Dialogic Consulting Limited in Suffolk, CO10 2SP

Description

Data updated on: 01-11-2023

2006 is the year of the founding of Dialogic Consulting Limited, the firm located at 61 Station Road, Sudbury in Suffolk. This means it's been 18 years Dialogic Consulting has existed on the market, as it was established on 2006-04-20. The company's Companies House Registration Number is 05788046 and the company post code is CO10 2SP. The firm's classified under the NACE and SIC code 70229 - Management consultancy activities other than financial management. Dialogic Consulting Ltd filed its account information for the period up to Thursday 31st March 2022. Its most recent confirmation statement was submitted on Thursday 20th April 2023.

The following business owes its achievements and constant development to exactly two directors, specifically Deborah B. and Michael B., who have been running the company since April 2006. In order to provide support to the directors, the abovementioned business has been utilizing the skills of Deborah B. as a secretary since April 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 309	-24 608	-3 959	3 433	192	834

Balance Sheet
Cash Bank In Hand	2	2	22 679	21 823	27 321	5 057
Cash Bank On Hand						5 057	167	5		36	36	36	36
Current Assets		2	26 349	32 365	48 808	5 057
Debtors			3 670	8 093	21 487
Intangible Fixed Assets	2 200	2 200	2 200	2 200	2 200	2 200
Net Assets Liabilities						834	-8 428	-10 599	-12 533	-12 868	-13 168	-13 168	-13 428
Property Plant Equipment						2 495	2 000	1 631
Stocks Inventory				2 449
Tangible Fixed Assets			2 772	3 391	2 790	2 495

Capital & Reserves
Called Up Share Capital	10	10	10	10	10	10
Profit Loss Account Reserve	-24 319	-24 618	-3 969	3 423	182	824
Shareholder Funds	-24 309	-24 608	-3 959	3 433	192	834

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 316	6 660	7 029	8 660	8 660	8 660	8 660
Average Number Employees During Period							2	2	2	2	2	2	2
Creditors						8 918	12 223	13 916	14 486	14 857	15 157	15 157	15 361
Creditors Due Within One Year	26 511	26 810	35 280	34 523	53 606	8 918
Disposals Decrease In Depreciation Impairment Property Plant Equipment							13 151
Disposals Property Plant Equipment							13 151
Fixed Assets	2 200	2 200	4 972	5 591	4 990	4 695	4 200	3 831	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment							495	369	1 631
Intangible Assets						2 200	2 200	2 200	2 200	2 200	2 200	2 200	2 200
Intangible Assets Gross Cost						2 200	2 200	2 200	2 200	2 200	2 200	2 200
Intangible Fixed Assets Cost Or Valuation	2 200	2 200	2 200	2 200	2 200
Net Current Assets Liabilities	-26 509	-26 808	-8 931	-2 158	-4 798	-3 861	-12 056	-13 911	-14 486	-14 821	-15 121	-15 121	-15 325
Number Shares Allotted		10	10	10	10	10
Other Creditors						8 666	12 223	13 916	14 486	14 857	15 157	15 157	15 361
Other Taxation Social Security Payable						252
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						21 811	8 660	8 660	8 660	8 660	8 660	8 660
Provisions For Liabilities Balance Sheet Subtotal							572	519	247	247	247	247	303
Share Capital Allotted Called Up Paid	10	10	10	10	10	10
Tangible Fixed Assets Additions			3 698	2 061	1 120	1 892
Tangible Fixed Assets Cost Or Valuation	13 040	13 040	16 738	18 799	19 919	21 811
Tangible Fixed Assets Depreciation	13 040	13 040	13 966	15 408	17 129	19 316
Tangible Fixed Assets Depreciation Charged In Period			926	1 442	1 721	2 187
Total Assets Less Current Liabilities	-24 309	-24 608	-3 959	3 433	192	834	-7 856	-10 080	-12 286	-12 621	-12 921	-12 921	-13 125

Company staff

Deborah B.

Role: Director

Appointed: 21 April 2006

Latest update: 6 December 2023

Deborah B.

Role: Secretary

Appointed: 21 April 2006

Latest update: 6 December 2023

Michael B.

Role: Director

Appointed: 21 April 2006

Latest update: 6 December 2023

People with significant control

Executives who control the firm include: Michael B. owns 1/2 or less of company shares. Deborah B. owns 1/2 or less of company shares.

Michael B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Deborah B.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 19 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	19 December 2012
Annual Accounts 19 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	19 December 2013

Dialogic Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah B.

Deborah B.

Michael B.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Michael B.

Deborah B.

Accounts Documents

Company filings

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