Evolve Dialogue Limited in Rickmansworth, WD3 1JJ

Description

Data updated on: 01-11-2023

Evolve Dialogue came into being in 2006 as a company enlisted under no 05864322, located at WD3 1JJ Rickmansworth at C/o Cox Costello & Horne Batchworth Lock House. This firm has been in business for eighteen years and its official status is active. The company's listed name change from Bellchambers Public Relations to Evolve Dialogue Limited came on August 27, 2020. The company's classified under the NACE and SIC code 86900: Other human health activities. Evolve Dialogue Ltd filed its account information for the period that ended on 31st July 2022. The firm's most recent annual confirmation statement was released on 13th June 2023.

1 transaction have been registered in 2012 with a sum total of £1,200. In 2011 there was a similar number of transactions (exactly 2) that added up to £3,230. The Council conducted 2 transactions in 2010, this added up to £1,233. All the transactions taken into account were valued at 500 pounds or more. In total, the company conducted 5 transactions and issued invoices for £5,663. Cooperation with the London Borough of Hillingdon council covered the following areas: Marketing Expenses.

At present, this specific limited company is controlled by a single director: Elisabeth B., who was chosen to lead the company in July 2006. The following limited company had been presided over by Simon D. up until one year ago. At least one secretary in this firm is a limited company: Kerry Secretarial Services Limited.

Previous company's names
Evolve Dialogue Limited 2020-08-27
Bellchambers Public Relations Limited 2006-07-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	921	40	16	180	1 022	1 015

Balance Sheet
Cash Bank In Hand	1 376	691	360	492	2 410	3 337
Cash Bank On Hand						3 337	6 359	6 506	12 646	11 804	25 468	30 510
Current Assets	4 398	998	360	711	2 465	3 638	6 414	6 561	16 561	13 602	27 206	33 989
Debtors	3 022	307		219	55	301	55	55	3 915	1 798	1 738	3 479
Other Debtors						55	55	55	3 915	1 798	1 738	3 479
Property Plant Equipment						671	447	223			1 072	1 051
Tangible Fixed Assets	477	516	68			671
Net Assets Liabilities										10 332	22 506	29 220

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	920	39	15	179	1 021	1 014
Shareholder Funds	921	40	16	180	1 022	1 015

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						3 577	3 801	4 025	4 248	4 248	4 307	4 669
Average Number Employees During Period						1	2	2	1	1	1	1
Creditors						3 294	5 866	3 656	3 852	3 270	5 568	5 620
Creditors Due Within One Year	3 954	1 474	412	531	1 443	3 294
Increase From Depreciation Charge For Year Property Plant Equipment							224	224	223		59	362
Net Current Assets Liabilities	444	-476	-52	180	1 022	344	548	2 905	12 709	10 332	21 638	28 369
Number Shares Allotted		1	1	1	1	1
Other Creditors						2 493	4 402	853	850	429	631	1 720
Other Taxation Social Security Payable						801	1 464	2 803	3 002	2 841	4 937	3 900
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						4 248	4 248	4 248	4 248	4 248	5 379	5 720
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		299				896
Tangible Fixed Assets Cost Or Valuation	3 053	3 352	3 352	3 352	3 352	4 248
Tangible Fixed Assets Depreciation	2 576	2 836	3 284	3 352	3 352	3 577
Tangible Fixed Assets Depreciation Charged In Period		260	448	68		225
Total Assets Less Current Liabilities	921	40	16	180	1 022	1 015	995	3 128	12 709	10 332	22 710	29 420
Trade Debtors Trade Receivables						246
Provisions For Liabilities Balance Sheet Subtotal											204	200
Total Additions Including From Business Combinations Property Plant Equipment											1 131	341

Company staff

Elisabeth B.

Role: Director

Appointed: 03 July 2006

Latest update: 4 February 2024

Kerry Secretarial Services Limited

Role: Corporate Secretary

Appointed: 03 July 2006

Address: Batchworth Lock House, 99 Church Street, Rickmansworth, WD3 1JJ, England

Latest update: 4 February 2024

People with significant control

Elisabeth B. is the individual who has control over this firm, owns over 3/4 of company shares.

Elisabeth B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	27 June 2024
Confirmation statement last made up date	13 June 2023

Annual Accounts 28 April 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	28 April 2014
Annual Accounts 12 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	12 April 2015
Annual Accounts 6 March 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 March 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 1 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 April 2013

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2012	London Borough of Hillingdon	1	£ 1 200.00
2012-02-29	2012-02-29_265		£ 1 200.00	Marketing Expenses
2011	London Borough of Hillingdon	2	£ 3 230.00
2011-05-04	2011-05-04_250		£ 2 030.00	Marketing Expenses
2011-03-09	2011-03-09_240		£ 1 200.00	Marketing Expenses
2010	London Borough of Hillingdon	2	£ 1 233.00
2010-11-01	2010-11-01_161		£ 633.00	Marketing Expenses
2010-12-20	2010-12-20_199		£ 600.00	Marketing Expenses

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2012

London Borough of Hillingdon

£ 1 200.00

2012-02-29

2012-02-29_265

£ 1 200.00

Marketing Expenses

2011

London Borough of Hillingdon

£ 3 230.00

2011-05-04

2011-05-04_250

£ 2 030.00

Marketing Expenses

2011-03-09

2011-03-09_240

£ 1 200.00

Marketing Expenses

2010

London Borough of Hillingdon

£ 1 233.00

2010-11-01

2010-11-01_161

£ 633.00

Marketing Expenses

2010-12-20

2010-12-20_199

£ 600.00

Marketing Expenses

Evolve Dialogue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth B.

Kerry Secretarial Services Limited

Simon D.

People with significant control

Elisabeth B.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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