Property, Plant & Equipment
7,000 GBP2025-07-31
5,813 GBP2024-07-31
Fixed Assets
7,000 GBP2025-07-31
5,813 GBP2024-07-31
Debtors
1,534,252 GBP2025-07-31
1,365,585 GBP2024-07-31
Cash at bank and in hand
114,759 GBP2025-07-31
113,558 GBP2024-07-31
Current Assets
1,649,011 GBP2025-07-31
1,479,143 GBP2024-07-31
Creditors
-446,108 GBP2025-07-31
-399,590 GBP2024-07-31
Net Current Assets/Liabilities
1,202,903 GBP2025-07-31
1,079,553 GBP2024-07-31
Total Assets Less Current Liabilities
1,209,903 GBP2025-07-31
1,085,366 GBP2024-07-31
Creditors
Non-current
-342,547 GBP2025-07-31
-440,464 GBP2024-07-31
Net Assets/Liabilities
866,105 GBP2025-07-31
643,449 GBP2024-07-31
Equity
Called up share capital
1,040 GBP2025-07-31
1,040 GBP2024-07-31
Capital redemption reserve
10 GBP2025-07-31
10 GBP2024-07-31
Retained earnings (accumulated losses)
865,055 GBP2025-07-31
642,399 GBP2024-07-31
Average Number of Employees
192024-08-01 ~ 2025-07-31
172023-08-01 ~ 2024-07-31
Intangible Assets - Gross Cost
Net goodwill
42,854 GBP2025-07-31
42,854 GBP2024-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,854 GBP2025-07-31
42,854 GBP2024-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,469 GBP2025-07-31
6,977 GBP2024-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,469 GBP2025-07-31
1,164 GBP2024-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,305 GBP2024-08-01 ~ 2025-07-31
Property, Plant & Equipment
Furniture and fittings
7,000 GBP2025-07-31
5,813 GBP2024-07-31
Investments in Subsidiaries
Cost valuation
1 GBP2025-07-31
1 GBP2024-07-31
Trade Debtors/Trade Receivables
Current
173,976 GBP2025-07-31
95,162 GBP2024-07-31
Debtors
Current
186,724 GBP2025-07-31
119,294 GBP2024-07-31
Trade Creditors/Trade Payables
Current
22,982 GBP2025-07-31
31,914 GBP2024-07-31
Bank Borrowings/Overdrafts
Current
97,917 GBP2025-07-31
152,733 GBP2024-07-31
Other Remaining Borrowings
Current
52,979 GBP2025-07-31
91,024 GBP2024-07-31
Other Taxation & Social Security Payable
Current
249,728 GBP2025-07-31
100,840 GBP2024-07-31
Creditors
Current
446,108 GBP2025-07-31
399,590 GBP2024-07-31
Bank Borrowings/Overdrafts
Non-current
342,547 GBP2025-07-31
440,464 GBP2024-07-31
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 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-04-08
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