Chimera Leisure Limited in Burton Joyce, NG14 5GD

Description

Data updated on: 01-11-2023

Situated at 51 Church Road, Burton Joyce NG14 5GD Chimera Leisure Limited is classified as a Private Limited Company registered under the 09659198 Companies House Reg No. The firm was started on Fri, 26th Jun 2015. This firm's principal business activity number is 47650 and their NACE code stands for Retail sale of games and toys in specialised stores. Chimera Leisure Ltd reported its account information for the period that ended on 2023-03-31. The business most recent confirmation statement was submitted on 2023-06-26.

In the business, the full extent of director's duties have so far been carried out by Heather L. who was appointed in 2015 in June. Since June 2015 Andrew L., had performed assigned duties for this business until the resignation 9 years ago.

Executives who control the firm include: Andrew L. owns 1/2 or less of company shares. Heather L. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	100

Balance Sheet
Cash Bank On Hand	100	2 837	1 015	314
Current Assets	100	146 454	72 148	46 721	23 311	5 399	1 920	2 700
Debtors		4 534	20 986	5 640	941
Net Assets Liabilities			-14 679	-27 712	-30 395	-44 013	-45 185	-41 373
Property Plant Equipment		3 257	2 126	759	59
Total Inventories		139 083	50 147	40 767	22 370	5 399
Cash Bank In Hand	100

Capital & Reserves
Called Up Share Capital	100
Shareholder Funds	100

Other Financial Data
Version Production Software						2 021		2 024
Accrued Liabilities				776	805	687
Accrued Liabilities Not Expressed Within Creditors Subtotal						687	722	781
Accumulated Amortisation Impairment Intangible Assets		4 400	8 800	13 200	17 600	22 000
Accumulated Depreciation Impairment Property Plant Equipment		1 309	2 675	4 042	4 742	4 801
Average Number Employees During Period		5	6	3	1	1	1	1
Bank Borrowings Overdrafts				16 926	4 445	4 267
Creditors		117 163	102 153	83 992	58 165	48 725	47 553	44 679
Fixed Assets		20 857	15 326	9 559	4 459		1 170	1 387
Increase From Amortisation Charge For Year Intangible Assets		4 400	4 400	4 400	4 400	4 400
Increase From Depreciation Charge For Year Property Plant Equipment		1 309	1 366	1 366	700	59
Intangible Assets		17 600	13 200	8 800	4 400
Intangible Assets Gross Cost		22 000	22 000	22 000	22 000	22 000
Loans From Directors				36 863	37 724	38 894
Net Current Assets Liabilities	100	29 291	-30 005	-37 271	-34 854	-44 013	-45 633	-41 979
Nominal Value Allotted Share Capital			100	100	100	100
Number Shares Allotted	100			100	100	100
Other Creditors				12 373	10 024	4 748
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income				4 608	875
Property Plant Equipment Gross Cost		4 566	4 801	4 801	4 801	4 801
Raw Materials Consumables				40 767	22 370
Recoverable Value-added Tax					66
Taxation Social Security Payable				2 009		269
Total Assets Less Current Liabilities	100	50 148	-14 679			-43 326	-44 463	-40 592
Trade Creditors Trade Payables				15 045	5 167	547
Trade Debtors Trade Receivables				1 032
Dividends Paid		10 000
Number Shares Issued Fully Paid		100	100
Profit Loss		60 048	-64 827
Share Capital Allotted Called Up Paid	100
Total Additions Including From Business Combinations Intangible Assets		22 000
Total Additions Including From Business Combinations Property Plant Equipment		4 566	235

Company staff

Heather L.

Role: Director

Appointed: 26 June 2015

Latest update: 24 January 2024

People with significant control

Andrew L.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Heather L.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 27 July 2016
Start Date For Period Covered By Report	26 June 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Chimera Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather L.

Andrew L.

People with significant control

Andrew L.

Heather L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Chimera Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Heather L.

Andrew L.

People with significant control

Andrew L.

Heather L.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016

Accountant/Auditor,
2016