Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 30 January 2027
- Last conf. stmt
- 16 January 2026
Accidental Limited
- Incorporated
- 21 January 2000 (26 years)
- Previously known as
- Accidental Records Limited (until 21 May 2013)
- Industry
- Artistic creation (90030)
- Directors
- Owned by
- Accounts type
- Micro entity
- Region
- South East
- Address
- Little Grays Farm North StreamMarshsideCanterburyCT3 4EL
Officers 2 active
Officer details are public data from the Companies House register.
Sutton, Karen
Secretary · Appointed 16 October 2024
Director · Appointed 21 January 2000
Also at Studio Matthew Herbert Ltd · more companies
British
Born February 1972 (54)
Officer history (7 former)
16 October 2024
Appointed Sutton, Karen as Secretary
16 October 2024
19 June 2009
19 June 2009
27 July 2007
27 July 2007
16 January 2007
Resigned Wraight, John Ciaron as Secretary
16 January 2007
4 July 2001
Appointed Wraight, John Ciaron as Secretary
4 July 2001
Resigned Herbert, John Earnest as Secretary
21 January 2000
21 January 2000
21 January 2000
21 January 2000
21 January 2000
21 January 2000
Appointed Herbert, John Earnest as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 05065865
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Accidental Limited This company Owns 75–100% of shares
Departmental Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- (£281,956)
- Debt Ratio
- 697%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £12,972 | £17,296 | £24,867 | £30,005 | £34,527 | £31,967 |
| Current Assets | £34,223 | £45,018 | £50,592 | £109,666 | £108,197 | £152,003 |
| Creditors (< 1 year) | £319,248 | £261,815 | £203,139 | £199,695 | £174,510 | £211,249 |
| Creditors (> 1 year) | £11,848 | £15,929 | £26,407 | £32,596 | £33,898 | |
| Net Current Assets | (£283,080) | (£80,668) | (£65,787) | (£58,537) | ||
| Net Assets | (£281,956) | (£83,259) | (£65,158) | (£26,570) | ||
| Shareholder Funds | (£281,956) | (£211,103) | (£145,828) | (£83,259) | (£65,158) | (£26,570) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 16 February 2026 | Confirmation statement with no updates | 16 January 2026 | ||
| 16 February 2026 | Change of details for a person with significant control | |||
| 12 February 2026 | Director's details changed | |||
| 22 December 2025 | Micro company accounts | 31 March 2025 | ||
| 5 September 2025 | Secretary's details changed |
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