Company Overview
The Exercise Movement And Dance Partnership Limited is listed at the official companies registry as Active Private Limited By Guarantee Without Share Capital. The company was incorporated on Friday 09 June 2006, so this is a well established company. The Exercise Movement And Dance Partnership Limited has been in business for 19 years and 9 months. The accounts status is small and the accounts are next due on Thursday 31 December 2026.
Registered Address

Ground Floor, 1/7 Station Road, Crawley, West Sussex, RH10 1HT
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Companies House Data
Company NameTHE EXERCISE MOVEMENT AND DANCE PARTNERSHIP LIMITED
Company Number05842539
Registered Office AddressGround Floor
 1/7 Station Road
 RH10 1HT
Company CategoryPrivate Limited By Guarantee Without Share Capital
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date09/06/2006
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategorySMALL
Returns Next Due Date07/07/2017
Returns Last Made Up Date09/06/2016
Directors & Members
Show Resigned
Stuart Armstrong - Director
(British, 53 years old, born October 1973)
Appointed 26 September 2024
Active
Born Barikor - Director
(British, 44 years old, born May 1982)
Appointed 01 August 2022
Active
Simon Campbell - Director
(British, 53 years old, born August 1973)
Appointed 29 April 2025
Active
Samantha Cullum - Director
(British, 59 years old, born October 1967)
Appointed 01 April 2023
Active
Sarah Durnford - Director
(British, 50 years old, born December 1976)
Appointed 01 August 2022
Active
Lynette Eaborn - Director
(British, 67 years old, born March 1959)
Appointed 31 May 2018
Active
Peter Fullard - Director
(British, 61 years old, born April 1965)
Appointed 03 March 2017
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 1,258,049 1,258,049 1,112,033
Creditors Due Within One Year 997,733 997,733 891,961
Working Cap 260,316 260,316 220,072
Total Assets Less Current Liabilities 260,316 260,316 220,072
Long-term Liabilities 0 0 0
Net Assets 260,316 260,316 220,072
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 260,316 260,316 220,072
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 2.4% 2.4% 9.9%
Cash Bank In Hand 97.6% 97.6% 90.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 79.3% 79.3% 80.2%
Net Current Assets Liabilities 20.7% 20.7% 19.8%
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 20.7% 20.7% 19.8%
Capital Employed - - -
Total Assets Less Current Liabilities 20.7% 20.7% 19.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.3 1.3 1.2
Solvency Ratio 1.3 1.3 1.2
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-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 1,258,049 1,258,049 1,112,033
Debt 997,733 997,733 891,961
Net Assets/Debt 260,316 260,316 220,072

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The amount of net assets suggests sufficient cover for total debts and obligations for the size of the company inferred by the balance sheet.

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
Appointment of Mr Daniel Rees as a director on 1 September 2025
Resolutions
Appointment of Amanda Webb as a secretary on 17 June 2025
Termination of appointment of Shelley Meyern as a secretary on 17 June 2025
Confirmation statement made on 9 June 2025 with updates
Appointment of Paul Szumilewicz as a director on 25 June 2025
Memorandum and Articles of Association
Appointment of Mr Stuart John Armstrong as a director on 26 September 2024
Appointment of Simon Steed Campbell as a director on 29 April 2025
Termination of appointment of Paul Szumilewicz as a director on 3 March 2025
Termination of appointment of Simon Steed Campbell as a director on 3 March 2025
Termination of appointment of Salahuddin Muhammad Ibrahim Mirza as a director on 3 March 2025
Appointment of Ms Shelley Meyern as a secretary on 30 July 2024
Termination of appointment of Samir Patel as a secretary on 30 July 2024
Confirmation statement made on 9 June 2024 with no updates
Director's details changed for Lynette Joy Eaborn on 2 July 2024
Director's details changed for Salahuddin Muhammad Ibrahim Mirza on 2 July 2024
Director's details changed for Paul Szumilewicz on 28 June 2024
Director's details changed for Mr Peter Trevor Fullard on 28 June 2024
Director's details changed for Sarah Durnford on 28 June 2024
Director's details changed for Mrs Samantha Lesley Cullum on 28 June 2024
Director's details changed for Simon Steed Campbell on 28 June 2024
Director's details changed for Mr Born Barikor on 28 June 2024

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