Dialogue Uk Limited in London, SW3 5HG

Description

Data updated on: 01-11-2023

The Dialogue Uk Limited company has been in this business field for at least 33 years, as it's been established in 1991. Registered under the number 02666657, Dialogue Uk is a Private Limited Company located in 32 Pier House, London SW3 5HG. This enterprise's principal business activity number is 85600 which means Educational support services. Saturday 31st December 2022 is the last time account status updates were filed.

Maria G., Tamara M. and Vladimir M. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies for thirty one years. In order to support the directors in their duties, the business has been using the skills of Tamara M. as a secretary since November 1992.

Vladimir M. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 199	13 744	14 210	15 024	15 413	15 642	15 878

Balance Sheet
Current Assets	86 908	170 527	120 358	160 525	87 912	64 502	54 897	64 873	63 184	19 857	89 023	44 695
Net Assets Liabilities							15 878	16 322	16 476	16 252	15 925	15 265
Cash Bank In Hand	86 908	170 527	120 358	160 525	87 912
Net Assets Liabilities Including Pension Asset Liability	12 199	13 744	14 210	15 024	15 413	15 642	15 878
Tangible Fixed Assets	426	341	273	218	174

Capital & Reserves
Called Up Share Capital	800	800	800	800	800	800
Profit Loss Account Reserve	-6 085	1 545	466	-3 260	-2 871	-2 642
Shareholder Funds	12 199	13 744	14 210	15 024	15 413	15 642	15 878

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							3 402	3 250	3 149
Average Number Employees During Period									2	2	2	2
Creditors							35 728	45 384	43 625	3 658	73 140	29 464
Depreciation Amortisation Impairment Expense							28	28	17	13	11
Fixed Assets	426	341	273	218	174	139	111	83	66	53	42	34
Net Current Assets Liabilities	11 773	23 765	20 087	21 971	15 239	15 503	15 767	19 489	19 559	16 199	15 883	15 231
Other Operating Expenses Format2							1 524	765	450	810	584
Other Operating Income Format2							4
Profit Loss							236	444	154	-224	-327
Staff Costs Employee Benefits Expense							12 076	9 686	10 121	11 900	12 214
Total Assets Less Current Liabilities	12 199	13 744	20 360	15 024	15 413	15 642	15 878	19 572	19 625	16 252	15 925	15 265
Turnover Revenue							13 860	10 923	10 742	12 499	12 482
Creditors Due Within One Year	75 135	146 762	100 271	138 554	72 673	48 999	39 130
Number Shares Allotted	800	800	800	800	800
Par Value Share	1	1	1	1	1
Accruals Deferred Income		10 362	6 150	7 165
Revaluation Reserve	17 484	17 484	17 484	17 484	17 484
Secured Debts		146 762	100 271
Share Capital Allotted Called Up Paid	800	800	800	800	800
Share Premium Account		11 399	12 944		17 484	17 484
Tangible Fixed Assets Cost Or Valuation	8 117	8 117	8 117	8 117	8 117
Tangible Fixed Assets Depreciation	7 691	7 776	7 844	7 899	7 943
Tangible Fixed Assets Depreciation Charged In Period		85	68	55	44

Company staff

Maria G.

Role: Director

Appointed: 01 December 1993

Latest update: 12 April 2024

Tamara M.

Role: Director

Appointed: 01 December 1993

Latest update: 12 April 2024

Vladimir M.

Role: Director

Appointed: 28 November 1992

Latest update: 12 April 2024

Tamara M.

Role: Secretary

Appointed: 28 November 1992

Latest update: 12 April 2024

Sergei A.

Role: Director

Appointed: 20 December 1993

Resigned: 29 April 1996

Latest update: 12 April 2024

Alexander S.

Role: Director

Appointed: 20 December 1993

Resigned: 02 November 2003

Latest update: 12 April 2024

Peter Z.

Role: Director

Appointed: 20 December 1993

Resigned: 23 July 2014

Latest update: 12 April 2024

People with significant control

Vladimir M.

Notified on 12 July 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 August 2024
Confirmation statement last made up date	25 July 2023

Annual Accounts 20 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	20 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 17 March 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	17 March 2015
Annual Accounts 25 March 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 March 2016
Annual Accounts 10 March 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	10 March 2017
Annual Accounts 10 April 2018
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Date Approval Accounts	10 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts 3 April 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	3 April 2014

Dialogue Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria G.

Tamara M.

Vladimir M.

Tamara M.

Sergei A.

Alexander S.

Peter Z.

People with significant control

Vladimir M.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies