Dementia Friendly Communities started in year 2012 as Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital) with registration number SC431830. The Dementia Friendly Communities company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Helmsdale at Helmsdale Community Centre. Postal code: KW8 6JA. Since 12th October 2017 Dementia Friendly Communities Ltd is no longer carrying the name Dementia Friendly Communities Cic.
At the moment there are 5 directors in the the firm, namely Karina R., Kirsten B. and Sally M. and others. In addition one secretary - Sarah K. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Peter A. who worked with the the firm until 1 April 2013.
| Office Address | Helmsdale Community Centre |
| Office Address2 | Dunrobin Street |
| Town | Helmsdale |
| Post code | KW8 6JA |
| Country of origin | United Kingdom |
| Registration Number | SC431830 |
| Date of Incorporation | Tue, 4th Sep 2012 |
| Industry | Social work activities without accommodation for the elderly and disabled |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Thu, 30th Jun 2022 (283 days left) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Sat, 18th Sep 2021 (2021-09-18) |
| Last confirmation statement dated | Fri, 4th Sep 2020 |
Position: Director
Appointed: 15 April 2021
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 12 June 2020
Position: Director
Appointed: 08 January 2015
Position: Secretary
Appointed: 19 August 2013
Position: Director
Appointed: 04 September 2012
| Dementia Friendly Communities Cic | October 12, 2017 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Balance Sheet | ||||
| Cash Bank On Hand | 43 511 | 79 807 | 87 631 | 130 637 |
| Current Assets | 47 010 | 81 786 | 87 631 | 131 102 |
| Debtors | 3 499 | 1 979 | 465 | |
| Net Assets Liabilities | 20 077 | 47 650 | 63 190 | 73 330 |
| Property Plant Equipment | 9 770 | 5 884 | 3 139 | |
| Other | ||||
| Charity Funds | 20 077 | 47 650 | 63 190 | 73 330 |
| Cost Charitable Activity | 41 659 | 996 | 30 662 | 852 |
| Donations Legacies | 12 589 | 11 437 | 2 | |
| Expenditure | 145 125 | 196 748 | 227 369 | 149 376 |
| Expenditure Material Fund | 196 748 | 227 369 | 149 376 | |
| Further Item Donations Legacies Component Total Donations Legacies | 12 589 | 11 437 | 2 | |
| Further Trustee Employee Benefit Item Component Total Trustees Remuneration Benefits | 89 | |||
| Income Endowments | 149 373 | 224 321 | 242 909 | 159 516 |
| Income From Charitable Activities | 149 373 | 211 732 | 231 472 | 159 514 |
| Income From Charitable Activity | 7 930 | 494 | 124 | 3 069 |
| Income Material Fund | 224 321 | 242 909 | 159 516 | |
| Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 4 248 | 27 573 | 15 540 | 10 140 |
| Net Increase Decrease In Charitable Funds | 27 573 | 15 540 | ||
| Transfer To From Material Fund | 256 | |||
| Trustees Expenses | 774 | |||
| Trustees Remuneration Benefits | 7 881 | 5 525 | 1 197 | |
| Accrued Liabilities | 4 200 | 4 200 | 3 900 | 5 022 |
| Accrued Liabilities Deferred Income | 26 893 | 30 137 | 21 880 | 17 280 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 593 | 12 479 | 15 224 | 16 973 |
| Average Number Employees During Period | 14 | 11 | 14 | 13 |
| Corporation Tax Payable | 1 405 | 450 | ||
| Creditors | 36 703 | 40 020 | 27 580 | 57 772 |
| Depreciation Expense Property Plant Equipment | 4 034 | 3 886 | 2 745 | 2 305 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 886 | 2 745 | 2 305 | |
| Net Current Assets Liabilities | 10 307 | 41 766 | 60 051 | 73 330 |
| Other Taxation Social Security Payable | 1 100 | 810 | ||
| Property Plant Equipment Gross Cost | 18 363 | 18 363 | 18 363 | 16 973 |
| Total Assets Less Current Liabilities | 20 077 | 47 650 | 63 190 | 73 330 |
| Trade Creditors Trade Payables | 3 105 | 4 423 | 1 800 | 1 954 |
| Trade Debtors Trade Receivables | 3 499 | 1 979 | 465 | |
| Fees Directors | 2 366 | |||
| Salaries Directors | 5 515 | 5 436 | 1 197 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 556 | |||
| Disposals Property Plant Equipment | 1 390 | |||
| Other Creditors | 33 516 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AP01 |
New director was appointed on 15th April 2021 filed on: 15th, April 2021 |
officers | Free Download (2 pages) |
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