Charisma Qa Ltd in Bromley, BR2 0JN

Description

Data updated on: 01-11-2023

This enterprise is widely known under the name of Charisma Qa Ltd. The firm was originally established nineteen years ago and was registered with 05329571 as the registration number. This office of this company is located in Bromley. You may visit them at 17a Beckenham Grove. This company has been on the market under three previous names. Its initial official name, Balloonsspecial, was switched on 2012-07-04 to Chrisma Qa. The current name is used since 2012, is Charisma Qa Ltd. This enterprise's SIC and NACE codes are 62020, that means Information technology consultancy activities. The business latest financial reports cover the period up to 2023-03-31 and the latest annual confirmation statement was filed on 2023-01-07.

As of now, this particular limited company has only been supervised by an individual managing director: Jessica M. who has been maintaining it for nineteen years. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Zoe M. as a secretary for the last nineteen years.

Previous company's names
Charisma Qa Ltd 2012-07-09
Chrisma Qa Ltd 2012-07-04
Balloonsspecial Limited 2005-01-11

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	13 127	21	7	361	126	380

Balance Sheet
Current Assets	21 261	7 580	1 347	15 501	8 501	13 001	4 591	446	42 478	7 738	43	312
Net Assets Liabilities						380	380	380	1 152	2	2	2
Cash Bank In Hand	21 148	3 500	1	1	1
Debtors	113	4 080	1 346	12 000	5 000
Net Assets Liabilities Including Pension Asset Liability	13 127	21	7	361	126	380
Stocks Inventory				3 500	3 500
Tangible Fixed Assets	1 805	1 354	1 209	2 681	3 297

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	13 125	19	5	359	124
Shareholder Funds	13 127	21	7	361	126	380

Other Financial Data
Average Number Employees During Period									1		1	1
Creditors						14 479	6 069	1 924	27 719	8 781	1 086	1 355
Fixed Assets	1 805	1 354	1 209	2 681	3 297	1 858	1 858	1 858	1 393	1 045	1 045	1 045
Net Current Assets Liabilities	11 322	-1 333	-1 202	-2 320	-3 171	-1 478	1 478	1 478	14 759	1 043	1 043	1 043
Total Assets Less Current Liabilities	13 127	21	7	361	126	380	380	380	16 152	2	2	2
Creditors Due Within One Year	9 939	8 913	2 549	17 821	11 672	14 479
Tangible Fixed Assets Additions			383	2 500	2 055
Tangible Fixed Assets Cost Or Valuation	2 256	2 256	2 639	5 139	7 194
Tangible Fixed Assets Depreciation	451	902	1 430	2 458	3 897
Tangible Fixed Assets Depreciation Charged In Period		451	528	1 028	1 439

Company staff

Zoe M.

Role: Secretary

Appointed: 11 January 2005

Latest update: 6 April 2024

Jessica M.

Role: Director

Appointed: 11 January 2005

Latest update: 6 April 2024

People with significant control

Jessica M. is the individual who has control over this firm, owns over 3/4 of company shares.

Jessica M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 January 2024
Confirmation statement last made up date	07 January 2023

Annual Accounts 7 March 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	7 March 2013
Annual Accounts 5 April 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	5 April 2014
Annual Accounts 17 February 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	17 February 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	18 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	2017-01-31
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	2018-01-31
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Charisma Qa Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Zoe M.

Jessica M.

People with significant control

Jessica M.

Accounts Documents

Company filings

Filing category

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