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Charisma 2015 Limited

09791602

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Current liabilities exceed current assets (-10)

Details

SUITE 1 CONCEPT HOUSE, HORNCHURCH, RM11 1XP
Incorporated 23/09/2015

Compliance

Last accounts

30/11/2024

total exemption full

Next accounts due

31/08/2026

On track

Confirmation statement

Last: 15/09/2025

Due 29/09/2026

On track

Industry

86230
Dental practice activities

Officers

Mrs Virginija Pociuviene

secretary · Since 23/09/2015

Also on 1 other board

Mr Andrius Pocius

director · Since 23/09/2015

DENTIST

LITHUANIAN · ENGLAND · Age 68

Mrs Virginija Pociuviene

director · Since 01/11/2017

COMPANY SECRETARY

LITHUANIAN · UNITED KINGDOM · Age 71

Also on 1 other board

Persons with Significant Control

Andrius Pocius

25–50% shares
25–50% votes

Lithuanian · England · Age 68

516, Neptune Marina, Ipswich, IP3 0BN

Notified 06/04/2016

Mrs Virginija Pociuviene

25–50% shares
25–50% votes

Lithuanian · England · Age 71

Suite 1, Concept House, Hornchurch, RM11 1XP

Notified 06/04/2016

CompanyRankvs 10054+ SIC 86230 peers
44

Financial strength59th percentile among SIC peers · 15/25
Employees8th percentile among SIC peers · 1/15
LiquidityCurrent ratio 0.37× · 2/20
Longevity11 years trading (max 15) · 11/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength15/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees1/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity2/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity11/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/11/2024

Net Worth

£58k

Balance sheet strength

Cash

£2k

Cash in the bank

Net Current Assets

-£36k

Working capital

Current Assets

£21k

Current Liabilities

£57k

Fixed Assets

£99k

Debtors

£18k

0avg. employees-3

Balance Sheet

Assets less current liabilities£63k
Prepared with IRIS Accounts Production

EstimatesDerived

YearCurrent RatioImplied Profit
20240.37+£20k
20230.48+£21k
20220.52+£5k
20210.75
20200.59
20190.94-£33k
20182.49

Derived from filed accounts. Not audited figures.