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Simon Gough Photography Limited CARDIFF

Founded in 2014, Simon Gough Photography, classified under reg no. 08934921 is an active company. Currently registered at 35 Mafeking Road CF23 5DQ, Cardiff the company has been in the business for 10 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022.

The company has 2 directors, namely Emma G., Simon G.. Of them, Emma G., Simon G. have been with the company the longest, being appointed on 12 March 2014. As of 20 April 2024, our data shows no information about any ex officers on these positions.

Simon Gough Photography Limited Address / Contact

Office Address 35 Mafeking Road
Office Address2 Penylan
Town Cardiff
Post code CF23 5DQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08934921
Date of Incorporation Wed, 12th Mar 2014
Industry Other specialist photography
End of financial Year 31st March
Company age 10 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 26th Mar 2024 (2024-03-26)
Last confirmation statement dated Sun, 12th Mar 2023

Company staff

Emma G.

Position: Director

Appointed: 12 March 2014

Simon G.

Position: Director

Appointed: 12 March 2014

People with significant control

The list of PSCs that own or have control over the company includes 2 names. As BizStats established, there is Simon G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Emma G. This PSC owns 25-50% shares and has 25-50% voting rights.

Simon G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Emma G.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth1 220788       
Balance Sheet
Cash Bank On Hand   749226 626  
Current Assets2 4612 7251 9451 2659223 2516 3488 869 
Debtors2 0042 7251 9455166963 2515 7228 8686 809
Net Assets Liabilities     6 998496580219
Other Debtors 1 5361 1505166964714 6035 5224 434
Property Plant Equipment 3 0633 6934 8245 9106 8706 3334 880 
Cash Bank In Hand457        
Net Assets Liabilities Including Pension Asset Liability1 220788       
Tangible Fixed Assets1 7453 063       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve1 120688       
Shareholder Funds1 220788       
Other
Accumulated Depreciation Impairment Property Plant Equipment 9011 4292 1723 5675 4066 2888 0549 592
Average Number Employees During Period    22222
Bank Borrowings Overdrafts 1 336768  4138 1676 5024 529
Corporation Tax Payable 2 3262 2561 6746721 565 1 264 
Corporation Tax Recoverable      324  
Creditors 5 0004 2582 8132 7973 1238 1676 5024 477
Increase From Depreciation Charge For Year Property Plant Equipment  7681 0491 4501 8391 8341 7661 538
Net Current Assets Liabilities2 4612 725-2 313-1 548-1 8751283 2093 1282 332
Number Shares Issued Fully Paid  5050     
Other Creditors 1 2191 3801 3382 0311 1281 2721 7121 369
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  24030655 952  
Other Disposals Property Plant Equipment  800679367 1 589  
Other Taxation Social Security Payable 119-146-1999417341 270287
Par Value Share1111     
Property Plant Equipment Gross Cost 3 9635 1226 9969 47712 27612 62112 935 
Provisions For Liabilities Balance Sheet Subtotal      879927927
Total Additions Including From Business Combinations Property Plant Equipment  1 9592 5532 8482 7991 934313 
Total Assets Less Current Liabilities4 2065 7881 3803 2764 0356 9989 5428 0095 675
Trade Debtors Trade Receivables 1 189795  2 7807953 3462 375
Amount Specific Advance Or Credit Directors 1 205    4 2194 9983 782
Amount Specific Advance Or Credit Made In Period Directors       6 3804 004
Amount Specific Advance Or Credit Repaid In Period Directors       5 6015 220
Creditors Due After One Year2 9865 000       
Fixed Assets1 7453 063       
Number Shares Allotted5050       
Share Capital Allotted Called Up Paid5050       
Tangible Fixed Assets Additions2 0531 911       
Tangible Fixed Assets Cost Or Valuation2 0533 964       
Tangible Fixed Assets Depreciation308901       
Tangible Fixed Assets Depreciation Charged In Period308593       

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 18th, December 2023 		Free Download (9 pages)

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