# POISED2EXCEL CIC (13727605)

> POISED2EXCEL CIC is an active private limited company (company number 13727605) incorporated on 8 November 2021, registered in Gateshead. Its registered activity is unlicenced restaurants and cafes (SIC 56102). Latest small accounts cover the period ending 30 November 2024, showing net assets of −£2,457 and cash of £236, with 0 employees on average. Turnover was £0. Net assets fell 134% on the prior period (£7,311).

- Status: Active
- Incorporated: 2021-11-08
- Registered office: Gateshead, NE10 8RH
- SIC 56102: Unlicenced restaurants and cafes
- SIC 88990: Other social work activities without accommodation n.e.c.
- SIC 96090: Other service activities n.e.c.
- Next accounts due: 2026-08-30
- Confirmation statement due: 2026-11-22
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the lower half of 341 comparable companies in Newcastle (median £100, upper quartile £11k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2024-11-30 | −£2,457 | £236 | — | £2,693 | £0 | — | 0 |
| 2023-11-30 | £7,311 | £7,689 | — | £378 | £0 | — | 0 |

current ratio 0.09; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-2,457 at 30 November 2024
- Net assets down 25% or more on the prior period: -133.6% vs prior period
- Current assets below creditors within one year: Current ratio 0.09
- Incorporated two to five years ago: Incorporated 8 November 2021
- Accounts past their due date: Due 30 August 2026

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Ms Lynette Tendai — has significant influence or control; has significant influence or control; has significant influence or control, since 2021-11-08
- Mr Justin Gilbert Chibwe — has significant influence or control; has significant influence or control; has significant influence or control, since 2024-09-01
- Ms Gracious Gumo — has significant influence or control; has significant influence or control; has significant influence or control, since 2026-01-31

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/13727605
HTML: https://firmoscan.com/company/13727605-poised2excel-cic