Exim Dance Company C.I.C.

Dissolved 6 Nov 202607842388 Private company limited by guarantee
Incorporated
10 November 2011
Industry
Support activities to performing arts (90020)
Directors at dissolution
Gemma Frances Gowan
Catherine Joy Batt
Controllers at dissolution
Josh Slater
Catherine Joy Batt
Esther Marie Archer
Accounts type
Total exemption full
Region
South West
Address
Castle Hill Insolvency Ltd 1 Battle Road
Heathfield
Newton Abbot
TQ12 6RY

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Gowan, Gemma Frances
Director · Appointed 28 February 2022
British
Born August 1983 (43)
Director · Appointed 11 January 2022
British
Born July 1957 (69)
Batt, Catherine Joy
Director · Appointed 27 February 2020
British
Born February 1974 (52)
Slater, Josh
Director · Appointed 18 February 2020
British
Born September 1991 (35)
Soper, Jemima Mary
Director · Appointed 18 February 2020
English
Born February 1971 (55)
Cox, Mary Catherine
Director · Appointed 18 February 2020
English
Born December 1963 (62)
Dickson, Emma June
Director · Appointed 18 February 2020
British
Born November 1987
Archer, Esther Marie
Secretary · Appointed 17 September 2019
Archer, Esther Marie
Director · Appointed 8 July 2019
English
Born September 1974 (52)
Officer history (11 former)
24 January 2024
Resigned Nightingale, Laura Francesca as Director
28 February 2022
Appointed Gowan, Gemma Frances as Director
11 January 2022
Appointed Loyn, Joanna Elizabeth as Director
7 October 2020
Appointed Nightingale, Laura Francesca as Director
27 February 2020
Appointed Batt, Catherine Joy as Director
18 February 2020
Appointed Slater, Josh as Director
18 February 2020
Appointed Soper, Jemima Mary as Director
18 February 2020
Appointed Cox, Mary Catherine as Director
18 February 2020
Appointed Dickson, Emma June as Director
17 September 2019
Appointed Archer, Esther Marie as Secretary
5 September 2019
Resigned Gomer, Lucy Claire as Director
1 September 2019
Resigned Edwards, Clifford Keith as Director
8 July 2019
Appointed Archer, Esther Marie as Director
25 February 2019
Resigned Williams, Meier as Director
14 February 2019
Appointed Williams, Meier as Director
30 November 2017
Resigned Summers, Claire Marie as Director
25 April 2016
Resigned Higginson, Andrew John as Director
18 February 2015
Resigned Williams, Michael Anthony James as Director
18 February 2015
Appointed Gomer, Lucy Claire as Director
18 February 2015
Appointed Edwards, Clifford Keith as Director
18 February 2015
Resigned Pendle, Emma Joanne as Director
1 December 2013
Resigned Mcmunn, Jessica Georgia Peta as Director
1 December 2013
Appointed Pendle, Emma Joanne as Director
1 December 2013
Resigned Buckingham, Sarah as Director
1 November 2013
Appointed Williams, Michael Anthony James as Director
1 November 2013
Appointed Higginson, Andrew John as Director
20 March 2012
Resigned Weeks, Stacy Ann as Director
10 November 2011
Appointed Buckingham, Sarah as Director
10 November 2011
Appointed Mcmunn, Jessica Georgia Peta as Director
10 November 2011
Appointed Summers, Claire Marie as Director
10 November 2011
Appointed Weeks, Stacy Ann as Director

Ownership 3 at dissolution

People and entities with significant control, from the Companies House PSC register

Josh Slater
Individual · Notified 12 August 2022
Has significant influence or control
British
Born September 1991 (35)
Catherine Joy Batt
Individual · Notified 6 September 2021
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born February 1974 (52)
Esther Marie Archer
Individual · Notified 3 October 2019
Right to appoint and remove directors (as a trust)
Right to appoint and remove directors (as a firm)
Has significant influence or control
Has significant influence or control (as a trust)
Has significant influence or control (as a firm)
British
Born September 1974 (52)
Former controllers (3)
1 September 2019
Ceased Lucy Claire Gomer — Holds 25–50% of voting rights
1 September 2019
Ceased Clifford Keith Edwards — Holds 25–50% of voting rights
30 November 2017
Ceased Claire Marie Summers — Holds 25–50% of voting rights

Financials

Balance sheet as at 30 November 2022 · total exemption full accounts

Net Assets
£173,806
up £91,293 (111%)
Cash
£167,955
up £43,617 (35%)
Turnover
£358,191
up £38,971 (12%)
Profit Before Tax
£112,708
up £26,582 (31%)
Employees
5
no change
Debt Ratio
25%
Current Ratio
2.9x
Profit Margin
31%
Return on Equity
53%

Trend

Turnover
£0 £200k £400k 2021 2022 £319,220 £358,191
Balance sheet detail
20222021
Fixed Assets£64,367£41,907
Current Assets£168,055£124,438
Debtors£100£100
Cash£167,955£124,338
Creditors (< 1 year)£58,616£83,832
Creditors (> 1 year)£0£0
Net Current Assets£109,439£40,606
Net Assets£173,806£82,513
Shareholder Funds£173,806£82,513

Turnover£358,191£319,220
Cost of Sales£190,489£176,945
Gross Profit£167,702£142,275
Admin Expenses£54,994£56,149
Operating Profit£112,708£86,126
Profit Before Tax£112,708£86,126
Tax£21,415£16,364
Profit for Period£91,293£69,762

Filings

Recent filings only. See the full history on Companies House

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