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The G-A-Y Foundation

11267055

active
private limited guarant nsc limited exemption
england wales
Companies House
Confirmation statement overdue
Health Score
60 / 100

Some Concerns

20/30
Filing
0/30
Financial
40/40
Risk
  • Confirmation statement overdue (-10)
  • Going concern doubt noted in accounts (-10)

Details

Heaven Nightclub 11 The Arches, Villiers Street, London, WC2N 6NG
Incorporated 21/03/2018

Compliance

Last accounts

30/04/2025

total exemption full

Next accounts due

31/01/2027

On track

Confirmation statement

Last: 20/03/2025

Due 03/04/2026

Overdue

Industry

82990
Other business support service activities

Officers

Jeremy Louis Joseph

director · Since 21/03/2018

British · England · Age 59

Kirsty Mcshannon

director · Since 21/03/2018

British · United Kingdom · Age 48

Stuart Mark Turner

director · Since 21/03/2018

British · England · Age 51

Lee Kellow

director · Since 01/08/2023

British · England · Age 42

Persons with Significant Control

Former PSCs

Ms Kirsty Mcshannon

Ceased 01/08/2023

Mr Jeremy Louis Joseph

Ceased 01/08/2023

Mr Stuart Mark Turner

Ceased 01/08/2023

PSC Statements

no individual or entity with signficant control· 01/08/2023

Change History

statusactive
2026-05-11

Active

typeprivate-limited-guarant-nsc-limited-exemption
2026-05-11

PRI/LBG/NSC (Private, Limited by guarantee, no share capital, use of 'Limited' exemption)

address line1Heaven Nightclub 11 The Arches
2026-05-11

HEAVEN NIGHTCLUB 11 THE ARCHES

post townLondon
2026-05-11

LONDON

officer appointedJOSEPH, Jeremy Louis
2026-05-11
officer appointedKELLOW, Lee
2026-05-11
officer appointedMCSHANNON, Kirsty
2026-05-11
officer appointedTURNER, Stuart Mark
2026-05-11

CompanyRankvs 135203+ SIC 82990 peers
24

Financial strength77th percentile among SIC peers · 19/25
Employees15th percentile among SIC peers · 2/15
LiquidityNo balance sheet data · 0/20
Longevity8 years trading (max 15) · 8/15
Filing complianceOne filing overdue · 5/15
Going concern doubt -10
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How is this score calculated?
Financial strength19/25 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.

Liquidity0/20 pts

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

Longevity8/15 pts

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

Filing compliance5/15 pts

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

Risk deductions

Going concern doubt: -10 pts

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

Going Concern Doubt

of a public benefit entity under FRS 102. Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated in the relevant accounting policy. 2.2 Going concern The Trustees have assessed whether the use of the going concern basis is appropriate and have considered possible events or conditions that might cast significant doubt on the ability of

Key FinancialsYear ending 30/04/2025

Net Worth

£43k

Balance sheet strength

Cash

£43k

Cash in the bank

Net Current Assets

£43k

Working capital

Current Assets

£43k

Current Liabilities

0avg. employees

Balance Sheet

Assets less current liabilities£43k
Prepared with Caseware UK (AP4) 2024.0.164

EstimatesDerived

YearImplied Profit
2025-£53k
2024-£26k
2023+£87k
2022+£27k

Derived from filed accounts. Not audited figures.

Filing History26 filings

Accounts filed

accounts with accounts type total exemption full

20/01/202616 pages · PDF
Address changed

change registered office address company with date old address new address

23/05/20251 page · PDF
Confirmation statement

confirmation statement with no updates

26/04/20253 pages · PDF
Accounts filed

accounts with accounts type total exemption full

29/01/202516 pages · PDF
PSC08

notification of a person with significant control statement

23/04/20242 pages · PDF
PSC07

cessation of a person with significant control

11/04/20241 page · PDF
PSC07

cessation of a person with significant control

11/04/20241 page · PDF
PSC07

cessation of a person with significant control

11/04/20241 page · PDF
Confirmation statement

confirmation statement with no updates

11/04/20243 pages · PDF
Accounts filed

accounts with accounts type total exemption full

29/01/202416 pages · PDF
Director appointed

appoint person director company with name date

10/08/20232 pages · PDF
Confirmation statement

confirmation statement with no updates

15/04/20233 pages · PDF
Accounts filed

accounts with accounts type total exemption full

13/12/202216 pages · PDF
Confirmation statement

confirmation statement with no updates

30/03/20223 pages · PDF
Accounts filed

accounts with accounts type total exemption full

17/01/202216 pages · PDF
Confirmation statement

confirmation statement with no updates

24/05/20213 pages · PDF
Accounts filed

accounts with accounts type total exemption full

23/03/202115 pages · PDF
Confirmation statement

confirmation statement with no updates

21/03/20203 pages · PDF
Director details changed

change person director company with change date

21/03/20202 pages · PDF
PSC changed

change to a person with significant control

21/03/20202 pages · PDF
Accounts filed

accounts with accounts type total exemption full

20/12/201913 pages · PDF
Confirmation statement

confirmation statement with no updates

25/03/20193 pages · PDF
MA

memorandum articles

10/01/201917 pages · PDF
RESOLUTIONS

resolution

28/12/20182 pages · PDF
Accounts date changed

change account reference date company current extended

21/03/20181 page · PDF
Incorporated

incorporation company

21/03/201832 pages · PDF