The Dialogue Space Ltd

Active06675810 Private limited company
Incorporated
18 August 2008 (18 years)
Industry
Management consultancy activities other than financial management (70229)
Directors
Nelisha Wickremasinghe
Owned by
Nelisha Wickremasinghe
Accounts type
Total exemption full
Region
South West
Address
The Mews Hounds Road
Chipping Sodbury
Bristol
BS37 6EE

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
1 September 2027
Last conf. stmt
18 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Wickremasinghe, Nelisha, Dr
Director · Appointed 18 August 2008
British
Born January 1969 (57)
Secretary · Appointed 18 August 2008
British

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Nelisha Wickremasinghe
Individual · Notified 10 August 2016
Owns 75–100% of shares
British
Born January 1969 (57)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£12,099
Cash
£23,329
Debt Ratio
83%
Current Ratio
1.3x

Trend

Net Assets
(£20k) £0 £20k 2021 2023 2024 2025 £62 (£17,286) £888 £12,099
Balance sheet detail
202520242023202120202019
Fixed Assets£4,077£5,439£7,256£5,071£593£793
Current Assets£67,282£65,825£40,619£53,334£35,282£26,776
Debtors£43,953£23,480£26,990£11,511£20£3,499
Cash£23,329£42,345£13,629£41,823£35,262£23,277
Creditors (< 1 year)£52,646£55,628£41,327£39,176£24,844£26,344
Creditors (> 1 year)£6,614£14,748£23,834£19,167
Net Current Assets£14,636£10,197(£708)£14,158£10,438£432
Net Assets£12,099£888(£17,286)£62
Shareholder Funds£12,099£888(£17,286)£62£11,031£1,225

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
22 October 2026Confirmation statement with no updates18 August 2026
1 April 2026Registered office address changed
19 March 2026Total exemption full accounts31 August 2025
24 September 2025Confirmation statement with no updates18 August 2025
17 February 2025Total exemption full accounts31 August 2024
Show all recent filings

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