Semantica Dialog Limited in Wrexham, LL11 1BT

Description

Data updated on: 07-08-2022

This firm called Semantica Dialog was founded on March 14, 2007 as a private limited company. This firm registered office was situated in Wrexham on M D Coxey And Company Limited, 25 Grosvenor Road. This place post code is LL11 1BT. The registration number for Semantica Dialog Limited was 06160464. Semantica Dialog Limited had been in business for 15 years up until June 14, 2022.

Natalia O. was the company's managing director, chosen to lead the company 17 years ago.

Natalia O. was the individual who had control over this firm, owned over 3/4 of company shares.

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	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2021-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 852	14 831	32 092	10 770	301	-4 124

Balance Sheet
Cash Bank In Hand	4 487	4 522	12 744	10 484	1 819	776
Cash Bank On Hand						776	473	179	1 474	11 165	680	2 099
Current Assets	5 497	6 626	15 021	12 207	4 328	2 200	1 011	277	1 958	11 689	3 680	3 284
Debtors	320	1 090	1 724	1 723	2 509	1 424	538	98	484	524	3 000	1 185
Intangible Fixed Assets	28 000	26 250	24 500	22 750	21 000	19 250
Net Assets Liabilities						-4 124	-4 030	-6 334	-7 975	8 074	3 053	1 464
Net Assets Liabilities Including Pension Asset Liability	7 852	14 831	32 092	10 770	301	-4 124
Property Plant Equipment						1 694	1 359	999	1 497	1 306	2 018	1 904
Stocks Inventory	690	1 014	553
Tangible Fixed Assets	687	3 167	2 199	1 589	2 265	1 694

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 851	14 830	32 091	10 769	300	-4 125
Shareholder Funds	7 852	14 831	32 092	10 770	301	-4 124

Other Financial Data
Accrued Liabilities						1 172	1 122	1 122	1 000	10 029	1 000	1 500
Accumulated Amortisation Impairment Intangible Assets						15 750	17 675	19 600	21 525	23 450	25 375	25 695
Accumulated Depreciation Impairment Property Plant Equipment						7 737	8 433	9 237	9 739	10 298	10 955	11 069
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable							17			4 201	4 250	4 250
Corporation Tax Recoverable						1 065					909	1 185
Creditors						27 268	23 453	22 844	24 671	16 223	11 887	12 667
Creditors Due Within One Year	26 332	20 689	9 188	25 458	26 839	27 268
Deferred Tax Asset Debtors						216
Fixed Assets	28 687	29 417	26 699	24 339	23 265	20 944	18 684	16 399	14 972	12 856	11 643	11 209
Increase From Amortisation Charge For Year Intangible Assets							1 925	1 925	1 925	1 925	1 925	320
Increase From Depreciation Charge For Year Property Plant Equipment							696	804	502	559	657	114
Intangible Assets						19 250	17 325	15 400	13 475	11 550	9 625	9 305
Intangible Assets Gross Cost						35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	8 750	10 500	12 250	14 000	15 750
Intangible Fixed Assets Amortisation Charged In Period		1 750	1 750	1 750	1 750	1 750
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-20 835	-14 063	5 833	-13 251	-22 511	-25 068	-22 442	-22 567	-22 713	-4 534	-8 207	-9 383
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid								1	1	1	1	1
Par Value Share		1	1	1	1	1		1	1	1	1	1
Prepayments						18	538	98	484	514	108
Property Plant Equipment Gross Cost						9 431	9 792	10 236	11 236	11 604	12 973
Provisions						-216	272	166	234	248	383	362
Provisions For Liabilities Balance Sheet Subtotal							272	166	234	248	383	362
Provisions For Liabilities Charges		523	440	318	453
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		3 291	142	300	1 807	371
Tangible Fixed Assets Cost Or Valuation	3 520	6 811	6 953	7 253	9 060	9 431
Tangible Fixed Assets Depreciation	2 833	3 644	4 754	5 664	6 795	7 737
Tangible Fixed Assets Depreciation Charged In Period		811	1 110	910	1 131	942
Total Additions Including From Business Combinations Property Plant Equipment							361	444	1 000	368	1 369
Total Assets Less Current Liabilities	7 852	15 354	32 532	11 088	754	-4 124	-3 758	-6 168	-7 741	8 322	3 436	1 826
Trade Creditors Trade Payables						18	18	24	1 242	1 146	1 338	1 374
Trade Debtors Trade Receivables						125				10	1 983
Other Creditors										692		2

Company staff

Catherine M.

Role: Secretary

Appointed: 14 March 2007

Latest update: 28 June 2023

Natalia O.

Role: Director

Appointed: 14 March 2007

Latest update: 28 June 2023

People with significant control

Natalia O.

Notified on 14 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2023
Account last made up date	30 June 2021
Confirmation statement next due date	28 March 2022
Confirmation statement last made up date	14 March 2021

Annual Accounts 29th 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	29th December 2014
Annual Accounts 16th 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	16th December 2015
Annual Accounts 24th November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24th November 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	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 June 2021
Annual Accounts 21st December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	21st December 2012
Annual Accounts 7th October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	7th October 2013

Semantica Dialog Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Catherine M.

Natalia O.

Key Legal Services (secretarial) Ltd

Key Legal Services (nominees) Ltd

People with significant control

Natalia O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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