Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 6 June 2027
- Last conf. stmt
- 23 May 2026
Charisma Accountants & Business Advisors Ltd
- Incorporated
- 23 May 2014 (12 years)
- Previously known as
- Smart7accounting Limited (until 29 December 2023)This list may be incomplete. See all names on Companies House
- Industry
- Accounting and auditing activities (69201) Bookkeeping activities (69202)
- Directors
- Rosemarie Clarke
- Controlled by
- Rose Clarke
- Accounts type
- Micro entity
- Region
- East Midlands
- Address
- Concord House Nottingham RoadNew BasfordNottinghamNG7 7AA
Officers 1 active
Officer details are public data from the Companies House register.
Clarke, Rosemarie
Director · Appointed 23 May 2014
British
Born May 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Rose Clarke
Individual · Notified 6 April 2016
Has significant influence or control
British
Born May 1966 (60)
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £640
- Employees
- 3
- Debt Ratio
- 98%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £887 | £1,267 | £1,540 | £2,367 | £1,394 | £1,743 |
| Current Assets | £36,254 | £35,765 | £41,715 | £28,297 | £31,585 | £27,284 |
| Debtors | £24,464 | £23,796 | £25,460 | |||
| Cash | £3,833 | £7,789 | £1,824 | |||
| Creditors (< 1 year) | £28,741 | £16,717 | £14,427 | £9,968 | £13,501 | £19,655 |
| Creditors (> 1 year) | £7,760 | £8,420 | £9,745 | £10,633 | £7,698 | £3,099 |
| Net Current Assets | £7,513 | £19,048 | £27,288 | £18,329 | £18,084 | £7,629 |
| Net Assets | £640 | £10,908 | £11,272 | £10,063 | £11,780 | £6,273 |
| Shareholder Funds | £640 | £10,908 | £11,272 | £10,063 | £11,780 | £6,273 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 June 2026 | Confirmation statement with no updates | 23 May 2026 | ||
| 3 June 2026 | Registered office address changed | |||
| 31 December 2025 | Micro company accounts | 31 March 2025 | ||
| 23 June 2025 | Confirmation statement with no updates | 23 May 2025 | ||
| 28 March 2025 | Director's details changed |
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