Chameleon Support Limited in Mansfield, NG19 7DW

Description

Data updated on: 01-11-2023

Chameleon Support Limited has existed in the UK for nineteen years. Started with Registered No. 05549765 in 2005, it is registered at First Floor, Lancaster House Concorde Way, Mansfield NG19 7DW. The firm's Standard Industrial Classification Code is 62090 - Other information technology service activities. Chameleon Support Ltd released its account information for the period up to 2022-08-31. The business most recent annual confirmation statement was released on 2023-01-08.

For nineteen years, this particular business has only been overseen by an individual managing director: Lee W. who has been leading it since 2005-08-31. In order to support the directors in their duties, the business has been utilizing the expertise of Karen B. as a secretary since 2005.

Joanne C. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	474	7 913	30 000	24 729	18 669

Balance Sheet
Cash Bank On Hand							10 327	36 421	54 877	71 734	92 254	129 349
Current Assets	11 084	40 200	53 631	46 617	50 513	42 524	36 502	55 498	73 521	96 550	106 415	154 168
Debtors	6 901	10 258	33 688	34 679	32 776		26 056	19 077	18 644	24 816	14 161	24 819
Net Assets Liabilities							13 352	29 761	43 827	75 761	49 179	61 766
Other Debtors							14 124	6 181	3 367	25
Property Plant Equipment							4 334	5 663	5 772	8 038	18 402	13 524
Cash Bank In Hand	4 183	29 942	19 943	11 938	17 737
Net Assets Liabilities Including Pension Asset Liability	474	7 913	30 000	24 729	18 669
Tangible Fixed Assets	4 192	3 562	4 944	4 060	3 264

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	473	7 912	29 999	24 629	18 569
Shareholder Funds	474	7 913	30 000	24 729	18 669

Other Financial Data
Total Fixed Assets Additions				470	293
Total Fixed Assets Cost Or Valuation			12 121	12 591	12 884
Total Fixed Assets Depreciation			7 177	8 531	9 620
Total Fixed Assets Depreciation Charge In Period				1 354	1 089
Version Production Software									2 020	2 022
Accrued Liabilities											9 500	21 500
Accrued Liabilities Not Expressed Within Creditors Subtotal					750	750	750
Accumulated Depreciation Impairment Property Plant Equipment							11 881	14 020	16 720	6 054	10 167	13 548
Additions Other Than Through Business Combinations Property Plant Equipment								3 468	2 809	6 063	8 423	4 557
Average Number Employees During Period							4	4	3	3	3	3
Bank Borrowings Overdrafts											48 129	38 226
Creditors					33 705	25 868	27 365	31 400	35 466	28 827	75 638	105 926
Fixed Assets	4 192	3 562	4 944	4 060	3 264	2 448	4 335
Increase From Depreciation Charge For Year Property Plant Equipment								2 139	2 700	2 742	4 113	3 381
Net Current Assets Liabilities	-3 718	4 351	26 045	21 481	16 058	16 656	9 767	24 098	38 055	67 723	58 165	48 242
Other Creditors							13 655	13 655	14 302
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										13 408	6 054
Other Disposals Property Plant Equipment										14 463
Property Plant Equipment Gross Cost							16 215	19 683	22 492	14 092	22 515	27 072
Provisions For Liabilities Balance Sheet Subtotal					653	490
Taxation Social Security Payable							13 088	15 391	19 664	26 574	25 668	39 276
Total Assets Less Current Liabilities	474	7 913	30 989	25 541	19 322	19 104	14 102
Trade Creditors Trade Payables							622	2 354	1 500		62
Trade Debtors Trade Receivables							11 932	12 896	15 277	24 791	14 161	24 819
Value-added Tax Payable										2 253	1 779	6 924
Advances Credits Directors				24 571	23 976	20 179	14 124	6 181	6 181
Advances Credits Made In Period Directors					27 825	33 935
Advances Credits Repaid In Period Directors					28 420	37 732		7 943
Amount Specific Advance Or Credit Directors							14 124	6 181	6 181
Amount Specific Advance Or Credit Repaid In Period Directors								7 943
Creditors Due Within One Year Total Current Liabilities			27 586	25 136	34 455
Provisions For Liabilities Charges			989	812	653
Tangible Fixed Assets Additions				470	293
Tangible Fixed Assets Cost Or Valuation	9 088	9 088	12 121	12 591	12 884
Tangible Fixed Assets Depreciation	4 896	5 526	7 177	8 531	9 620
Tangible Fixed Assets Depreciation Charge For Period				1 354	1 089
Creditors Due Within One Year	14 802	35 849
Tangible Fixed Assets Depreciation Charged In Period		630

Company staff

Karen B.

Role: Secretary

Appointed: 31 August 2005

Latest update: 6 March 2024

Lee W.

Role: Director

Appointed: 31 August 2005

Latest update: 6 March 2024

People with significant control

Joanne C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	22 January 2024
Confirmation statement last made up date	08 January 2023

Annual Accounts 23 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	23 May 2013
Annual Accounts
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
End Date For Period Covered By Report	31 August 2018

Chameleon Support Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karen B.

Lee W.

People with significant control

Joanne C.

Accounts Documents

Company filings

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