF
CIF 2 CIF 3 ACCOUNTS UNLOCKED LIMITED
SRegistered number 11240717
Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, England, TN24 8XW
CIF 4 ACCOUNTS UNLOCKED LTD
SRegistered number missing
196, Sandyhurst Lane, Ashford, Kent, United Kingdom, TN25 4NX
CIF 5 ACCOUNTS UNLOCKED LTD
SRegistered number 11240717
Office 43, The Cobalt Building, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom, TN25 4BF
CIF 6 ACCOUNTS UNLOCKED LTD
SRegistered number 11240717
Suite A, 1st Floor, Unit 1 Eurogate Business Park, Ashford, Kent, England, TN24 8XW
CIF 7 ACCOUNTS UNLOCKED LIMITED
SRegistered number 11240717
Office 43, The Cobalt Building, 1600 Eureka Park, Lower Pemberton, Ashford, Kent, United Kingdom, TN25 4BF
Private Company Limited By Shares in Companies House, United Kingdom
CIF 8