Chimella Limited in London, E4 7BU

Websites

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www.chimella.com

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www.chimella.co.uk

Description

Data updated on: 01-11-2023

The enterprise referred to as Chimella was founded on 2011-03-07 as a Private Limited Company. This firm's registered office can be gotten hold of in London on Jackson House Station Road, Chingford. In case you need to reach the firm by mail, the zip code is E4 7BU. The office registration number for Chimella Limited is 07553335. This firm's Standard Industrial Classification Code is 47990 meaning Other retail sale not in stores, stalls or markets. June 30, 2022 is the last time when company accounts were filed.

We have a solitary managing director this particular moment running the following limited company, specifically Simon W. who has been executing the director's tasks for thirteen years.

Simon W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 265	-7 698	-21 047	-19 196	-17 334

Balance Sheet
Cash Bank In Hand	735	463	4 553	5 685	7 336
Cash Bank On Hand					7 336	10 141	6 520	15 783	8 234	35 292	89 638	68 139
Current Assets	735	465	5 300	6 741	8 315	26 694	33 153	31 207	25 206	53 119	117 738	76 608
Debtors		2	747	1 056	979	1 273	1 033	1 024	2 572	6 827	23 100	3 469
Net Assets Liabilities									-36 703	-45 524	3 863	-9 108
Other Debtors						1 273	1 033	1 024	2 572	327	600	3 469
Property Plant Equipment					726	921	522	2 325	2 164	1 312	1 758	1 322
Tangible Fixed Assets				600	726
Total Inventories						15 280	25 600	14 400	14 400	11 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	-1 265

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 365	-7 798	-21 147	-19 296	-17 434
Shareholder Funds	-1 265	-7 698	-21 047	-19 196	-17 334

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					373	762	1 161	1 665	2 525	3 377	4 366	5 276
Bank Borrowings Overdrafts										40 833	31 667	21 667
Creditors					26 375	36 979	65 602	32 229	35 036	40 833	31 667	21 667
Creditors Due Within One Year	2 000	8 163	26 347	26 537	26 375
Increase From Depreciation Charge For Year Property Plant Equipment						389	399	504	860	852	989	910
Net Current Assets Liabilities	-1 265	-7 698	-21 047	-19 796	-18 060	-23 661	-32 449	-1 022	-9 830	-6 003	33 772	11 237
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Other Creditors					24 753	31 890	29 933	9 143	22 996	8 159	5 428	14 080
Other Taxation Social Security Payable					302			918	918	3 596	8 871	5 526
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost					1 099	1 683	1 683	3 990	4 689	4 689	6 124	6 598
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				697	402
Tangible Fixed Assets Cost Or Valuation				697	1 099
Tangible Fixed Assets Depreciation				97	373
Tangible Fixed Assets Depreciation Charged In Period				97	276
Total Additions Including From Business Combinations Property Plant Equipment						584		2 307	699		1 435	474
Total Assets Less Current Liabilities	-1 265	-7 698	-21 047	-19 196	-17 334	-24 644	-31 927	1 303	-7 666	-4 691	35 530	12 559
Trade Creditors Trade Payables					1 320	5 089	35 669	22 168	41 077	38 200	59 667	35 765
Trade Debtors Trade Receivables					979					6 500	22 500
Creditors Due Within One Year Total Current Liabilities	2 000

Company staff

Simon W.

Role: Director

Appointed: 07 March 2011

Latest update: 16 April 2024

People with significant control

Simon W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 March 2024
Confirmation statement last made up date	07 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 31 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 December 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 18 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	18 December 2013

Chimella Limited

General information

Name:

Office Address:

Contact information

Websites

www.chimella.com

www.chimella.co.uk

Description

Financial data based on annual reports

Company staff

Simon W.

People with significant control

Simon W.

Accounts Documents

Company filings

Filing category

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