Company Overview
Lgbt Federation North East is a Dissolved Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption.
Registered Address

Carnegie Building, Atkinson Road, Newcastle Upon Tyne, Northumberland, NE4 8XS
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Companies House Data
Company NameLGBT FEDERATION NORTH EAST
Company Number05610564
Registered Office AddressCarnegie Building
 Atkinson Road
 NE4 8XS
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date02/11/2005
Accounting Reference Date Day30
Accounting Reference Date Month11
Accounts Next Due Date31/08/2025
Accounts Last Made Up Date30/11/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date28/11/2016
Returns Last Made Up Date31/10/2015
Previous Company NameChanged Date
LBI WOMEN NORTH EAST20 Jun 2008
Directors & Members
Show Resigned
Philip Hayden - Director
(British, 61 years old, born November 1965)
Appointed 23 April 2019
 Active
David Hodgetts - Director
(English, 73 years old, born October 1953)
Appointed 14 June 2021
 Active
Rosamund Lewis - Director
(British, 51 years old, born January 1975)
Appointed 23 April 2019
 Active
Secretaries
Show Resigned
Other Company Directorships
Philip Hayden
ACTIVE NORTHUMBERLAND
ACTIVE NORTHUMBERLAND TRADING LIMITED
PHIL HAYDEN ASSOCIATES LIMITED
David Hodgetts
No companies found
Rosamund Lewis
CONNECTED VOICE
PROJECT RESIST LIMITED
Balance Sheet Unlock full report
Accounts Date 30-Nov-2023 30-Nov-2022 30-Nov-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 8,842 8,842 10,141
Creditors Due Within One Year 650 650 450
Working Cap 8,192 8,192 9,691
Total Assets Less Current Liabilities 8,192 8,192 9,691
Long-term Liabilities 0 0 0
Net Assets 8,192 8,192 9,691
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 8,192 8,192 9,691
Common Size Financial Analysis Unlock full report
Accounts Date 30-Nov-2023 30-Nov-2022 30-Nov-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 7.4% 7.4% 4.4%
Net Current Assets Liabilities 92.6% 92.6% 95.6%
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 92.6% 92.6% 95.6%
Capital Employed - - -
Total Assets Less Current Liabilities 92.6% 92.6% 95.6%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Nov-2023 30-Nov-2022 30-Nov-2021
Liquidity Ratio 13.6 13.6 22.5
Solvency Ratio 13.6 13.6 22.5
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 30-Nov-2023 30-Nov-2022 30-Nov-2021
Assets 8,842 8,842 10,141
Debt 650 650 450
Net Assets/Debt 8,192 8,192 9,691
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 NE4 8XS
CARNEGIE BUILDING NEWCASTLE
CARNEGIE BUILDING ATKINSON ROAD, BENWELL, NEWCASTLE UPON TYNE, TYNE AND WEAR, NE4 8XS
SUCCESS 4 ALL C.I.C
NE4 8XS, Carnegie Building, Atkinson Road, Newcastle Upon Tyne, NE4 8XS
HAREF
Carnegie Building Atkinson Road, Benwell, Newcastle Upon Tyne, Tyne And Wear, NE4 8XS
RIVERSIDE COMMUNITY HEALTH PROJECT
Carnegie Building Atkinson Road, Benwell, Newcastle Upon Tyne, Tyne & Wear, NE4 8XS
INDEPENDANT WELFARE ADVICE SERVICES
Carnegie Building, Iwas, Atkinson Road, Newcastle Upon Tyne, NE4 8XS
Document Filings
Final Gazette dissolved via voluntary strike-off
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Previous accounting period extended from 30 November 2024 to 31 January 2025
Confirmation statement made on 29 October 2024 with no updates
Confirmation statement made on 31 October 2023 with no updates
Termination of appointment of Samantha Ashlee Fay Coates as a director on 30 April 2023
Confirmation statement made on 31 October 2022 with no updates
Director's details changed for Ms Rosamund Marie Lewis on 31 August 2022
Confirmation statement made on 31 October 2021 with no updates
Termination of appointment of Andrea Strachan as a director on 1 November 2021
Appointment of Miss Samantha Ashlee Fay Coates as a director on 19 August 2021
Director's details changed for Ms Rosamund Marie Lewis on 7 June 2021
Appointment of Mr. David Andrew Keith Hodgetts as a director on 14 June 2021
Confirmation statement made on 31 October 2020 with no updates
Confirmation statement made on 31 October 2019 with no updates
Termination of appointment of Sarah Armstrong as a director on 11 November 2019
Termination of appointment of Jennifer Leanne Black as a director on 11 November 2019
Termination of appointment of Abraham Eiluorior as a director on 11 November 2019
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