Chimeric Industries Ltd in London, N1 3HY

Description

Data updated on: 01-11-2023

Chimeric Industries Ltd with reg. no. 08451978 has been operating on the market for eleven years. This Private Limited Company can be contacted at 110 Southgate Road, Southgate Road, London and its post code is N1 3HY. one year ago this business switched its name from Postinternet to Chimeric Industries Ltd. This company's registered with SIC code 62020: Information technology consultancy activities. The business latest annual accounts describe the period up to 2022/03/31 and the latest confirmation statement was filed on 2023/03/19.

In this specific business, the full scope of director's duties have so far been performed by Ben V. who was chosen to lead the company in 2013 in March.

Ben V. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Chimeric Industries Ltd 2023-01-10
Postinternet Ltd 2013-03-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	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	2 371	1 944	-485	5 202

Balance Sheet
Cash Bank On Hand						333 460	274 094	133 306	161 677	133 538
Current Assets	7 028	7 643	1 810	8 071	343 885	335 701	275 793	203 615	227 421	169 153
Debtors	90	517				2 241	1 699	4 450	21 000	19 955
Net Assets Liabilities					279 266	323 065	273 923	206 147	226 751	158 846
Other Debtors								4 070	21 000	5 001
Property Plant Equipment						5 990	4 587	3 766	6 009	4 418
Cash Bank In Hand	6 938	7 126	1 810
Net Assets Liabilities Including Pension Asset Liability	2 371	1 944	-485	5 202
Tangible Fixed Assets	597	400	871

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	2 370	1 943	-486
Shareholder Funds	2 371	1 944	-485	5 202

Other Financial Data
Accrued Liabilities							1 800	1 800	1 800	1 980
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 800	1 800	-1 800
Accumulated Depreciation Impairment Property Plant Equipment						7 883	10 143	12 138	14 549	16 725
Additions Other Than Through Business Combinations Property Plant Equipment							857	1 174	4 654	585
Average Number Employees During Period							1	1	2	2
Creditors					70 386	18 592	6 423	3 000	7 303	16 438
Current Asset Investments								65 859	44 745	15 660
Financial Assets							1 766		1 766	2 552
Fixed Assets	597	400	871	2 637	7 567	7 756	6 353	5 532	7 775	6 970
Gain Loss On Hedge Investments In Foreign Operations Net Tax In Other Comprehensive Income								10 809
Increase From Depreciation Charge For Year Property Plant Equipment							2 260	1 995	2 411	2 176
Net Current Assets Liabilities	3 025	2 796	-104	3 465	273 499	317 109	267 570	200 615	220 119	152 715
Other Creditors							324			10 961
Other Current Asset Investments Balance Sheet Subtotal								65 859	44 745	15 660
Property Plant Equipment Gross Cost						13 873	14 730	15 904	20 558	21 143
Provisions For Liabilities Balance Sheet Subtotal									1 142	839
Taxation Social Security Payable							1 481	50
Total Assets Less Current Liabilities	3 623	3 196	767	6 102	281 066	324 865	275 723	206 147	227 894	159 685
Trade Creditors Trade Payables							4 618	1 150	5 503	3 497
Trade Debtors Trade Receivables							1 699	380		14 954
Accruals Deferred Income	1 252	1 252	1 252	900
Called Up Share Capital Not Paid Not Expressed As Current Asset	1
Creditors Due Within One Year	4 003	4 847	1 914	4 606
Tangible Fixed Assets Additions	850		900
Tangible Fixed Assets Cost Or Valuation	850	850	1 750
Tangible Fixed Assets Depreciation	253	450	879
Tangible Fixed Assets Depreciation Charged In Period	253	197	429

Company staff

Ben V.

Role: Director

Appointed: 19 March 2013

Latest update: 27 March 2024

People with significant control

Ben V.

Notified on 6 April 2016

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 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	2013-03-19
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Chimeric Industries Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ben V.

People with significant control

Ben V.

Accounts Documents

Company filings

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