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Cloak Room Cic

13132162

active
Community Interest Company
Companies House
Health Score
65 / 100

Some Concerns

25/30
Filing
0/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)
  • Loss before tax (-10)
  • Current liabilities exceed current assets (-10)

Details

11 ROCKWOOD ROAD, CHEPSTOW, NP16 5DT
Incorporated 13/01/2021

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

56210
Event catering activities
90020
Support activities to performing arts
90040
Operation of arts facilities
94990
Activities of other membership organisations

Officers

Miss Jenna Rebecca Graves

director · Since 13/01/2021

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 1 other board

Mr Mark Worthington

director · Since 16/03/2024

DIRECTOR

BRITISH · ENGLAND · Age 42

Also on 1 other board

Persons with Significant Control

Miss Jenna Rebecca Graves

25–50% votes
Appoint directors

British · England · Age 42

11 Rockwood Road, Rockwood Road, Chepstow, NP16 5DT

Notified 13/01/2021

Former PSCs

Mr Sebastian Devlin Merry

Ceased 21/06/2022

CompanyRankvs 11901+ SIC 56210 peers
36

Financial strength9th percentile among SIC peers · 2/25
Employees77th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.34× · 2/20
Longevity5 years trading (max 15) · 5/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength2/25 pts

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

Employees12/15 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.

Longevity5/15 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 31/01/2024

Turnover

£71k

Annual revenue

Net Worth

-£23k

Balance sheet strength

Cash

£2k

Cash in the bank

Profit Before Tax

-£3k

Bottom line earnings

Net Current Assets

-£28k

Working capital

Current Assets

£15k

Current Liabilities

£44k

Fixed Assets

£5k

Debtors

£12k

Cost of Sales

£25k

Gross Profit

£45k

Admin Expenses

£51k

Operating Profit

-£3k

3avg. employees+1

Balance Sheet

Assets less current liabilities-£23k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20240.34-£4k
20230.07

Derived from filed accounts. Not audited figures.