Creative Dialogue Limited in London, WC2N 4LL

Description

Data updated on: 01-11-2023

Creative Dialogue Limited is categorised as Private Limited Company, registered in 4 Goodwins Court, London. The headquarters' zip code WC2N 4LL. This enterprise was set up in 1992. The business reg. no. is 02710368. The enterprise's SIC and NACE codes are 59200 and has the NACE code: Sound recording and music publishing activities. Creative Dialogue Ltd filed its latest accounts for the period up to 2022-06-30. The business most recent confirmation statement was released on 2022-12-14.

Margaret S. is the firm's single director, that was assigned to lead the company 32 years ago.

Margaret S. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	-30 230	-32 186	-33 913	-7 882

Balance Sheet
Cash Bank On Hand				357	310	83	20	6 277	3 543	3 293	3 104
Current Assets	846	713	435	492	761	202	139	8 797	8 063	7 813	7 624
Debtors	263	280	352	135	451	119	119	2 520	4 520	4 520	4 520
Net Assets Liabilities						-13 922	-14 284	-6 999	-7 933	-8 658	-8 847
Other Debtors				135	451	119	119	120	120	120	120
Property Plant Equipment				134	68	2
Cash Bank In Hand	583	433	83	357
Tangible Fixed Assets				134

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-30 330	-32 286	-34 013	-7 982
Shareholder Funds	-30 230	-32 186	-33 913	-7 882

Other Financial Data
Version Production Software								2 022		2 022	2 023
Accrued Liabilities								640	840
Accumulated Depreciation Impairment Property Plant Equipment				492	558	624	626	626	626	626	626
Average Number Employees During Period				1	1	1	1	1	1	1	1
Creditors				8 508	12 157	14 126	14 423	15 796	15 996	16 471	16 471
Increase From Depreciation Charge For Year Property Plant Equipment					66	66	2
Net Current Assets Liabilities	-30 230	-32 186	-33 913	-8 016	-11 396	-13 924	-14 284	-6 999	-7 933	-8 658	-8 847
Other Creditors				9 408	13 057	14 126	14 423	14 125	14 125	15 440	15 440
Property Plant Equipment Gross Cost				626	626	626	626	626	626	626	626
Taxation Social Security Payable								1 031	1 031	1 031	1 031
Creditors Due Within One Year	31 076	32 899	34 348	8 508
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100
Par Value Share		1	1	1	1	1
Profit Loss					-3 446	-2 594
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	426	426	426	626
Tangible Fixed Assets Depreciation	426	426	426	492
Total Assets Less Current Liabilities	-30 230	-32 186	-33 913	-7 882	-11 328	-13 922
Trade Creditors Trade Payables				-900	-900
Advances Credits Directors		33 758	33 758	7 808

Company staff

Margaret S.

Role: Director

Appointed: 28 April 1992

Latest update: 12 February 2024

People with significant control

Margaret S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 20 January 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	20 January 2016
Annual Accounts 24 January 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	24 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Creative Dialogue Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret S.

Chettleburgh International Limited

Leo C.

People with significant control

Margaret S.

Accounts Documents

Company filings

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