Diversity House Limited in Sittingbourne, ME10 3EG

Description

Data updated on: 01-11-2023

Registered with number 06188059 seventeen years ago, Diversity House Limited is categorised as a Pri/ltd By Guar/nsc (private, Limited By Guarantee, No Share Capital). The firm's present office address is Isp House, Church Street Sittingbourne. This company's registered with SIC code 86900 which stands for Other human health activities. Diversity House Ltd reported its latest accounts for the financial year up to 2022/03/31. The firm's most recent annual confirmation statement was filed on 2023/03/27.

The firm was registered as a charity on February 26, 2008. Its charity registration number is 1122960. The range of the charity's activity is kent. They operate in Kent and Medway. As for the charity's financial report, their most successful period was in 2010 when they earned 89,601 pounds and their spendings were 71,298 pounds. Diversity House Ltd focuses on education and training, charitable purposes and saving lives and the advancement of health. It works to support children or youth, people of particular ethnicity or racial origin, people with disabilities. It tries to help its beneficiaries by sponsoring or undertaking research, providing specific services and providing advocacy and counselling services. If you want to find out anything else about the corporation's undertakings, call them on the following number 01795 420455 or see their website.

The information describing this company's members shows the existence of five directors: Stephen D., Gloria O., Tunde O. and 2 other members of the Management Board who might be found within the Company Staff section of this page who were appointed on 2022/01/03, 2020/07/22 and 2010/03/27.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	40 819	49 683	49 750	57 013

Balance Sheet
Current Assets	38 538	45 470	52 308	60 218	108 342	103 906	140 305	116 102	96 930
Net Assets Liabilities				57 013	88 010	100 664	124 588	104 194	35 766
Cash Bank In Hand	37 221	43 288
Debtors	1 317	2 182
Net Assets Liabilities Including Pension Asset Liability	40 819	49 683	49 750	57 013
Tangible Fixed Assets	8 204	5 816

Capital & Reserves
Profit Loss Account Reserve	6 845	11 962
Shareholder Funds	40 819	49 683	49 750	57 013

Other Financial Data
Average Number Employees During Period						4	3	3	4
Creditors				4 397	20 332	3 242	15 717	11 908	64 089
Fixed Assets	8 204	5 816	2 492	1 192
Net Current Assets Liabilities	32 615	43 867	47 258	55 821	88 010	100 664	124 588	104 194	35 766
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									2 925
Total Assets Less Current Liabilities	40 819	49 683	49 750	57 013	88 010	100 664	124 588	104 194	35 766
Creditors Due Within One Year	5 923	1 603	5 050	4 397
Other Aggregate Reserves	33 974	37 721
Other Debtors Due After One Year	1 317	2 182
Secured Debts	5 923	1 603
Tangible Fixed Assets Cost Or Valuation	11 944	11 944
Tangible Fixed Assets Depreciation	3 740	6 128
Tangible Fixed Assets Depreciation Charged In Period		2 388

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	24 September 2014
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31

Date	Event
2008-02-26	Registered

Date

Event

2008-02-26

Registered

Year end	Income	Spending	Accounts received	Accounts return
2014-03-31	£ 83,436	£ 72,347	2014-09-30	2014-09-30
2013-03-31	£ 47,939	£ 41,094	2013-09-27	2013-09-27
2012-03-31	£ 47,202	£ 43,278	2012-05-17	2012-05-17
2011-03-31	£ 40,433	£ 42,094	2011-07-04	2011-09-01
2010-03-31	£ 89,601	£ 71,298	2010-12-01	2010-12-01
2009-03-31	£ 29,154	£ 31,279	2010-01-19	2010-01-19

Year end

Income

Spending

Accounts received

Accounts return

2014-03-31

£ 83,436

£ 72,347

2014-09-30

2013-03-31

£ 47,939

£ 41,094

2013-09-27

2012-03-31

£ 47,202

£ 43,278

2012-05-17

2011-03-31

£ 40,433

£ 42,094

2011-07-04

2011-09-01

2010-03-31

£ 89,601

£ 71,298

2010-12-01

2009-03-31

£ 29,154

£ 31,279

2010-01-19

Diversity House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen D.

Gloria O.

Tunde O.

Christine L.

Patrick L.

Carlos M.

Sean T.

Christine W.

Harika S.

Ayodeji A.

Sean T.

Theresa T.

Oyinkansola K.

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Detailed information about the charity

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