Company Overview
Dancing For Well-Being Community Interest Company is a Converted / Closed Converted / Closed. The company was incorporated on Wednesday 28 September 2016, so this is a well established company. Dancing For Well-Being Community Interest Company has been in business for 9 years and 6 months. The accounts status is total exemption full and the accounts are next due on Tuesday 30 June 2026.
Registered Address

Harrogate Community House, 46-50 East Parade, Harrogate, HG1 5RR
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Companies House Data
Company NameDANCING FOR WELL-BEING COMMUNITY INTEREST COMPANY
Company Number10397808
Registered Office AddressHarrogate Community House
 46-50 East Parade
 HG1 5RR
Company CategoryConverted / Closed
Company StatusConverted / Closed
Country of OriginUnited Kingdom
Incorporation Date28/09/2016
Accounting Reference Date Day30
Accounting Reference Date Month9
Accounts Next Due Date30/06/2026
Accounts Last Made Up Date30/09/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date26/10/2017
Directors & Members
Show Resigned
Katarzyna Demko - Director
(Polish, 43 years old, born October 1983)
Appointed 19 July 2023
 Active
Nanci Downey - Director
(British, 76 years old, born June 1950)
Appointed 20 March 2017
 Active
Julian Horrocks - Director
(British, 70 years old, born December 1956)
Appointed 21 June 2025
 Active
Sarah Keane - Director
(British, 55 years old, born March 1971)
Appointed 30 August 2017
 Active
Adrianne Nightingale - Director
(British, 56 years old, born July 1970)
Appointed 19 May 2022
 Active
Gail Reed - Director
(British, 69 years old, born September 1957)
Appointed 19 July 2023
 Active
Jacqueline Terry-Schuhmann - Director
(British, 68 years old, born October 1958)
Appointed 28 September 2016
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Katarzyna Demko
No companies found
Nanci Downey
CITIZENS ADVICE CRAVEN AND HARROGATE DISTRICTS LIMITED
CITIZENS ADVICE MID-NORTH YORKSHIRE LIMITED
NORTH YORKSHIRE CITIZENS ADVICE & LAW CENTRE LIMITED
Julian Horrocks
No companies found
Sarah Keane
No companies found
Adrianne Nightingale
No companies found
Gail Reed
RIPON CITY GOLF CLUB LIMITED
TAVISTOCK AREA SUPPORT SERVICES
Jacqueline Terry-Schuhmann
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 4,231 4,231 14,020
Creditors Due Within One Year 4,250 4,250 14,115
Working Cap -19 -19 -95
Total Assets Less Current Liabilities -19 -19 -95
Long-term Liabilities 38 38 190
Net Assets 19 19 95
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 19 19 95
Common Size Financial Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 6.7% 6.7% 1.1%
Cash Bank In Hand 93.3% 93.3% 98.9%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 100.4% 100.4% 100.7%
Net Current Assets Liabilities -0.4% -0.4% -0.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 0.4% 0.4% 0.7%
Capital Employed - - -
Total Assets Less Current Liabilities -0.4% -0.4% -0.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Liquidity Ratio 1.0 1.0 1.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Sep-2024 30-Sep-2022 30-Sep-2021
Assets 4,231 4,231 14,020
Debt 4,212 4,212 13,925
Net Assets/Debt 19 19 95

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. Information provided by Companies House shows Converted / Closed.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. Information provided by Companies House shows Converted / Closed.  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.As at the balance sheet date current liquid assets were slightly less than short term debt. We would normally view a company broadly neutrally for this. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. Information provided by Companies House shows Converted / Closed.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Resolutions
Director's details changed for Ms Katarzyna Demko on 6 October 2025
Confirmation statement made on 27 September 2025 with no updates
Appointment of Mr Julian Horrocks as a director on 21 June 2025
Confirmation statement made on 27 September 2024 with no updates
Confirmation statement made on 27 September 2023 with no updates
Appointment of Ms Katarzyna Demko as a director on 19 July 2023
Appointment of Ms Gail Reed as a director on 19 July 2023
Director's details changed for Jacqueline Susan Terry-Schuhmann on 9 February 2023
Director's details changed for Mrs Sarah Elizabeth Keane on 9 February 2023
Director's details changed for Ms Nanci Harriett Downey on 9 February 2023
Termination of appointment of Naomi Kate Rogata as a director on 31 January 2023
Registered office address changed from 28 Oakdale Harrogate North Yorkshire HG1 2LW to Harrogate Community House 46-50 East Parade Harrogate HG1 5RR on 9 February 2023
Confirmation statement made on 27 September 2022 with no updates
Termination of appointment of Christine Anne Boxall as a director on 31 July 2022
Appointment of Ms Adrianne Marie Nightingale as a director on 19 May 2022
Termination of appointment of Dorothy Hawkins as a director on 30 April 2022
Confirmation statement made on 27 September 2021 with no updates
Confirmation statement made on 27 September 2020 with no updates
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