Charisma Hair & Beauty Limited in Bristol, BS15 8BF

Description

Data updated on: 01-11-2023

Started with Reg No. 06551911 sixteen years ago, Charisma Hair & Beauty Limited is a Private Limited Company. The firm's current mailing address is 3 Kingsway, Kingswood Bristol. This enterprise's SIC code is 96020 meaning Hairdressing and other beauty treatment. 2022-03-31 is the last time company accounts were reported.

This company has one director presently controlling this specific limited company, specifically Rebecca R. who has been doing the director's duties for sixteen years. That limited company had been guided by Corporate Appointments Limited until 2008-04-01. To help the directors in their tasks, this limited company has been utilizing the skills of Stephen R. as a secretary since the appointment on 2008-04-01.

Rebecca R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	22 414	21 540	29 280	31 165	25 634

Balance Sheet
Cash Bank In Hand	5 056	10 206	18 301	14 457	5 112
Current Assets	42 806	27 706	33 301	26 457	17 112	15 513	27 940	13 500	27 931	20 237	45 112	26 108
Debtors	256
Intangible Fixed Assets	120 000	112 500	105 000	97 500	90 000
Stocks Inventory	37 494	17 500	15 000	12 000	12 000
Tangible Fixed Assets	14 551	16 681	14 257	12 375	10 909

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	22 413	21 539	29 279	31 164	25 633
Shareholder Funds	22 414	21 540	29 280	31 165	25 634

Other Financial Data
Average Number Employees During Period								9	10	11	12	8
Creditors					92 387	88 736	93 428	86 460	91 068	82 295	60 547	31 906
Creditors Due Within One Year	154 943	135 347	123 278	105 167	92 387
Fixed Assets	134 551	129 181	119 257	109 875	100 909	92 263	83 864	79 673	71 201	63 168	54 564	45 781
Intangible Fixed Assets Aggregate Amortisation Impairment	30 000	37 500	45 000	52 500	60 000
Intangible Fixed Assets Amortisation Charged In Period		7 500	7 500	7 500	7 500
Intangible Fixed Assets Cost Or Valuation	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-112 137	-107 641	-89 977	-78 710	-75 275	-73 223	-65 488	-72 960	-63 137	-62 058	-15 435	-5 798
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		5 579
Tangible Fixed Assets Cost Or Valuation	32 834	38 413	38 413	38 413
Tangible Fixed Assets Depreciation	18 283	21 732	24 156	26 038	27 504
Tangible Fixed Assets Depreciation Charged In Period		3 449	2 424	1 882	1 466
Total Assets Less Current Liabilities	22 414	21 540	29 280	31 165	25 634	19 040	18 376	6 713	8 064	1 110	39 129	39 983

Company staff

Stephen R.

Role: Secretary

Appointed: 01 April 2008

Latest update: 25 February 2024

Rebecca R.

Role: Director

Appointed: 01 April 2008

Latest update: 25 February 2024

People with significant control

Rebecca R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	24 February 2024
Confirmation statement last made up date	10 February 2023

Annual Accounts 20 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	20 August 2014
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 October 2015
Annual Accounts 4 September 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	4 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 13 August 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	13 August 2013

Charisma Hair & Beauty Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen R.

Rebecca R.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Rebecca R.

Accounts Documents

Company filings

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