Dialogue Internal Communication And Engagement started in year 2004 as Private Limited Company with registration number 05044525. The Dialogue Internal Communication And Engagement company has been functioning successfully for 20 years now and its status is active. The firm's office is based in London at 101 New Cavendish Street. Postal code: W1W 6XH. Since Thursday 30th June 2016 Dialogue Internal Communication And Engagement Limited is no longer carrying the name Ibis Communication.
Currently there are 3 directors in the the company, namely Andrea L., Gaynor R. and Paul R.. In addition one secretary - Gaynor R. - is with the firm. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 101 New Cavendish Street |
| Office Address2 | 1st Floor South |
| Town | London |
| Post code | W1W 6XH |
| Country of origin | United Kingdom |
| Registration Number | 05044525 |
| Date of Incorporation | Mon, 16th Feb 2004 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 20 years old |
| Account next due date | Mon, 30th Sep 2024 (164 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 1st Mar 2024 (2024-03-01) |
| Last confirmation statement dated | Thu, 16th Feb 2023 |
Position: Director
Appointed: 17 February 2016
Position: Secretary
Appointed: 16 February 2004
Position: Director
Appointed: 16 February 2004
Position: Director
Appointed: 16 February 2004
The list of persons with significant control that own or have control over the company consists of 2 names. As BizStats identified, there is Andrea L. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Paul R. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrea L.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Paul R.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Ibis Communication | June 30, 2016 |
| The Nexus Internal Engagement Agency | February 1, 2006 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-12-31 | 2012-12-31 | 2013-12-31 | 2014-12-31 | 2015-12-31 | 2016-12-31 |
| Net Worth | 33 448 | 49 576 | 59 950 | 63 369 | 58 819 | |
| Balance Sheet | ||||||
| Cash Bank In Hand | 1 520 | 34 802 | ||||
| Current Assets | 121 002 | 109 015 | 116 301 | |||
| Debtors | 119 482 | 74 213 | 116 301 | 196 406 | 159 546 | 235 517 |
| Net Assets Liabilities | 58 819 | 93 052 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 33 448 | 49 576 | 63 369 | 58 819 | ||
| Other Debtors | 503 | |||||
| Property Plant Equipment | 4 337 | 8 965 | ||||
| Tangible Fixed Assets | 1 785 | 1 397 | 1 651 | 6 569 | 4 337 | |
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |
| Profit Loss Account Reserve | 33 348 | 49 476 | 59 850 | 63 269 | 58 719 | |
| Shareholder Funds | 33 448 | 49 576 | 59 950 | 63 369 | 58 819 | |
| Other | ||||||
| Accrued Liabilities Deferred Income | 2 145 | 61 350 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 340 | 8 820 | ||||
| Average Number Employees During Period | 2 | |||||
| Bank Borrowings Overdrafts | 24 469 | 5 269 | ||||
| Corporation Tax Payable | 39 413 | 38 302 | ||||
| Creditors | 104 392 | 150 702 | ||||
| Creditors Due After One Year | 6 679 | |||||
| Creditors Due Within One Year | 82 660 | 60 836 | 58 002 | 139 606 | 103 586 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 480 | |||||
| Net Current Assets Liabilities | 38 342 | 48 179 | 58 299 | 56 800 | 55 154 | 84 815 |
| Number Shares Allotted | 100 | 100 | 100 | 100 | ||
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 1 858 | 303 | ||||
| Property Plant Equipment Gross Cost | 11 677 | 17 785 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 672 | 728 | ||||
| Provisions For Liabilities Charges | 672 | |||||
| Recoverable Value-added Tax | 5 894 | 12 705 | ||||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |
| Tangible Fixed Assets Additions | 1 250 | 604 | 7 108 | 416 | ||
| Tangible Fixed Assets Cost Or Valuation | 8 145 | 3 549 | 4 153 | 11 261 | 11 677 | |
| Tangible Fixed Assets Depreciation | 6 360 | 2 152 | 2 502 | 4 692 | 7 340 | |
| Tangible Fixed Assets Depreciation Charged In Period | 464 | 350 | 2 190 | 2 648 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 4 672 | |||||
| Tangible Fixed Assets Disposals | 5 846 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 108 | |||||
| Total Assets Less Current Liabilities | 40 127 | 49 576 | 59 950 | 63 369 | 59 491 | 93 780 |
| Trade Creditors Trade Payables | 35 762 | 45 633 | ||||
| Trade Debtors Trade Receivables | 150 485 | 222 509 | ||||
| Advances Credits Directors | 36 | 1 253 | 2 333 | 1 386 | 2 603 | |
| Advances Credits Made In Period Directors | 38 700 | 947 | ||||
| Advances Credits Repaid In Period Directors | 47 752 | 1 217 | 1 080 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Saturday 31st December 2022 filed on: 16th, August 2023 |
accounts | Free Download (9 pages) |
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