OAK BARN PHOTOGRAPHY LTD., Ilminster, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2015

Profit / (loss): £815

Key figures

Profit / (loss)

2015£815

2016£815

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total assets

2015£915

2016£915

2017£6815

2018£250

2019£167

2020£187

2021£-1027

2022£330

2023£821

2024£-9299

2025£-12.411

Net Assets Liabilities

2015—

2016—

2017£6815

2018£250

2019£167

2020£187

2021£-1027

2022—

2023—

2024—

2025£-12.411

Equity

2015—

2016—

2017£6815

2018£250

2019£167

2020£187

2021£-1027

2022£330

2023£821

2024£-9299

2025£-12.411

Current Assets

2015—

2016£4954

2017£9437

2018£1391

2019£3765

2020£3530

2021£5257

2022£7554

2023£6713

2024—

2025—

Net Current Assets Liabilities

2015£-1257

2016£-1257

2017£5186

2018£-535

2019£-757

2020£-500

2021£-1549

2022£-1664

2023£-1195

2024£-10.811

2025£-13.544

Total Assets Less Current Liabilities

2015£1458

2016£1458

2017£7222

2018£992

2019£388

2020£359

2021£-905

2022£330

2023£821

2024£-9299

2025£-12.411

Cash Bank On Hand

2015—

2016—

2017£1043

2018£391

2019£1765

2020£143

2021£0

2022£3199

2023£331

2024£293

2025£676

Debtors

2015£4954

2016£4954

2017£7394

2018—

2019£0

2020£1387

2021£3257

2022£3555

2023£6382

2024—

2025—

Creditors

2015—

2016—

2017£0

2018£437

2019£3

2020£4030

2021£6806

2022£9218

2023£7908

2024£11.104

2025£14.220

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—

2017—

20181

20191

20201

20211

20221

20231

20241

20251

Accumulated Depreciation Impairment Property Plant Equipment

2015—

2016—

2017£2093

2018£2475

2019£2761

2020£2976

2021£3641

2022£4314

2023£4818

2024£5197

2025£5480

Called Up Share Capital

2015£100

2016£100

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Creditors Due Within One Year

2015£6211

2016£6211

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—

2016—

2017£509

2018£382

2019£286

2020£215

2021£665

2022£673

2023£504

2024£379

2025£283

Net Assets Liabilities Including Pension Asset Liability

2015£915

2016£915

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Profit Loss Account Reserve

2015£815

2016£815

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Property Plant Equipment

2015—

2016—

2017£2036

2018£1527

2019£1145

2020£859

2021£644

2022£1994

2023£2016

2024£1512

2025£1133

Property Plant Equipment Gross Cost

2015—

2016—

2017£3620

2018£3620

2019£3620

2020£3620

2021£5635

2022£6330

2023£6330

2024£6330

2025£6330

Provisions For Liabilities Balance Sheet Subtotal

2015—

2016—

2017£407

2018£305

2019£218

2020£172

2021£122

2022—

2023—

2024—

2025£0

Provisions For Liabilities Charges

2015£543

2016£543

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—

Shareholder Funds

2015£915

2016£915

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets

2015£2715

2016£2715

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Additions

2015£3620

2016—

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£3620

2016£3620

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£905

2016£1584

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£905

2016£679

2017—

2018—

2019—

2020—

2021—

2022—

2023—

2024—

2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—

2016—

2017—

2018—

2019—

2020—

2021£2015

2022£695

2023—

2024—

2025—

Total Inventories

2015—

2016—

2017£1000

2018£1000

2019£2000

2020£2000

2021£2000

2022£800

2023—

2024—

2025—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2023	2024	2025
Profit / (loss)	£815	£815	—	—	—	—	—	—	—	—	—
Total assets	£915	£915	£6815	£250	£167	£187	£-1027	£330	£821	£-9299	£-12.411
Net Assets Liabilities	—	—	£6815	£250	£167	£187	£-1027	—	—	—	£-12.411
Equity	—	—	£6815	£250	£167	£187	£-1027	£330	£821	£-9299	£-12.411
Current Assets	—	£4954	£9437	£1391	£3765	£3530	£5257	£7554	£6713	—	—
Net Current Assets Liabilities	£-1257	£-1257	£5186	£-535	£-757	£-500	£-1549	£-1664	£-1195	£-10.811	£-13.544
Total Assets Less Current Liabilities	£1458	£1458	£7222	£992	£388	£359	£-905	£330	£821	£-9299	£-12.411
Cash Bank On Hand	—	—	£1043	£391	£1765	£143	£0	£3199	£331	£293	£676
Debtors	£4954	£4954	£7394	—	£0	£1387	£3257	£3555	£6382	—	—
Creditors	—	—	£0	£437	£3	£4030	£6806	£9218	£7908	£11.104	£14.220
Number Shares Allotted	100	100	—	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	£2093	£2475	£2761	£2976	£3641	£4314	£4818	£5197	£5480
Called Up Share Capital	£100	£100	—	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£6211	£6211	—	—	—	—	—	—	—	—	—
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	£509	£382	£286	£215	£665	£673	£504	£379	£283
Net Assets Liabilities Including Pension Asset Liability	£915	£915	—	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£815	£815	—	—	—	—	—	—	—	—	—
Property Plant Equipment	—	—	£2036	£1527	£1145	£859	£644	£1994	£2016	£1512	£1133
Property Plant Equipment Gross Cost	—	—	£3620	£3620	£3620	£3620	£5635	£6330	£6330	£6330	£6330
Provisions For Liabilities Balance Sheet Subtotal	—	—	£407	£305	£218	£172	£122	—	—	—	£0
Provisions For Liabilities Charges	£543	£543	—	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£100	£100	—	—	—	—	—	—	—	—	—
Shareholder Funds	£915	£915	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets	£2715	£2715	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£3620	—	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£3620	£3620	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£905	£1584	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£905	£679	—	—	—	—	—	—	—	—	—
Total Additions Including From Business Combinations Property Plant Equipment	—	—	—	—	—	—	£2015	£695	—	—	—
Total Inventories	—	—	£1000	£1000	£2000	£2000	£2000	£800	—	—	—

OAK BARN PHOTOGRAPHY LTD.

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Appointed Gary Milo (person)

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Appointed Gary Milo (person)

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Company Report of OAK BARN PHOTOGRAPHY LTD.

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Unaudited abridged accounts made up to 31 March 2025

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Confirmation statement

Unaudited abridged accounts made up to 31 March 2024

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Unaudited abridged accounts made up to 31 March 2023

Annual Accounts

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