−£66k
vs Feb 2024Active06818176Private limited companyCardiff
GONE BUT NOT FORGOTTEN LTD
Significant control: Philip Gavril Dennis (50–75%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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01
Summary
GONE BUT NOT FORGOTTEN LTD is an active private limited company (company number 06818176) incorporated on 13 February 2009, registered in Cardiff. Its registered activity is tax consultancy (SIC 69203). Latest micro accounts cover the period ending 28 February 2025, showing net assets of −£66k, with 2 employees on average. As micro-entity accounts, no profit and loss account is filed, so turnover and profit are not public. Net assets fell 32% on the prior period (−£50k).
Peer position · net assets
By net assets it sits in the bottom quarter of 50 comparable companies in Cardiff (median £4,373, upper quartile £47k).
02
Ownership and control
- Mr Philip Gavril Dennis
- owns 50–75% of shares
- holds 50–75% of voting rights
- can appoint or remove directors
- Mrs Vivienne Mary Oldridge
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 13 February 200917 yrs ago
- Next accounts due
- 28 November 2026in 31 days
- Confirmation statement due
- 27 February 2027in 122 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69203
- Tax consultancy
- Accounts type
- Micro Entity
- Size band
- MicroCompanies Act thresholds
05
Financials
Not reported
Not disclosed
2
−33%vs Feb 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 28 February 2025 | −£66k | — | — | £92k | — | — | 2 |
| 28 February 2024 | −£50k | — | — | £100k | — | — | 3 |
Current ratio0.29Current assets ÷ creditors within one year
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing; micro-entity accounts contain no profit and loss account.
06
Filing and accounts signals
- Net assets below zeroNet assets £-65,639 at 28 February 2025
- Net assets down 25% or more on the prior period-32.3% vs prior period
- Current assets below creditors within one yearCurrent ratio 0.29
- Incorporated five or more years agoIncorporated 13 February 2009
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 122 days
- Next accounts duein 31 days
- Accounts period endNet liabilities £66k · micro accounts
- Accounts period endNet liabilities £50k · micro accounts
- Incorporated
08
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- HUBU ACCOUNTANTS LIMITEDBargoed · inc. Jun 2008
- CENTURION VAT SPECIALISTS LTDCardiff · inc. Mar 2007
- LATRAD LIMITEDCardiff · inc. Jun 2011
- TONY PLEACE ACCOUNTANCY & TAXATION SERVICES LIMITEDRct · inc. May 2006
- FOX'S DEN LIMITEDPenarth · inc. Mar 2012
All companies incorporated on 13 February 2009 · in Feb 2009.
09
Reminders for GONE BUT NOT FORGOTTEN LTD
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.