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Active Inclusion Network Cic

13393643

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

Healthy

30/30
Filing
30/30
Financial
40/40
Risk

No risk factors detected.

Details

27 DOFFERS LANE, COVENTRY, CV6 5FZ
Incorporated 13/05/2021

Compliance

Last accounts

30/06/2025

total exemption full

Next accounts due

31/03/2027

On track

Confirmation statement

Last: 12/05/2025

Due 26/05/2026

On track

Industry

93290
Other amusement and recreation activities
96090
Other personal service activities

Officers

Mr Haroon Mota

director · Since 13/05/2021

HEAD OF CHALLENGE EVENTS

BRITISH · UNITED KINGDOM · Age 40

Also on 1 other board

Mrs Sumaiyah Sheikh

director · Since 13/05/2021

TEACHER

BRITISH · UNITED KINGDOM · Age 39

Mr Arslan Ashraf Moghal

director · Since 10/02/2024

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 39

Also on 6 other boards

Persons with Significant Control

Mr Haroon Mota

75–100% votes
Appoint directors

British · United Kingdom · Age 40

27, Doffers Lane, Coventry, CV6 5FZ

Notified 13/05/2021

CompanyRankvs 4285+ SIC 93290 peers
61

Financial strength75th percentile among SIC peers · 19/25
Employees14th percentile among SIC peers · 2/15
LiquidityCurrent ratio 2.18× · 20/20
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 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.

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.

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 30/06/2025

Turnover

£272k

Annual revenue

Net Worth

£31k

Balance sheet strength

Cash

£25k

Cash in the bank

Profit Before Tax

£12k

Bottom line earnings

Net Current Assets

£28k

Working capital

Current Assets

£52k

Current Liabilities

£24k

Fixed Assets

£2k

Debtors

£28k

Cost of Sales

£0

Gross Profit

£272k

Admin Expenses

£278k

Operating Profit

£12k

0avg. employees

Balance Sheet

Intangible assets£0
Assets less current liabilities£31k
Prepared with Companies House

EstimatesDerived

YearCurrent RatioImplied Profit
20252.18+£10k
20242.84+£8k
20231.46+£5k
20224.92

Derived from filed accounts. Not audited figures.