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🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Liquiditätsgrad (Current Ratio) (2016)Liquiditätsgrad (Current Ratio)

0,72×

Gewinn / Verlust YoY (2015 vs. 2016)Gewinn / Verlust YoY

-44,6 %

Gesamtkapitalrendite (netto) (2016)Gesamtkapitalrendite (netto)

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

Handelsregisternummer05482888

Gegründet16.6.2005

ZweckSonstige Fotografie n.e. klass.

Adresse9 Moor Lane, Wilmslow, Cheshire, SK9 6AG

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum16.6.2005

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 3.12.2025

Timeline (12 Ereignisse)

31.3.2025

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2025

Datei in Dokumente anzeigen

31.3.2024

Jahresabschluss eingereicht

Annual Accounts · Geschäftsjahr bis 31.3.2024

Datei in Dokumente anzeigen

16.6.2005

Unternehmen gegründet

Gründungsdatum: 2005-06-16

Netzwerk

Netzwerktiefe

Eigentum & Führung

Persons with significant control

Mark Antony Campbell

75–100% shares

Bestellt am: 30.6.2016

87.5%

Eigentümer-Timeline (1 Änderungen)

30.6.2016

Bestellt Mark Antony Campbell (Person)

Person mit erheblicher Kontrolle

Aktionäre

Name	Beteiligung	Stimmrecht	Seit

Wirtschaftlich Berechtigter

Name	Beteiligung	Land	Seit

Geografie

Hauptsitz

9 Moor Lane

Wilmslow

Cheshire

SK9 6AG

Finanzen

Kennzahlen aus Jahresabschlüssen.

Umrechnen in

2015

Gewinn / (Verlust): £13.7K

Kennzahlen

Gewinn / (Verlust)

2015£13.652

2016£7.559

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Gesamtvermögen

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—

Kennzahl	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Gewinn / (Verlust)	£13.652	£7.559	—	—	—	—	—	—	—	—	—
Gesamtvermögen	£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	—	—	—