The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Homewood, Joanna Agnieszka
Activity Centre Owner born in September 1982Individual (6 offsprings)Officer
2023-04-25 ~ nowOF - Director → CIF 0Ms Joanna Agnieszka Homewood
Born in September 1982Individual (6 offsprings)Person with significant control 2023-04-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 2
Homewood, Gareth John
Activity Centre Owner born in March 1980Individual (6 offsprings)Officer 2023-04-25 ~ nowOF - Director → CIF 0Mr Gareth John Homewood
Born in March 1980Individual (6 offsprings)Person with significant control 2023-04-25 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased
4
- 1
Collins, Clare Margaret
Secretary born in March 1959IndividualOfficer 2007-04-01 ~ 2011-07-18OF - Director → CIF 0Collins, Clare Margaret
TeacherIndividualOfficer 2001-03-15 ~ 2010-09-15OF - Secretary → CIF 0 - 2
Collins, Martin Nigel
Leisure Manager born in July 1957Individual (1 offspring)Officer 2001-03-15 ~ 2023-04-25OF - Director → CIF 0Mr Martin Nigel Collins
Born in July 1957Individual (1 offspring)Person with significant control 2017-03-15 ~ 2023-04-25PE - Ownership of shares – 75% or more → CIF 0 - 3
20 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 6 offsprings)Equity (Company account)2 GBP2021-03-31Officer2001-03-15 ~ 2001-03-15PE - Nominee Secretary → CIF 0 - 420 Station Road, Radyr, CardiffDissolved Corporate (1 parent, 19 offsprings)Equity (Company account)2 GBP2021-03-31Officer2001-03-15 ~ 2001-03-15PE - Nominee Director → CIF 0PE - Nominee Director → CIF 0
Company in focus
CHARISMA LEISURE LIMITED
Standard Industrial Classification
93290 - Other Amusement And Recreation Activities N.e.c.
Brief company account
Intangible Assets
300,000 GBP2024-03-31
Property, Plant & Equipment
48,437 GBP2024-03-31
54,778 GBP2023-03-31
Fixed Assets
348,437 GBP2024-03-31
54,778 GBP2023-03-31
Total Inventories
13,462 GBP2024-03-31
13,463 GBP2023-03-31
Debtors
119,997 GBP2024-03-31
5,300 GBP2023-03-31
Cash at bank and in hand
8,919 GBP2024-03-31
45,329 GBP2023-03-31
Current Assets
142,378 GBP2024-03-31
64,092 GBP2023-03-31
Net Current Assets/Liabilities
-328,916 GBP2024-03-31
-12,467 GBP2023-03-31
Net Assets/Liabilities
19,521 GBP2024-03-31
42,311 GBP2023-03-31
Intangible Assets - Gross Cost
Other than goodwill
315,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
15,000 GBP2024-03-31
15,000 GBP2023-03-31
Intangible Assets
Other than goodwill
300,000 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
21,433 GBP2024-03-31
21,433 GBP2023-03-31
Plant and equipment
76,579 GBP2024-03-31
76,029 GBP2023-03-31
Motor vehicles
1,700 GBP2024-03-31
1,700 GBP2023-03-31
Furniture and fittings
37,250 GBP2024-03-31
37,250 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
136,962 GBP2024-03-31
136,412 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
10,850 GBP2024-03-31
5,425 GBP2023-03-31
Plant and equipment
50,444 GBP2024-03-31
50,444 GBP2023-03-31
Motor vehicles
809 GBP2024-03-31
697 GBP2023-03-31
Furniture and fittings
26,422 GBP2024-03-31
25,068 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,525 GBP2024-03-31
81,634 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
5,425 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
112 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
1,354 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,891 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
10,583 GBP2024-03-31
16,008 GBP2023-03-31
Plant and equipment
26,135 GBP2024-03-31
25,585 GBP2023-03-31
Motor vehicles
891 GBP2024-03-31
1,003 GBP2023-03-31
Furniture and fittings
10,828 GBP2024-03-31
12,182 GBP2023-03-31
Other Debtors
Amounts falling due within one year
5,300 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
115,115 GBP2024-03-31
Amount of value-added tax that is payable
Amounts falling due within one year
4,589 GBP2024-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
6,932 GBP2023-03-31
Taxation/Social Security Payable
Amounts falling due within one year
26,683 GBP2024-03-31
59,311 GBP2023-03-31
Other Creditors
Amounts falling due within one year
325,000 GBP2024-03-31
9,489 GBP2023-03-31
Loans received from directors
Amounts falling due within one year
-93 GBP2024-03-31
Accrued Liabilities
Amounts falling due within one year
827 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
- Registered number 04180307
CHARISMA LEISURE LIMITED
InfoDriver Wood Paintball Old Hollow, Worth, Crawley RH10 4TAPrivate Limited Company incorporated on 2001-03-15 (24 years 3 months). The company status is Active.The last date of confirmation statement was made at 2024-10-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.