Oakes Studios Limited in Walsall, WS4 1ET

Description

Data updated on: 01-11-2023

Started with Reg No. 04351004 22 years ago, Oakes Studios Limited was set up as a Private Limited Company. The company's official mailing address is 20 Redmires Close, Rushall Walsall. The firm's principal business activity number is 74209 which stands for Photographic activities not elsewhere classified. Oakes Studios Ltd filed its account information for the period that ended on 31st December 2022. The company's most recent confirmation statement was submitted on 10th January 2023.

According to the latest data, there is only a single managing director in the company: Graham O. (since 2002-01-10). The following company had been directed by Kerst W. up until 2006-12-20. To provide support to the directors, this particular company has been utilizing the expertise of June O. as a secretary since the appointment on 2007-01-01.

Executives who control the firm include: Graham O. owns over 3/4 of company shares and has 3/4 to full of voting rights. Graham O. owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 192	2 395	3 517	450	118

Balance Sheet
Cash Bank On Hand					10 238	10 587	6 081
Current Assets	14 964	7 633	13 079	11 888	24 401	12 430	10 885	7 710	5 966	8 958	9 500	13 021
Debtors	11 339	5 840	5 891	4 462	14 006	1 767	4 750
Net Assets Liabilities					118	522	864	-436	-506	-544	-551	646
Property Plant Equipment					1 436	2 589	2 056
Total Inventories					157	76	54
Cash Bank In Hand	3 431	1 637	7 006	7 218	10 238
Intangible Fixed Assets	249
Stocks Inventory	194	156	182	208	157
Tangible Fixed Assets	2 824	2 127	1 602	1 866	1 436

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	7 092	2 295	3 417	350	18
Shareholder Funds	7 192	2 395	3 517	450	118

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					499	499
Accumulated Depreciation Impairment Property Plant Equipment					17 250	18 076	18 723
Additions Other Than Through Business Combinations Property Plant Equipment							114
Average Number Employees During Period						1					1	1
Corporation Tax Payable						1 109	1 214
Creditors					25 719	14 138	12 077	9 736	8 472	11 002	11 051	12 875
Fixed Assets	3 073	2 127	1 602	1 866	1 436	2 589	2 056	1 590	2 000	1 500	1 000	500
Increase From Depreciation Charge For Year Property Plant Equipment						826	647
Intangible Assets Gross Cost					499	499
Net Current Assets Liabilities	4 119	268	1 915	-1 416	-1 318	-1 708	-801	-2 026	-2 506	-2 044	-1 551	146
Other Creditors					18 916	12 163	9 059
Other Taxation Social Security Payable					6 803	1 975	1 413
Property Plant Equipment Gross Cost					18 686	20 665	20 779
Provisions For Liabilities Balance Sheet Subtotal						359	391
Total Assets Less Current Liabilities	7 192	2 395	3 517	450	118	881	1 255	-436	-506	-544	-551	646
Trade Debtors Trade Receivables					14 006	1 767	4 750
Creditors Due Within One Year	10 845	7 365	11 164	13 304	25 719
Intangible Fixed Assets Aggregate Amortisation Impairment	250	499	499	499
Intangible Fixed Assets Amortisation Charged In Period		249
Intangible Fixed Assets Cost Or Valuation	499	499	499	499
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				822
Tangible Fixed Assets Cost Or Valuation	17 864	17 864	17 864	18 686
Tangible Fixed Assets Depreciation	15 040	15 737	16 262	16 820	17 250
Tangible Fixed Assets Depreciation Charged In Period		697	525	558	430
Total Additions Including From Business Combinations Property Plant Equipment						1 979