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🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نسبة التداول (2016)نسبة التداول

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نمو الربح / (الخسارة) سنوياً (2015 مقابل 2016)نمو الربح / (الخسارة) سنوياً

-44.6‎%‎

عائد على الأصول (صافٍ) (2016)عائد على الأصول (صافٍ)

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيل05482888

تأسست16/06/2005

الغرضأنشطة التصوير الفوتوغرافي غير المصنفة في مكان آخر

العنوان9 Moor Lane, Wilmslow, Cheshire, SK9 6AG

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل16/06/2005

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 03/12/2025

الجدول الزمني (12 الأحداث)

31/03/2025

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2025

عرض الملف في المستندات

31/03/2024

الحسابات السنوية المودعة

Annual Accounts · السنة المحاسبية المنتهية 31/03/2024

عرض الملف في المستندات

16/06/2005

تأسست الشركة

تاريخ التأسيس: 2005-06-16

الشبكة

عمق الشبكة

الملكية والإدارة

Persons with significant control

Mark Antony Campbell

75–100% shares

تم التعيين: 30/06/2016

87.5%

الجدول الزمني للملكية (1 التغييرات)

30/06/2016

تعيين Mark Antony Campbell (شخص)

شخص ذو سيطرة كبيرة

المساهمون

الاسم	الحصة	التصويت	منذ

المستفيد الحقيقي النهائي

الاسم	الملكية	البلد	منذ

الجغرافيا

المقر الرئيسي

9 Moor Lane

Wilmslow

Cheshire

SK9 6AG

البيانات المالية

الأرقام الرئيسية من إيداعات الحسابات السنوية.

تحويل إلى

2015

الربح / (الخسارة): £13.7K

الأرقام الرئيسية

الربح / (الخسارة)

2015£13,652

2016£7,559

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

إجمالي الأصول

2015£13,752

2016£7,659

2017£347

2018£1,908

2019£3,509

2020£2,929

2021£8,668

2022£5,051

2023£1,949

2024£408

2025£10,962

Net Assets Liabilities

2015—

2016—

2017£347

2018£1,908

2019£3,509

2020£2,929

2021£8,668

2022£5,051

2023£1,949

2024£408

2025£10,962

Equity

2015—

2016—

2017£347

2018£1,908

2019£3,509

2020£2,929

2021£8,668

2022£5,051

2023£1,949

2024£408

2025£10,962

Current Assets

2015£13,978

2016£5,494

2017£4,099

2018—

2019—

2020—

2021£35,850

2022£42,704

2023£33,557

2024£16,024

2025£28,314

Net Current Assets Liabilities

2015£4,329

2016£‎-2,165

2017£‎-8,047

2018£‎-5,449

2019£‎-2,447

2020£‎-1,838

2021£4,852

2022£11,900

2023£5,681

2024£2,613

2025£9,482

Total Assets Less Current Liabilities

2015£15,587

2016£9,831

2017£2,213

2018£3,558

2019£4,759

2020£3,927

2021£9,464

2022£15,789

2023£11,007

2024£6,874

2025£14,721

Cash Bank On Hand

2015—

2016—

2017£4,099

2018£16,340

2019£36,063

2020£29,707

2021£35,850

2022£41,984

2023£33,557

2024£16,024

2025£28,314

Debtors

2015—

2016—

2017—

2018—

2019—

2020—

2021£720

2022£720

2023—

2024—

2025—

Creditors

2015—

2016—

2017£12,146

2018£21,789

2019£38,510

2020£31,545

2021£30,998

2022£30,804

2023£27,876

2024£13,411

2025£18,832

Trade Creditors Trade Payables

2015—

2016—

2017£1,809

2018£957

2019£1,042

2020£979

2021£904

2022£1,041

2023£1,076

2024£1,221

2025£1,141

Other Creditors

2015—

2016—

2017£6,148

2018£11,470

2019£26,673

2020£21,639

2021£21,605

2022£18,657

2023£16,849

2024£6,161

2025£10,535

Number Shares Allotted

2015100

2016100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Average Number Employees During Period

2015—

2016—

20172

20181

20191

20201

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£28,986

2018£30,787

2019£32,228

2020£33,381

2021£34,353

2022£35,684

2023£36,749

2024£38,059

2025£39,812

Additions Other Than Through Business Combinations Property Plant Equipment

2015—

2016—

2017£999

2018—

2019—

2020—

2021£249

2022£2,768

2023—

2024£2,288

2025£6,448

Bank Borrowings

2015—

2016—

2017—

2018—

2019—

2020—

2021£10,100

2022£10,100

2023£8,100

2024£5,700

2025£2,800

Bank Overdrafts

2015—

2016—

2017—

2018—

2019—

2020—

2021£1,900

2022£1,900

2023£1,900

2024£1,900

2025£2,400

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Capital Employed

2015£13,752

2016£7,659

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Cash Bank In Hand

2015£13,978

2016£5,494

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Corporation Tax Payable

2015—

2016—

2017£3,479

2018£8,108

2019£8,882

2020£7,154

2021£6,238

2022£4,427

2023£5,563

2024£3,116

2025£3,220

Creditors Due Within One Year

2015£9,649

2016£7,659

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£2,252

2018£1,801

2019£1,441

2020£1,153

2021£972

2022£1,331

2023£1,065

2024£1,310

2025£1,753

Net Assets Liabilities Including Pension Asset Liability

2015£13,752

2016£7,659

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Other Taxation Social Security Payable

2015—

2016—

2017£710

2018£1,254

2019£1,913

2020£1,773

2021£2,251

2022£4,779

2023£2,488

2024£1,013

2025£1,536

Profit Loss Account Reserve

2015£13,652

2016£7,559

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2017£10,260

2018£9,007

2019£7,206

2020£5,765

2021£4,612

2022£3,889

2023£5,326

2024£4,261

2025£5,239

Property Plant Equipment Gross Cost

2015—

2016—

2017£37,993

2018£37,993

2019£37,993

2020£37,993

2021£38,242

2022£41,010

2023£41,010

2024£43,298

2025£49,746

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£1,866

2018£1,650

2019£1,250

2020£998

2021£796

2022£638

2023£958

2024£766

2025£959

Provisions For Liabilities Charges

2015£1,835

2016£2,172

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Share Capital Allotted Called Up Paid

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£11,258

2016£11,996

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2015£4,739

2016£829

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£36,165

2016£36,994

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£24,169

2016£26,734

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£2,999

2016£2,565

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

2015£2,058

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Disposals

2015£3,060

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Trade Debtors Trade Receivables

2015—

2016—

2017—

2018—

2019—

2020—

2021£720

2022£720

2023—

2024—

2025—

متري	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
الربح / (الخسارة)	£13,652	£7,559	—	—	—	—	—	—	—	—	—
إجمالي الأصول	£13,752	£7,659	£347	£1,908	£3,509	£2,929	£8,668	£5,051	£1,949	£408	£10,962
Net Assets Liabilities	—	—	£347	£1,908	£3,509	£2,929	£8,668	£5,051	£1,949	£408	£10,962
Equity	—	—	£347	£1,908	£3,509	£2,929	£8,668	£5,051	£1,949	£408	£10,962
Current Assets	£13,978	£5,494	£4,099	—	—	—	£35,850	£42,704	£33,557	£16,024	£28,314
Net Current Assets Liabilities	£4,329	£‎-2,165	£‎-8,047	£‎-5,449	£‎-2,447	£‎-1,838	£4,852	£11,900	£5,681	£2,613	£9,482
Total Assets Less Current Liabilities	£15,587	£9,831	£2,213	£3,558	£4,759	£3,927	£9,464	£15,789	£11,007	£6,874	£14,721
Cash Bank On Hand	—	—	£4,099	£16,340	£36,063	£29,707	£35,850	£41,984	£33,557	£16,024	£28,314
Debtors	—	—	—	—	—	—	£720	£720	—	—	—
Creditors	—	—	£12,146	£21,789	£38,510	£31,545	£30,998	£30,804	£27,876	£13,411	£18,832
Trade Creditors Trade Payables	—	—	£1,809	£957	£1,042	£979	£904	£1,041	£1,076	£1,221	£1,141
Other Creditors	—	—	£6,148	£11,470	£26,673	£21,639	£21,605	£18,657	£16,849	£6,161	£10,535
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	2	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£28,986	£30,787	£32,228	£33,381	£34,353	£35,684	£36,749	£38,059	£39,812
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	£999	—	—	—	£249	£2,768	—	£2,288	£6,448
Bank Borrowings	—	—	—	—	—	—	£10,100	£10,100	£8,100	£5,700	£2,800
Bank Overdrafts	—	—	—	—	—	—	£1,900	£1,900	£1,900	£1,900	£2,400
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Capital Employed	£13,752	£7,659	—	—	—	—	—	—	—	—	—
Cash Bank In Hand	£13,978	£5,494	—	—	—	—	—	—	—	—	—
Corporation Tax Payable	—	—	£3,479	£8,108	£8,882	£7,154	£6,238	£4,427	£5,563	£3,116	£3,220
Creditors Due Within One Year	£9,649	£7,659	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£2,252	£1,801	£1,441	£1,153	£972	£1,331	£1,065	£1,310	£1,753
Net Assets Liabilities Including Pension Asset Liability	£13,752	£7,659	—	—	—	—	—	—	—	—	—
Other Taxation Social Security Payable	—	—	£710	£1,254	£1,913	£1,773	£2,251	£4,779	£2,488	£1,013	£1,536
Profit Loss Account Reserve	£13,652	£7,559	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£10,260	£9,007	£7,206	£5,765	£4,612	£3,889	£5,326	£4,261	£5,239
Property Plant Equipment Gross Cost	—	—	£37,993	£37,993	£37,993	£37,993	£38,242	£41,010	£41,010	£43,298	£49,746
Provisions For Liabilities Balance Sheet Subtotal	—	—	£1,866	£1,650	£1,250	£998	£796	£638	£958	£766	£959
Provisions For Liabilities Charges	£1,835	£2,172	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£11,258	£11,996	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£4,739	£829	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£36,165	£36,994	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£24,169	£26,734	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£2,999	£2,565	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	£2,058	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Disposals	£3,060	—	—	—	—	—	—	—	—	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	—	£720	£720	—	—	—