Chimerica Media Limited in London, W1T 6AD

Description

Data updated on: 01-11-2023

Chimerica Media has been operating on the market for at least seventeen years. Established under no. 06045520, it is classified as a Private Limited Company. You may visit the office of this company during office hours at the following address: 37 Warren Street, W1T 6AD London. The company's SIC code is 59113 and has the NACE code: Television programme production activities. Chimerica Media Ltd released its latest accounts for the period that ended on 31st December 2022. The most recent annual confirmation statement was submitted on 9th January 2023.

We have a group of three directors managing this firm at the current moment, including Niall D., Adrian P. and Melanie F. who have been doing the directors assignments since 9th January 2007. In order to find professional help with legal documentation, the abovementioned firm has been utilizing the skills of Vivienne S. as a secretary since the appointment on 23rd February 2010.

Niall F. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-30	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-30	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand					151 088	74 029	90 857	91 449	117 535	117 535	204 427	143 570	54 290
Current Assets	194 540		270 082	148 085	158 873	76 265	92 025	93 260	186 261	186 261	213 293	143 669	54 865
Debtors	14 309		15 000	9 763	7 785	2 236	898	1 811	68 726	68 726	8 866	99	575
Net Assets Liabilities					61 843	66 447	79 332	89 513	25 535	25 535	69 054	42 539	40 622
Other Debtors					4 888	1 966		93	1 223	1 223	96	99	575
Property Plant Equipment					599	300
Cash Bank In Hand	180 231		255 082	138 322	151 088
Net Assets Liabilities Including Pension Asset Liability	64 602		156 622	128 607	61 843
Tangible Fixed Assets	2 306	2 306	1 153	1 458	599

Capital & Reserves
Called Up Share Capital	100		100	100	100
Profit Loss Account Reserve	64 502		156 522	128 507	61 743

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					299	598	898	898
Average Number Employees During Period					3	3	4	4	9	9	3	3	3
Bank Overdrafts									22 890	22 890
Corporation Tax Payable									4 157	4 157	33 642	5 848
Creditors					97 629	10 118	12 693	3 747	160 726	160 726	144 239	101 130	14 243
Increase From Depreciation Charge For Year Property Plant Equipment						299	300
Net Current Assets Liabilities	62 296		184 105	127 149	61 244	66 147	79 332	89 513	25 535	25 535	69 054	42 539	40 622
Other Creditors					90 927	3 646	3 645	3 645	4 194	4 194	4 195	4 195	4 195
Other Taxation Social Security Payable					6 600	6 298	2 902					19 256	1 794
Property Plant Equipment Gross Cost					898	898	898	898
Trade Creditors Trade Payables						72	5 876		26 083	26 083
Trade Debtors Trade Receivables					2 189				22 500	22 500	1 872
Capital Employed	64 602		185 258	128 607	61 843
Creditors Due Within One Year	132 244		85 977	20 936	97 629
Number Shares Allotted			100	100	100
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid	100		100	100	100
Tangible Fixed Assets Additions				2 187	898
Tangible Fixed Assets Cost Or Valuation		16 816	16 816	19 003	898
Tangible Fixed Assets Depreciation		14 510	15 663	17 545	299
Tangible Fixed Assets Depreciation Charged In Period			1 153	1 882	299
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					17 545
Tangible Fixed Assets Disposals					19 003