Chimera Design Limited in Osterley, TW7 5PX

Description

Data updated on: 01-11-2023

Chimera Design Limited with Companies House Reg No. 04469285 has been competing in the field for twenty two years. This Private Limited Company is officially located at 11 Oaklands Avenue, in Osterley and its postal code is TW7 5PX. The enterprise's classified under the NACE and SIC code 74100 which means specialised design activities. Thursday 30th June 2022 is the last time when company accounts were filed.

Since Tue, 25th Jun 2002, the following limited company has only had an individual director: Baldomera W. who has been managing it for twenty two years. In order to find professional help with legal documentation, this limited company has been utilizing the expertise of Mark W. as a secretary since the appointment on Tue, 25th Jun 2002.

Baldomera W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	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	GBP
Net Worth	4 476	4 405	-1 814	739	14	-6 836

Balance Sheet
Cash Bank In Hand	3	3	3	5	2	5
Current Assets	11 465	8 499	9 188	11 372	25 416	8 858	24 304	19 865	30 349	16 705	12 989	5 966	8 633
Debtors	11 062	8 196	8 935	11 267	23 785	6 783
Intangible Fixed Assets	57 394	52 160	46 926	41 692	36 458	31 224
Net Assets Liabilities						-6 836	873	-1 993	202	-8 665	-8 501	-20 485	-19 685
Net Assets Liabilities Including Pension Asset Liability	4 476	4 405	-1 814	739	14	-6 836
Stocks Inventory	400	300	250	100	1 629	2 070
Tangible Fixed Assets	1 304	1 303	1 147	870	391	283

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	4 475	4 404	-1 815	738	13	-6 837
Shareholder Funds	4 476	4 405	-1 814	739	14	-6 836

Other Financial Data
Average Number Employees During Period							1	1	1	1	1	1	1
Creditors						26 077	27 205	27 710	30 000	30 000	20 000	20 000	20 000
Creditors Due After One Year	40 000	35 000	35 000	32 000	33 774	26 077
Creditors Due Within One Year	25 687	22 557	24 075	21 195	28 477	21 124
Fixed Assets	58 698	53 463	48 073	42 562	36 849	31 507	26 206	21 497	16 901	11 816	5 960	648	385
Intangible Fixed Assets Aggregate Amortisation Impairment	47 286	52 520	57 754	62 988	68 222	73 456
Intangible Fixed Assets Amortisation Charged In Period		5 234	5 234	5 234	5 234	5 234
Intangible Fixed Assets Cost Or Valuation	104 680	104 680	104 680	104 680	104 680
Net Current Assets Liabilities	-14 222	-14 058	-14 887	-9 823	-3 061	-12 266	1 872	4 220	13 301	9 519	5 539	-1 133	-70
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		368	143			574
Tangible Fixed Assets Cost Or Valuation	10 204	10 359	10 502	10 502	7 039	6 738
Tangible Fixed Assets Depreciation	8 900	9 056	9 355	9 632	6 648	6 455
Tangible Fixed Assets Depreciation Charged In Period		289	299	277	173	183
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		133			3 157	376
Tangible Fixed Assets Disposals		213			3 463	875
Total Assets Less Current Liabilities	44 476	39 405	33 186	32 739	33 788	19 241	28 078	25 717	30 202	21 335	11 499	-485	315

Company staff

Mark W.

Role: Secretary

Appointed: 25 June 2002

Latest update: 17 February 2024

Baldomera W.

Role: Director

Appointed: 25 June 2002

Latest update: 17 February 2024

People with significant control

Baldomera W.

Notified on 9 October 2018

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 21 February 2014
Start Date For Period Covered By Report	01 July 2012
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	21 February 2014
Annual Accounts 11 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	11 March 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	30 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	30 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 12 March 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	12 March 2013

Chimera Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Baldomera W.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Baldomera W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Chimera Design Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark W.

Baldomera W.

Chalfen Secretaries Limited

Chalfen Nominees Limited

People with significant control

Baldomera W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013