Charisma Studio Ltd in Glasgow, G5 0YE

Description

Data updated on: 01-11-2023

Charisma Studio Ltd is a Private Limited Company, registered in Unit 3, Kpp Chartered Accountants Morris Park, 37 Rosyth Road, Glasgow. The zip code is G5 0YE. The company was set up in 2014. The company's Companies House Registration Number is SC471697. The company's registered with SIC code 96020 which means Hairdressing and other beauty treatment. The company's latest accounts were submitted for the period up to Thu, 31st Mar 2022 and the most current confirmation statement was released on Sun, 5th Mar 2023.

This limited company owes its achievements and permanent progress to exactly two directors, namely Claire H. and David M., who have been in the company since 2015.

Executives who have control over the firm are as follows: David M. owns 1/2 or less of company shares. Claire H. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-04	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth		-3 519	6 968	7 218

Balance Sheet
Current Assets		2 360	1 473	5 858	4 771	8 165	31 712	93 316	63 294
Net Assets Liabilities				7 218	3 616	7 031	7 081	4 361	528
Cash Bank In Hand		2 360	1 473
Net Assets Liabilities Including Pension Asset Liability		-3 519	6 968	7 218
Tangible Fixed Assets	8 026	8 026	11 422

Capital & Reserves
Called Up Share Capital		1	1
Profit Loss Account Reserve		-3 520	6 967
Shareholder Funds		-3 519	6 968	7 218

Other Financial Data
Accrued Liabilities Deferred Income					1 983	5 400
Average Number Employees During Period						5	5	5	6
Creditors				7 187	6 827	-669	24 631	50 000	41 126
Fixed Assets		8 026	11 422	8 547	5 672	2 797			56 892
Net Current Assets Liabilities		-11 545	-4 454	-1 329	2 056	9 634	7 081	54 361	-15 238
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					800	800	800
Total Assets Less Current Liabilities		-3 519	6 968	7 218	3 616	12 431	7 081	54 361	41 654
Administrative Expenses		59 825
Cost Sales		21 489
Creditors Due Within One Year		13 905	5 927	7 187
Gross Profit Loss		56 305
Number Shares Allotted		1
Operating Profit Loss		-3 520
Par Value Share		1
Profit Loss For Period		-3 520
Profit Loss On Ordinary Activities Before Tax		-3 520
Tangible Fixed Assets Additions			6 200
Tangible Fixed Assets Cost Or Valuation	9 584	9 584	15 784
Tangible Fixed Assets Depreciation	1 558	1 558	4 362
Tangible Fixed Assets Depreciation Charged In Period			2 804
Share Capital Allotted Called Up Paid		1
Turnover Gross Operating Revenue		77 794

Company staff

Claire H.

Role: Director

Appointed: 03 March 2015

Latest update: 19 April 2024

David M.

Role: Director

Appointed: 05 March 2014

Latest update: 19 April 2024

People with significant control

David M.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Claire H.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-03-05
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 September 2015
Annual Accounts 30 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	30 December 2016
Annual Accounts 29 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	29 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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

Charisma Studio Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire H.

David M.

People with significant control

David M.

Claire H.

Accounts Documents

Company filings

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