Posh Club Dance Club Cic
13566832
Some Concerns
- No accounts filed in last 18 months (-5)
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
31/08/2025
total exemption full
Next accounts due
31/05/2027
Confirmation statement
Last: 15/08/2025
Due 29/08/2026
Industry
Officers
director · Since 16/08/2021
PRODUCER
ENGLISH · ENGLAND · Age 34
Also on 3 other boards
Persons with Significant Control
Miss Helen Rebecca Plewis
British · England · Age 48
7, Queens Road, Stonehouse, GL10 2QA
Notified 16/08/2021
Change History
Active
Community Interest Company
7 QUEENS ROAD
STONEHOUSE
CompanyRankvs 14565+ SIC 90010 peers33
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
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 31/08/2023
Net Worth
-£539
Balance sheet strength
Cash
£3k
Cash in the bank
Net Current Assets
-£539
Working capital
Current Assets
£3k
Current Liabilities
£3k
Balance Sheet
EstimatesDerived
| Year | Current Ratio |
|---|---|
| 2023 | 0.84 |
Derived from filed accounts. Not audited figures.