Culture Dementia Uk started in year 2002 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number 04540809. The Culture Dementia Uk company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Neasden at The Grange The Grange. Postal code: NW10 1QB. Since 2012-06-18 Culture Dementia Uk Ltd is no longer carrying the name Friends Of African Caribbean Carers And Sufferers Of Dementia.
At the moment there are 6 directors in the the company, namely David T., Mureen G. and Avril G. and others. In addition one secretary - Avril G. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Sidonie H. who worked with the the company until 20 March 2020.
| Office Address | The Grange The Grange |
| Office Address2 | Neasden Lane |
| Town | Neasden |
| Post code | NW10 1QB |
| Country of origin | United Kingdom |
| Registration Number | 04540809 |
| Date of Incorporation | Fri, 20th Sep 2002 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 31st March |
| Company age | 22 years old |
| Account next due date | Sun, 31st Dec 2023 (141 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sat, 25th Nov 2023 (2023-11-25) |
| Last confirmation statement dated | Fri, 11th Nov 2022 |
Position: Secretary
Appointed: 23 March 2020
Position: Director
Appointed: 22 September 2014
Position: Director
Appointed: 22 September 2014
Position: Director
Appointed: 21 June 2004
Position: Director
Appointed: 20 September 2002
Position: Director
Appointed: 20 September 2002
Position: Director
Appointed: 20 September 2002
The register of PSCs that own or have control over the company consists of 2 names. As we discovered, there is Enid J. This PSC has significiant influence or control over this company,. Another entity in the PSC register is Cheryl J. This PSC has significiant influence or control over the company,.
Enid J.
| Notified on | 12 December 2023 |
| Nature of control: |
significiant influence or control |
Cheryl J.
| Notified on | 2 May 2016 |
| Ceased on | 12 December 2023 |
| Nature of control: |
significiant influence or control |
| Friends Of African Caribbean Carers And Sufferers Of Dementia | June 18, 2012 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -8 745 | -8 934 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 4 721 | 6 830 | 8 980 | 13 131 | 2 819 | 1 717 | 5 461 | 3 820 | |
| Net Assets Liabilities | -8 934 | -4 404 | -3 910 | 713 | -5 832 | -6 219 | -2 256 | -4 392 | |
| Property Plant Equipment | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Cash Bank In Hand | 1 576 | 4 721 | |||||||
| Current Assets | 1 576 | 4 721 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -8 745 | -8 934 | |||||||
| Tangible Fixed Assets | 1 | 1 | |||||||
| Reserves/Capital | |||||||||
| Profit Loss Account Reserve | -8 745 | -8 934 | |||||||
| Shareholder Funds | -8 745 | -8 934 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 9 088 | 9 088 | 9 088 | 9 088 | 9 088 | 9 088 | 9 088 | 9 088 | |
| Amounts Owed To Group Undertakings Participating Interests | -265 | 44 | -264 | -264 | -264 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
| Bank Overdrafts | 344 | 1 | 1 | ||||||
| Creditors | 13 656 | 11 235 | 12 891 | 12 419 | 8 651 | 7 937 | 7 718 | 8 213 | |
| Net Current Assets Liabilities | -8 746 | -8 935 | -4 405 | -3 911 | 712 | -5 833 | -6 220 | -2 257 | -4 393 |
| Other Creditors | 12 936 | 11 191 | 11 251 | 10 122 | 7 236 | 7 236 | 7 236 | 7 236 | |
| Property Plant Equipment Gross Cost | 9 089 | 9 089 | 9 089 | 9 089 | 9 089 | 9 089 | 9 089 | 9 089 | |
| Taxation Social Security Payable | -294 | -294 | |||||||
| Trade Creditors Trade Payables | 985 | 1 560 | 2 855 | 1 973 | 700 | 482 | 977 | ||
| Creditors Due Within One Year | 10 322 | 13 656 | |||||||
| Fixed Assets | 1 | 1 | |||||||
| Instalment Debts Due After5 Years | 1 | 1 | |||||||
| Non-instalment Debts Due After5 Years | 1 | 1 | |||||||
| Secured Debts | 1 | 1 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 9 089 | 9 089 | |||||||
| Tangible Fixed Assets Depreciation | 9 088 | 9 088 | |||||||
| Total Assets Less Current Liabilities | -8 745 | -8 934 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 14th, December 2023 |
accounts | Free Download (5 pages) |
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