FIKA WELIE CARIBBEAN AND AFRICAN MENTAL HEALTH UNIT C.I.C.Active

Company number 12997668Community interest companyIncorporated 2020

Key figures

£7,278-73.2%
Net assets 2022/23
+168.3%
Average annual growth 2020/21–2022/23
010 k20 k30 k2020/212021/222022/23

Like most small UK companies, FIKA WELIE CARIBBEAN AND AFRICAN MENTAL HEALTH UNIT C.I.C. does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.

Ratios

2022/23
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
010 k20 k30 k2020/212021/222022/23
Filed accounts2020/21–2022/23
2020/212021/222022/23
Turnover35227,828—
Cash at bank and in hand1,22727,1916,206
Total assets1,22727,6117,898
Total liabilities216474620
Net assets / total equity1,01127,1377,278
Average number of employees011

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Summary: FIKA WELIE CARIBBEAN AND AFRICAN MENTAL HEALTH UNIT C.I.C.

Company

FIKA WELIE CARIBBEAN AND AFRICAN MENTAL HEALTH UNIT C.I.C. is a community interest company registered with Companies House under company number 12997668. It was incorporated on 4 Nov 2020. Its status is active. The registered office is in Stockport (SK1). Its nature of business (SIC 2007) is cultural education (85520), other education n.e.c. (85590), other human health activities (86900), residential care activities for learning difficulties, mental health and substance abuse (87200).

Accounts

The latest accounts in the database are for 2022/23 (period ending 30 Nov 2023); the company files small company accounts (filleted). Net assets were £7,278, down 73.2% on the previous year. Cash at bank and in hand was £6,206. Total assets were £7,898 and total liabilities £620. The company had an average of 1 employee. Figures are available for 3 financial years (2020/21–2022/23).

Control and charges

3 persons with significant control are registered.

Filing deadlines

The next accounts are due by 31 Aug 2027. The next confirmation statement is due by 3 Feb 2027.