Dialogics Consultancy Limited in London, NW1 5BY

Description

Data updated on: 01-11-2023

Registered at 1 Bell Street, London NW1 5BY Dialogics Consultancy Limited is a Private Limited Company with 05017877 registration number. This firm was launched on 16th January 2004. This firm's registered with SIC code 85590 which means Other education not elsewhere classified. January 31, 2023 is the last time the company accounts were reported.

Our database detailing this particular enterprise's members shows there are three directors: Benjamin F., Edward C. and Peter O. who became a part of the team on 1st July 2020, 1st July 2018 and 16th January 2004. In order to provide support to the directors, this particular business has been using the skills of Peter O. as a secretary since November 2007.

Executives who have control over the firm are as follows: Peter O. owns 1/2 or less of company shares. Edward C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31	2024-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	34 299	28 910	-5 393	-12 927	2 397

Balance Sheet
Cash Bank In Hand	36	13 381	2	2	896
Cash Bank On Hand					896	531	4 673	6 266	10 144	19 130	36 622	6 594	5 601
Current Assets	57 530	25 408	6 335	9 058	896	1 682	5 896	7 044	10 827	19 375	38 602	7 390	6 793
Debtors	57 494	12 027	6 333	9 056		1 151	1 223	778	683	245	1 980	796	1 192
Other Debtors						1 151	323	128		245		796	1 192
Property Plant Equipment					8 310	7 123	5 497	4 246	3 283	2 541	3 073
Tangible Fixed Assets	16 421	17 803	13 639	10 458	8 310

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	34 199	28 810	-5 493	-13 027	2 297
Shareholder Funds	34 299	28 910	-5 393	-12 927	2 397

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014
Accumulated Depreciation Impairment Property Plant Equipment					12 300	14 417	16 043	17 294	18 257	18 999	19 940	5 238	22 295
Average Number Employees During Period						1			1	2	2	3	3
Corporation Tax Payable					2	3 521	650
Corporation Tax Recoverable								650	683
Creditors					6 809	7 311	8 273	20 464	11 342	36 404	40 215	37 920	38 899
Creditors Due Within One Year	39 753	14 402	25 367	32 443	6 809
Fixed Assets	16 522	17 904	13 639
Increase From Depreciation Charge For Year Property Plant Equipment						2 117	1 626	1 251	963	742	941	42	853
Investments Fixed Assets	101	101
Net Current Assets Liabilities	17 777	11 006	-19 032	-23 385	-5 913	-5 629	-2 377	-13 420	-515	-17 029	-1 613	-30 530	-32 106
Number Shares Allotted		100	100	100	100
Other Creditors					1 050	1 600	1 650	19 205	6 822	36 056	38 392	37 452	38 620
Other Taxation Social Security Payable					4 546	2 031			3 882	2	1 736		279
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					20 610	21 540	21 540	21 540	21 540	21 540	23 013	25 502
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		6 840			378
Tangible Fixed Assets Cost Or Valuation	60 550	67 390	67 390	67 390	20 610
Tangible Fixed Assets Depreciation	44 129	49 587	53 751	56 932	12 300
Tangible Fixed Assets Depreciation Charged In Period		5 458	4 164	3 181	2 526
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					47 158
Tangible Fixed Assets Disposals					47 158
Total Additions Including From Business Combinations Property Plant Equipment						930					1 473	2 489
Total Assets Less Current Liabilities	34 299	28 910	-5 393	-12 927	2 397	1 494	3 120	-9 174	2 768	-14 488	1 460	-26 308	-28 899
Trade Creditors Trade Payables						159	259	1 259	638	346	87	468
Trade Debtors Trade Receivables							900				1 980