Company Overview
National Taekwondo Club - Derby is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Friday 22 January 2021. National Taekwondo Club - Derby has been in business for 5 years and 2 months. The accounts status is micro entity and the accounts are next due on Saturday 31 October 2026.
Registered Address

Sunnyhill Community Centre, Coleridge Street, Derby, Derbyshire, DE23 8AF
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Companies House Data
Company NameNATIONAL TAEKWONDO CLUB - DERBY
Company Number13152803
Registered Office AddressSunnyhill Community Centre
 Coleridge Street
 DE23 8AF
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date22/01/2021
Accounting Reference Date Day31
Accounting Reference Date Month1
Accounts Next Due Date31/10/2026
Accounts Last Made Up Date31/01/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date19/02/2022
Directors & Members
Show Resigned
Omar Ahmad - Director
(Polish, 31 years old, born December 1995)
Appointed 18 July 2023
 Active
Mariam Chazbijewicz - Director
(Polish, 23 years old, born July 2003)
Appointed 18 July 2023
 Active
Samer Jamous - Director
(Polish, 54 years old, born July 1972)
Appointed 22 January 2021
 Active
Kholoud Shaban - Director
(Jordanian, 47 years old, born February 1979)
Appointed 10 February 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Omar Ahmad
AL-MADINA RESTAURANT LIMITED
NUTRIPROVITA LIMITED
Mariam Chazbijewicz
No companies found
Samer Jamous
ARABIYA SCHOOL DERBY
BLUESAND CONSULTING LTD
HOUSE OF TALES AND ARTS LIMITED
Kholoud Shaban
DERBYGIRLS LTD
Balance Sheet Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022
Balance Sheet
Fixed Assets 0 0
Current Assets 7,902 7,902
Creditors Due Within One Year 5,240 5,240
Working Cap 2,662 2,662
Total Assets Less Current Liabilities 2,662 2,662
Long-term Liabilities 0 0
Net Assets 2,662 2,662
Share Capital & Reserves
Share Cap - -
Profit & Loss Reserves - -
Other Reserves - -
Shareholders Funds 2,662 2,662
Common Size Financial Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022
Tangible Fixed Assets - -
Fixed Assets 0.0% 0.0%
Stocks Inventory - -
Debtors - -
Cash Bank In Hand 100.0% 100.0%
Current Assets 100.0% 100.0%
Creditors Due Within One Year 66.3% 66.3%
Net Current Assets Liabilities 33.7% 33.7%
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 33.7% 33.7%
Capital Employed - -
Total Assets Less Current Liabilities 33.7% 33.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Jan-2025 31-Jan-2022
Liquidity Ratio 1.5 1.5
Solvency Ratio 1.5 1.5
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 31-Jan-2025 31-Jan-2022
Assets 7,902 7,902
Debt 5,240 5,240
Net Assets/Debt 2,662 2,662

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.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   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.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

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
Other Business around DE23 8AF
ACTIVE SUPPORT LIMITED
SUNNYHILL COMMUNITY CENTRE, COLERIDGE STREET, DERBY, DE23 8AF
SUNNYHILL SOCIAL CLUB LIMITED
DE23 8AF
DREAM KITCHEN & BEDROOMS LIMITED
168 Coleridge Street, Derby, DE23 8AF
KOOL KIDZ DERBY LIMITED
Sunnyhill Community Centre, Coleridge Street, Derby, DE23 8AF
Document Filings
Notification of a person with significant control statement
Cessation of Samer Jamous as a person with significant control on 26 June 2025
Confirmation statement made on 31 January 2025 with no updates
Termination of appointment of Huda Shaib as a director on 10 February 2025
Appointment of Ms. Kholoud Mohd Rafiq Shaban as a director on 10 February 2025
Confirmation statement made on 31 January 2024 with no updates
Appointment of Ms. Mariam Chazbijewicz as a director on 18 July 2023
Appointment of Mr Omar Ahmad as a director on 18 July 2023
Director's details changed for Mr Samer Jamous on 15 May 2023
Director's details changed for Mr Samer Jamous on 15 May 2023
Change of details for Mr Samer Jamous as a person with significant control on 15 May 2023
Cessation of Hassan Abdelaziem as a person with significant control on 19 May 2023
Termination of appointment of Hassan Abdelaziem as a director on 19 May 2023
Confirmation statement made on 31 January 2023 with updates
Appointment of Mrs. Huda Shaib as a director on 18 October 2022
Termination of appointment of Osman Osman as a director on 5 August 2022
Cessation of Osman Osman as a person with significant control on 31 August 2022
Confirmation statement made on 31 January 2022 with no updates
Incorporation
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