Charisma Gymnastics Club Limited in West Wickham, BR4 9HD

Description

Data updated on: 01-11-2023

Located at 25 Layhams Road, West Wickham BR4 9HD Charisma Gymnastics Club Limited is categorised as a Private Limited Company registered under the 08194647 registration number. This company was set up twelve years ago. This company's declared SIC number is 93120 and their NACE code stands for Activities of sport clubs. The most recent annual accounts cover the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-08-29.

According to the following enterprise's register, since 2023 there have been four directors to name just a few: Nicholas T., Daniel T. and Gina T..

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 092	33 381	32 377	88 204

Balance Sheet
Cash Bank On Hand				93 948	25 000	22 928	59 576	88 955	168 258
Current Assets	51 780	43 350				22 928	29 483	90 042	172 276
Debtors							-30 093	1 087	4 018
Net Assets Liabilities				88 204	-16 061	-37 941	-28 559	-18 187	71 546
Other Debtors							-30 093	1 087	4 018
Property Plant Equipment									18 178
Cash Bank In Hand	51 780	43 350	40 367	93 948
Net Assets Liabilities Including Pension Asset Liability	15 092	33 381	32 377	88 204

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	15 090	33 379	32 375	88 202
Shareholder Funds	15 092	33 381	32 377	88 204

Other Financial Data
Version Production Software								2 020
Average Number Employees During Period				3	3			2	2
Bank Borrowings								50 000
Creditors				5 744	41 061	60 869	58 042	50 000	49 060
Loans From Directors				-1
Net Current Assets Liabilities	15 092	33 381	32 377	88 204	-16 061	-37 941	-28 559	31 813	105 882
Nominal Value Allotted Share Capital				2	2	2	2	3
Nominal Value Shares Issued In Period								1
Number Shares Allotted	2	2	2	2	2	2	2	3
Number Shares Issued In Period- Gross								1
Other Creditors				-30 600	76				2 285
Par Value Share	1	1	1	1	1	1	1	1	1
Taxation Social Security Payable				36 345	40 985	60 869	58 042	57 142
Total Assets Less Current Liabilities	15 092	33 381					-28 559	31 813	124 060
Accumulated Depreciation Impairment Property Plant Equipment									4 389
Bank Borrowings Overdrafts								50 000	49 060
Dividends Paid									42 000
Increase From Depreciation Charge For Year Property Plant Equipment									4 389
Nominal Value Shares Issued Specific Share Issue									1
Number Shares Issued Fully Paid									1
Other Taxation Social Security Payable								58 229	64 109
Profit Loss									131 732
Property Plant Equipment Gross Cost									22 567
Provisions For Liabilities Balance Sheet Subtotal									3 454
Total Additions Including From Business Combinations Property Plant Equipment									22 567
Creditors Due Within One Year	36 688	9 969	7 990	5 744
Share Capital Allotted Called Up Paid	2	2	2	2

Company staff

Nicholas T.

Role: Director

Appointed: 11 March 2023

Latest update: 19 March 2024

Daniel T.

Role: Director

Appointed: 01 September 2021

Latest update: 19 March 2024

Gina T.

Role: Director

Appointed: 09 September 2019

Latest update: 19 March 2024

Guy T.

Role: Director

Appointed: 29 August 2012

Latest update: 19 March 2024

Daniel T.

Role: Director

Appointed: 01 May 2017

Resigned: 11 February 2019

Latest update: 19 March 2024

Nicholas T.

Role: Director

Appointed: 01 May 2017

Resigned: 11 February 2019

Latest update: 19 March 2024

Georgina T.

Role: Director

Appointed: 29 August 2012

Resigned: 05 November 2015

Latest update: 19 March 2024

People with significant control

Guy T.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2012-08-29
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	11 December 2013
Annual Accounts 03 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	03 November 2014
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	1 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts 24 November 2015
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	24 November 2015
Annual Accounts
End Date For Period Covered By Report	31 August 2021

Charisma Gymnastics Club Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas T.

Daniel T.

Gina T.

Guy T.

Daniel T.

Nicholas T.

Georgina T.

People with significant control

Guy T.

Accounts Documents

Company filings

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