Founded in 2003, Dialectics, classified under reg no. SC254130 is an active company. Currently registered at 12 Elm Place AB25 3SU, the company has been in the business for 21 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
There is a single director in the firm at the moment - Scott W., appointed on 15 August 2003. In addition, a secretary was appointed - Catherine W., appointed on 15 August 2003. As of 27 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 12 Elm Place |
| Office Address2 | Aberdeen |
| Town | |
| Post code | AB25 3SU |
| Country of origin | United Kingdom |
| Registration Number | SC254130 |
| Date of Incorporation | Tue, 12th Aug 2003 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st August |
| Company age | 21 years old |
| Account next due date | Fri, 31st May 2024 (34 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Secretary
Appointed: 15 August 2003
Position: Director
Appointed: 15 August 2003
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats found, there is Scott W. This PSC has significiant influence or control over the company, has 75,01-100% voting rights and has 75,01-100% shares.
Scott W.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 521 154 | 526 926 | 535 739 | 541 879 | 517 959 | |||
| Current Assets | 525 648 | 530 832 | 539 079 | 544 866 | 518 448 | 450 656 | 410 368 | 376 556 |
| Debtors | 4 494 | 3 906 | 3 340 | 2 987 | 489 | |||
| Net Assets Liabilities | 515 513 | 518 259 | 526 020 | 533 689 | 515 130 | 451 024 | 410 086 | 375 785 |
| Other Debtors | 1 004 | 497 | 788 | 435 | 489 | |||
| Property Plant Equipment | 505 | 270 | 1 274 | 1 467 | 844 | |||
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -1 100 | -600 | -600 | -600 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 851 | 5 086 | 2 005 | 3 025 | 4 131 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 10 539 | 12 792 | 14 091 | 12 365 | 4 002 | 385 | 385 | 385 |
| Dividend Per Share Interim | 20 000 | 25 000 | ||||||
| Fixed Assets | 844 | 880 | 377 | 18 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 235 | 739 | 1 020 | 1 106 | ||||
| Net Current Assets Liabilities | 515 109 | 518 040 | 524 988 | 532 501 | 514 446 | 450 744 | 410 309 | 376 367 |
| Number Shares Issued Fully Paid | 1 | 1 | ||||||
| Other Creditors | 6 765 | 1 170 | 1 410 | 1 435 | 3 393 | |||
| Par Value Share | 1 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 409 | 473 | 326 | 196 | ||||
| Property Plant Equipment Gross Cost | 5 356 | 5 356 | 3 279 | 4 492 | 4 975 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 101 | 51 | 242 | 279 | 160 | |||
| Taxation Social Security Payable | 3 774 | 4 812 | ||||||
| Total Assets Less Current Liabilities | 515 614 | 518 310 | 526 262 | 533 968 | 515 290 | 451 624 | 410 686 | 376 385 |
| Trade Debtors Trade Receivables | 3 490 | 3 409 | 2 552 | 2 552 | ||||
| Amount Specific Advance Or Credit Directors | 514 | 360 | 360 | 2 293 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 617 | 360 | ||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 514 | 360 | 360 | 1 933 | ||||
| Company Contributions To Money Purchase Plans Directors | 50 400 | 38 400 | ||||||
| Director Remuneration | 18 000 | 18 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 820 | |||||||
| Disposals Property Plant Equipment | 3 820 | |||||||
| Other Taxation Social Security Payable | 11 622 | 12 681 | 10 930 | 609 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 743 | 1 213 | 483 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Thu, 31st Aug 2023 filed on: 5th, December 2023 |
accounts | Free Download (5 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy