Dialogue Enterprises Ltd in Wimbledon, SW19 2NN

Description

Data updated on: 01-11-2023

Dialogue Enterprises Ltd has existed on the market for eight years. Registered with number 10020520 in 2016, it is based at C/o 1 Mychell House, Wimbledon SW19 2NN. This business's Standard Industrial Classification Code is 58110 and their NACE code stands for Book publishing. Its most recent filed accounts documents detail the period up to Tuesday 28th February 2023 and the most recent annual confirmation statement was filed on Wednesday 22nd February 2023.

At present, this specific limited company is overseen by 1 director: Tobi C., who was selected to lead the company eight years ago. For one year Sharmaine L., had been responsible for a variety of tasks within this specific limited company until the resignation seven years ago.

Tobi C. is the individual who controls 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	2017-02-28	2018-02-28	2019-02-28
Currency

Balance Sheet
Cash Bank On Hand	6 085	9 440	36 664
Current Assets	9 723	31 496	66 214
Debtors	3 638	22 056	29 550
Net Assets Liabilities	1 350	5 689	38 378
Other Debtors	3 638
Property Plant Equipment	849	2 504	1 841

Other Financial Data
Accrued Liabilities	500
Accumulated Depreciation Impairment Property Plant Equipment	150	813	1 476
Additions Other Than Through Business Combinations Property Plant Equipment	999	2 318
Average Number Employees During Period	1	1	1
Creditors	9 053	27 836	28 852
Increase From Depreciation Charge For Year Property Plant Equipment	150	663	663
Loans From Directors		5 680	5 812
Net Current Assets Liabilities	670	3 660	37 362
Nominal Value Allotted Share Capital	1	1	1
Number Shares Allotted	2	2	2
Other Creditors		1 029
Par Value Share	1	1	1
Property Plant Equipment Gross Cost	999	3 317	3 317
Taxation Including Deferred Taxation Balance Sheet Subtotal	169	475	825
Taxation Social Security Payable	8 553	21 127	23 040
Total Assets Less Current Liabilities	1 519	6 164	39 203
Trade Debtors Trade Receivables		22 056	29 550
Advances Credits Directors

Company staff

Tobi C.

Role: Director

Appointed: 23 February 2016

Latest update: 12 March 2024

People with significant control

Tobi C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Sharmaine L.

Notified on 6 April 2016

Ceased on 1 August 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts
Start Date For Period Covered By Report	23 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	1 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	1 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	1 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	1 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	1 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023

Dialogue Enterprises Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tobi C.

Sharmaine L.

People with significant control

Tobi C.

Sharmaine L.

Accounts Documents

Company filings

Filing category

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