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Gone But Not Forgotten Ltd

06818176

active
Private Limited Company
england wales
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

38 MUR GWYN, CARDIFF, CF14 6NR
Incorporated 13/02/2009

Compliance

Last accounts

28/02/2025

micro entity

Next accounts due

30/11/2026

On track

Confirmation statement

Last: 16/04/2026

Due 30/04/2027

On track

Industry

69201
Accounting and auditing activities
69203
Tax consultancy

Officers

Mr Philip Gavril Dennis

director · Since 09/08/2012

CHARTERED ACCOUNTANT

BRITISH · WALES · Age 81

Persons with Significant Control

Mr Philip Gavril Dennis

50–75% shares
50–75% votes
Appoint directors

British · Wales · Age 81

38, Mur Gwyn, Cardiff, CF14 6NR

Notified 06/04/2016

Former PSCs

Mrs Vivienne Mary Oldridge

Ceased 29/01/2026

CompanyRankvs 29377+ SIC 69201 peers
34

Financial strength1th percentile among SIC peers · 0/25
Employees10th percentile among SIC peers · 2/15
LiquidityCurrent ratio 0.29× · 2/20
Longevity15 years trading (max 15) · 15/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength0/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees2/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity15/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 28/02/2025

Net Worth

-£66k

Balance sheet strength

Cash

Cash in the bank

Net Current Assets

-£66k

Working capital

Current Assets

£26k

Current Liabilities

£92k

0avg. employees-3
Prepared with CCH Software

EstimatesDerived

YearCurrent RatioImplied Profit
20250.29-£16k
20240.50-£3k
20230.69-£49k
20220.95-£614
20210.94
20200.96
20190.94

Derived from filed accounts. Not audited figures.