Simon Gough Photography Limited in Cardiff, CF23 5DQ

Description

Data updated on: 01-11-2023

Simon Gough Photography Limited can be found at Cardiff at 35 Mafeking Road. You can search for this business by referencing its post code - CF23 5DQ. The company has been in the field on the UK market for 10 years. This enterprise is registered under the number 08934921 and their last known state is active. The company's classified under the NACE and SIC code 74202, that means Other specialist photography. Simon Gough Photography Ltd reported its account information for the period that ended on 2022-03-31. The firm's latest annual confirmation statement was released on 2023-03-12.

According to the information we have, the following firm was built in 2014 and has been governed by two directors.

Executives with significant control over the firm are: Simon G. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Emma G. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	1 220	788

Balance Sheet
Cash Bank On Hand				749	226		626
Current Assets	2 461	2 725	1 945	1 265	922	3 251	6 348	8 869
Debtors	2 004	2 725	1 945	516	696	3 251	5 722	8 868	6 809
Net Assets Liabilities						6 998	496	580	219
Other Debtors		1 536	1 150	516	696	471	4 603	5 522	4 434
Property Plant Equipment		3 063	3 693	4 824	5 910	6 870	6 333	4 880
Cash Bank In Hand	457
Net Assets Liabilities Including Pension Asset Liability	1 220	788
Tangible Fixed Assets	1 745	3 063

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	1 120	688
Shareholder Funds	1 220	788

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		901	1 429	2 172	3 567	5 406	6 288	8 054	9 592
Average Number Employees During Period					2	2	2	2	2
Bank Borrowings Overdrafts		1 336	768			413	8 167	6 502	4 529
Corporation Tax Payable		2 326	2 256	1 674	672	1 565		1 264
Corporation Tax Recoverable							324
Creditors		5 000	4 258	2 813	2 797	3 123	8 167	6 502	4 477
Increase From Depreciation Charge For Year Property Plant Equipment			768	1 049	1 450	1 839	1 834	1 766	1 538
Net Current Assets Liabilities	2 461	2 725	-2 313	-1 548	-1 875	128	3 209	3 128	2 332
Number Shares Issued Fully Paid			50	50
Other Creditors		1 219	1 380	1 338	2 031	1 128	1 272	1 712	1 369
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			240	306	55		952
Other Disposals Property Plant Equipment			800	679	367		1 589
Other Taxation Social Security Payable		119	-146	-199	94	17	34	1 270	287
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost		3 963	5 122	6 996	9 477	12 276	12 621	12 935
Provisions For Liabilities Balance Sheet Subtotal							879	927	927
Total Additions Including From Business Combinations Property Plant Equipment			1 959	2 553	2 848	2 799	1 934	313
Total Assets Less Current Liabilities	4 206	5 788	1 380	3 276	4 035	6 998	9 542	8 009	5 675
Trade Debtors Trade Receivables		1 189	795			2 780	795	3 346	2 375
Amount Specific Advance Or Credit Directors		1 205					4 219	4 998	3 782
Amount Specific Advance Or Credit Made In Period Directors								6 380	4 004
Amount Specific Advance Or Credit Repaid In Period Directors								5 601	5 220
Creditors Due After One Year	2 986	5 000
Fixed Assets	1 745	3 063
Number Shares Allotted	50	50
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions	2 053	1 911
Tangible Fixed Assets Cost Or Valuation	2 053	3 964
Tangible Fixed Assets Depreciation	308	901
Tangible Fixed Assets Depreciation Charged In Period	308	593

Company staff

Emma G.

Role: Director

Appointed: 12 March 2014

Latest update: 17 January 2024

Simon G.

Role: Director

Appointed: 12 March 2014

Latest update: 17 January 2024

People with significant control

Simon G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Emma G.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 19 November 2015
Start Date For Period Covered By Report	2014-03-12
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	19 November 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Simon Gough Photography Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma G.

Simon G.

People with significant control

Simon G.

Emma G.

Accounts Documents

Company filings

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