Dialogue Matters Ltd

Active07221733 Private limited company
Incorporated
13 April 2010 (16 years)
Industry
Environmental consulting activities (74901)
Owned by
Diana Louise Pound
Accounts type
Micro entity
Region
South East
Address
The Harness Room Penstock Farm Canterbury Road
East Brabourne
Ashford
TN25 5LL

Filing status

Accounts due
31 January 2027
Last accounts
30 April 2025
Conf. stmt due
2 April 2027
Last conf. stmt
19 March 2026

Officers 2 active

Officer details are public data from the Companies House register.

Pound, Diana Louise
Secretary · Appointed 13 April 2010
Director · Appointed 13 April 2010
British
Born November 1959

Ownership 1 active

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

Individual · Notified 28 March 2017
Owns 75–100% of shares
British
Born November 1959

Financials

Balance sheet as at 30 April 2025 · micro entity accounts

Net Assets
£12,251
Employees
6
Debt Ratio
89%
Current Ratio
1.1x

Trend

Net Assets
£0 £5k £10k £15k 2021 2022 2023 2024 2025 £9,305 £13,180 £32 £50 £12,251
Balance sheet detail
202520242023202220212020
Fixed Assets£6,646£8,867£11,822£4,176£1,210£1,613
Current Assets£100,202£85,082£103,327£117,689£83,085£23,280
Debtors£7,515
Cash£14,541
Creditors (< 1 year)£92,765£84,430£90,213£76,472£39,432£6,837
Creditors (> 1 year)£1,832£9,469£24,904£32,213£37,500
Net Current Assets£7,437£652£13,114£41,217£45,595£16,443
Net Assets£12,251£50£32£13,180£9,305
Shareholder Funds£12,251£50£32£13,180£9,305£18,056

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
16 September 2026Registered office address changed
23 March 2026Confirmation statement with no updates19 March 2026
28 January 2026Micro company accounts30 April 2025
19 March 2025Confirmation statement with no updates19 March 2025
2 January 2025Micro company accounts30 April 2024
Show all recent filings

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