Dialogue Internal Communication And Engagement Limited in London, W1W 6XH

Website

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www.ibiscommunication.co.uk

Description

Data updated on: 01-11-2023

Dialogue Internal Communication And Engagement has been in this business field for 20 years. Established under 05044525, it operates as a Private Limited Company. You may find the main office of this company during its opening times at the following location: 101 New Cavendish Street 1st Floor South, W1W 6XH London. The firm has been on the market under three different names. The first name, The Nexus Internal Engagement Agency, was changed on 2006-02-01 to Ibis Communication. The current name is in use since 2016, is Dialogue Internal Communication And Engagement Limited. This company's registered with SIC code 70229 which means Management consultancy activities other than financial management. The most recent financial reports were submitted for the period up to December 31, 2022 and the most recent annual confirmation statement was submitted on February 16, 2023.

Andrea L., Gaynor R. and Paul R. are the enterprise's directors and have been managing the firm since 2016. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Gaynor R. as a secretary for the last 20 years.

Previous company's names
Dialogue Internal Communication And Engagement Limited 2016-06-30
Ibis Communication Limited 2006-02-01
The Nexus Internal Engagement Agency Limited 2004-02-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	33 448	49 576	59 950	63 369	58 819

Balance Sheet
Cash Bank In Hand	1 520	34 802
Current Assets	121 002	109 015	116 301
Debtors	119 482	74 213	116 301	196 406	159 546	235 517
Net Assets Liabilities					58 819	93 052
Net Assets Liabilities Including Pension Asset Liability	33 448	49 576		63 369	58 819
Other Debtors					503
Property Plant Equipment					4 337	8 965
Tangible Fixed Assets	1 785	1 397	1 651	6 569	4 337

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	33 348	49 476	59 850	63 269	58 719
Shareholder Funds	33 448	49 576	59 950	63 369	58 819

Other Financial Data
Accrued Liabilities Deferred Income					2 145	61 350
Accumulated Depreciation Impairment Property Plant Equipment					7 340	8 820
Average Number Employees During Period						2
Bank Borrowings Overdrafts					24 469	5 269
Corporation Tax Payable					39 413	38 302
Creditors					104 392	150 702
Creditors Due After One Year	6 679
Creditors Due Within One Year	82 660	60 836	58 002	139 606	103 586
Increase From Depreciation Charge For Year Property Plant Equipment						1 480
Net Current Assets Liabilities	38 342	48 179	58 299	56 800	55 154	84 815
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Prepayments Accrued Income					1 858	303
Property Plant Equipment Gross Cost					11 677	17 785
Provisions For Liabilities Balance Sheet Subtotal					672	728
Provisions For Liabilities Charges					672
Recoverable Value-added Tax					5 894	12 705
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		1 250	604	7 108	416
Tangible Fixed Assets Cost Or Valuation	8 145	3 549	4 153	11 261	11 677
Tangible Fixed Assets Depreciation	6 360	2 152	2 502	4 692	7 340
Tangible Fixed Assets Depreciation Charged In Period		464	350	2 190	2 648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		4 672
Tangible Fixed Assets Disposals		5 846
Total Additions Including From Business Combinations Property Plant Equipment						6 108
Total Assets Less Current Liabilities	40 127	49 576	59 950	63 369	59 491	93 780
Trade Creditors Trade Payables					35 762	45 633
Trade Debtors Trade Receivables					150 485	222 509
Advances Credits Directors	36	1 253	2 333	1 386	2 603
Advances Credits Made In Period Directors	38 700			947
Advances Credits Repaid In Period Directors	47 752	1 217	1 080

Company staff

Andrea L.

Role: Director

Appointed: 17 February 2016

Latest update: 25 December 2023

Gaynor R.

Role: Secretary

Appointed: 16 February 2004

Latest update: 25 December 2023

Gaynor R.

Role: Director

Appointed: 16 February 2004

Latest update: 25 December 2023

Paul R.

Role: Director

Appointed: 16 February 2004

Latest update: 25 December 2023

People with significant control

Executives who have control over the firm are as follows: Andrea L. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Andrea L.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 23rd February 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23rd February 2015
Annual Accounts 26th March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	26th March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts 15th February 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	15th February 2013
Annual Accounts 10th February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	10th February 2014

Dialogue Internal Communication And Engagement Limited

General information

Name:

Office Address:

Contact information

Website

www.ibiscommunication.co.uk

Description

Financial data based on annual reports

Company staff

Andrea L.

Gaynor R.

Gaynor R.

Paul R.

People with significant control

Andrea L.

Paul R.

Accounts Documents

Company filings

Filing category

Additional Information

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HQ address, 2013

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