Founded in 2015, Charisma Clinic, classified under reg no. 09552708 is an active company. Currently registered at 6 Chepstow Drive SK7 4RY, Stockport the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has one director. Talal K., appointed on 21 April 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 6 Chepstow Drive |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 4RY |
| Country of origin | United Kingdom |
| Registration Number | 09552708 |
| Date of Incorporation | Tue, 21st Apr 2015 |
| Industry | Dental practice activities |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 5th May 2024 (2024-05-05) |
| Last confirmation statement dated | Fri, 21st Apr 2023 |
Position: Director
Appointed: 21 April 2015
The register of persons with significant control that own or have control over the company is made up of 1 name. As we found, there is Talal K. This PSC and has 25-50% shares.
Talal K.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -92 124 | ||||||
| Balance Sheet | |||||||
| Current Assets | 3 968 | 2 631 | 64 | 2 979 | 43 389 | 11 740 | 113 325 |
| Net Assets Liabilities | 224 035 | 253 528 | 116 470 | 6 316 | 32 302 | 12 220 | |
| Cash Bank In Hand | 2 322 | ||||||
| Debtors | 1 646 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | -92 124 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 1 000 | ||||||
| Profit Loss Account Reserve | -93 124 | ||||||
| Shareholder Funds | -92 124 | ||||||
| Other | |||||||
| Version Production Software | 2 023 | ||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 200 | ||||||
| Average Number Employees During Period | 4 | 5 | 5 | 5 | |||
| Creditors | 226 666 | 253 592 | 225 849 | 23 833 | 14 414 | 164 934 | |
| Fixed Assets | 106 400 | 136 440 | 101 407 | 66 029 | |||
| Net Current Assets Liabilities | -92 124 | 224 035 | 253 528 | 222 870 | 19 556 | 2 674 | -51 609 |
| Total Assets Less Current Liabilities | -92 124 | 224 035 | 253 528 | 116 470 | 155 996 | 98 733 | 14 420 |
| Creditors Due Within One Year | 96 092 | ||||||
| Number Shares Allotted | 1 000 | ||||||
| Share Capital Allotted Called Up Paid | 1 000 | ||||||
| Value Shares Allotted | 1 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 21st Apr 2023 filed on: 22nd, June 2023 |
confirmation statement | Free Download (3 pages) |
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