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North East Dance Community Interest Company

06418445

active
Community Interest Company
england wales
Companies House
Health Score
85 / 100

Healthy

25/30
Filing
20/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

126 CHURCH STREET NORTH, SUNDERLAND, SR6 0DT
Incorporated 05/11/2007

Compliance

Last accounts

30/11/2024

total exemption full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 05/11/2025

Due 19/11/2026

On track

Industry

93130
Fitness facilities

Officers

Miss Deloris Lolita Martin

secretary · Since 05/11/2007

MANAGER

BRITISH · UNITED KINGDOM · Age 51

Also on 15 other boards

Miss Deloris Lolita Martin

director · Since 05/11/2007

MANAGER

BRITISH · UNITED KINGDOM · Age 51

Also on 15 other boards

Mr William Mcgill

director · Since 25/01/2010

RETIRED TRAINING OFFICER

BRITISH · ENGLAND · Age 80

Also on 1 other board

Mrs Maria Dixon

director · Since 10/09/2013

HR CONSULTANT

BRITISH · UNITED KINGDOM · Age 59

Also on 1 other board

Clare Louise Thompson

director · Since 19/11/2021

DIRECTOR

BRITISH · UNITED KINGDOM · Age 38

Mr Christopher Allen Arellano

director · Since 09/05/2024

STUDENT

BRITISH · ENGLAND · Age 24

Mr Luke David Riley

director · Since 22/05/2024

BAR DEVELOPMENT MANAGER

BRITISH · UNITED KINGDOM · Age 32

Also on 1 other board

Charlotte Cairns Back

director · Since 21/10/2024

SHOP ASSISTANT

ENGLISH · ENGLAND · Age 24

Charges0 outstanding

charge
satisfied

THE COMMUNITY LOAN FUND FOR THE NORTH EAST (A SUB FUND OF THE SOCIAL ENTERPRISE LOAN FUND)

Created 04/07/2008Registered 08/07/2008Satisfied 06/09/2013

CompanyRankvs 28+ SIC 93130 peers
89

Financial strength94th percentile among SIC peers · 24/25
Employees97th percentile among SIC peers · 15/15
LiquidityCurrent ratio 4.15× · 20/20
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 strength24/25 pts

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

Employees15/15 pts

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

Liquidity20/20 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 30/11/2024

Turnover

£384k

Annual revenue

Net Worth

£113k

Balance sheet strength

Cash

£84k

Cash in the bank

Profit Before Tax

£71k

Bottom line earnings

Net Current Assets

£82k

Working capital

Current Assets

£109k

Current Liabilities

£26k

Fixed Assets

£100k

Debtors

£24k

Cost of Sales

£188k

Gross Profit

£196k

Admin Expenses

£120k

Operating Profit

£76k

10avg. employees+4

Balance Sheet

Assets less current liabilities£182k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20244.15+£68k
20231.05-£52k
20221.82+£10k
20212.22+£3k
20202.40

Derived from filed accounts. Not audited figures.