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Company No. 12358025

This Is Dementia CICDissolved

Registered name: THIS IS DEMENTIA CIC

This Is Dementia CIC made £2k revenue and £106 profit in the year to 31 Dec 2022.

This Is Dementia CIC’s revenue fell 52% to £2k in the year to 31 Dec 2022, with £106 profit and 0 employees. We hold 2 years of its filed accounts. It is no longer on the Companies House register.

Full P&L filed
This company is no longer on the Companies House register. Figures are from its last filed accounts.
Status
Dissolved
Last filed accounts · year to 31 Dec 2022

Key figures

IndependentSmall team
Revenue
£2k
Growth ▼51.7%
Profit
£106
Growth —
Profit margin
5.2%
Gross 100%
Employees
0
Change —
Profit / employee
—
 
Profitable streak
1yr
Consecutive profitable years in our data

Badges are automated estimates derived from the filed figures — not statements of fact about the company.

2 filed years

Financial history

Multi-year financials, oldest to newest
Year to31 Dec 202131 Dec 2022
DisclosureFull P&LFull P&L
Profit & loss
Revenue (turnover)£4.2k£2k
Cost of sales£5.3k—
Gross profit−£1.1k£2k
Operating profit−£3.7k£106
Profit before tax−£3.7k£106
Profit after tax−£3.7k£106
Profit (best available)−£3.7k£106
Employees (average)00
Ratios
Profit margin−86.8%5.2%
Gross margin−26.4%100%
Growth (year on year)
Revenue growth—▼51.7%
Balance sheet — indirect signals, not revenue
Cash at bank£2.3k£1.7k
Net assets−£2.1k−£2k
Fixed assets£386£259
Current assets£2.3k£1.7k
SourceFullAccounts · bulk data Mar 2024FullAccounts · bulk data Mar 2024
Derived from the latest filing

How the business works

Profit margin
5.2%
Profit ÷ revenue.
Gross margin
100%
Gross profit ÷ revenue. High for software and services.
Revenue per employee
—
Revenue ÷ average employees.
Profit per employee
—
Profit ÷ average employees.
Cash conversion
—
Cash generated from operations ÷ operating profit. Needs a cash-flow statement.
Fixed assets ÷ revenue
12.7%
Capital intensity. Low = capital-light, cheaper to start.
Deferred income ÷ revenue
—
Customers paying upfront (subscriptions, deposits). Approximate when combined with accruals.
Debtors ÷ revenue
—
Money owed by customers. Low = customers pay quickly.
Indirect — not revenue

Balance-sheet signals

Year-on-year changes in filed balance-sheet items. They can hint at momentum (or investment) but are not revenue or profit and must not be read as such.

Net assets
—
Now −£2k
Cash at bank
▼28%
Now £1.7k
Headcount
—
Now 0
Deferred income
—
Now —
Fixed assets
▼33%
Now £259

Sources

Latest figures from FullAccounts for the year to 31 Dec 2022 (profit £106), from the Companies House accounts bulk data published Mar 2024. Spotted an error? Request a correction.

Contains public sector information from Companies House licensed under the Open Government Licence v3.0. Data from Companies House, © Crown copyright. View the licence.