Chimp Productions Limited is a private limited company situated at Europa House, Goldstone Villas, Hove BN3 3RQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-05-04, this 6-year-old company is run by 2 directors.
Director Amanda H., appointed on 25 July 2018. Director Richard H., appointed on 04 May 2017.
The company is officially categorised as "television programme production activities" (SIC: 59113).
The latest confirmation statement was sent on 2023-05-16 and the due date for the next filing is 2024-05-30. What is more, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
Office Address | Europa House |
Office Address2 | Goldstone Villas |
Town | Hove |
Post code | BN3 3RQ |
Country of origin | United Kingdom |
Registration Number | 10754483 |
Date of Incorporation | Thu, 4th May 2017 |
Industry | Television programme production activities |
End of financial Year | 31st March |
Company age | 7 years old |
Account next due date | Sun, 31st Dec 2023 (118 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 30th May 2024 (2024-05-30) |
Last confirmation statement dated | Tue, 16th May 2023 |
The list of PSCs that own or have control over the company includes 2 names. As we found, there is Amanda H. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Richard H. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda H.
Notified on | 25 July 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Richard H.
Notified on | 30 May 2018 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-05-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 75 525 | 1 041 150 | 214 868 | 231 193 | 125 981 | 520 942 |
Current Assets | 81 971 | 1 732 935 | 983 565 | 363 658 | 1 394 989 | 1 593 399 |
Debtors | 6 446 | 691 785 | 768 697 | 132 465 | 1 269 008 | 1 072 457 |
Net Assets Liabilities | -485 762 | -228 467 | -423 829 | -253 807 | -40 540 | |
Other Debtors | 5 566 | 15 492 | 19 277 | 17 285 | 248 641 | 128 156 |
Property Plant Equipment | 30 014 | 47 416 | 26 519 | 13 884 | 6 728 | |
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 044 | 14 609 | 24 022 | 36 657 | 47 967 | |
Amounts Owed By Related Parties | 208 861 | |||||
Amounts Owed To Group Undertakings | 237 102 | |||||
Average Number Employees During Period | 9 | 20 | 9 | 11 | 6 | |
Bank Borrowings Overdrafts | 880 | |||||
Creditors | 302 802 | 2 248 711 | 492 662 | 780 662 | 780 662 | 779 662 |
Deferred Tax Asset Debtors | 61 412 | 103 180 | 60 609 | 9 509 | ||
Fixed Assets | 30 014 | 47 516 | 26 619 | 13 984 | 6 828 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 044 | 12 565 | 15 507 | 12 635 | 11 310 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | ||
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | ||
Net Current Assets Liabilities | -220 831 | -515 776 | 225 688 | 335 252 | 515 509 | 733 573 |
Other Creditors | 300 000 | 1 844 649 | 492 662 | 780 662 | 780 662 | 779 662 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 094 | |||||
Other Disposals Property Plant Equipment | 11 484 | |||||
Other Taxation Social Security Payable | 1 922 | 306 881 | 63 661 | 1 871 | 109 624 | 150 471 |
Property Plant Equipment Gross Cost | 32 058 | 62 025 | 50 541 | 50 541 | 54 695 | |
Provisions For Liabilities Balance Sheet Subtotal | 9 009 | 5 038 | 2 638 | 1 279 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 32 058 | 29 967 | 4 154 | |||
Total Assets Less Current Liabilities | -220 831 | -485 762 | 273 204 | 361 871 | 529 493 | 740 401 |
Trade Creditors Trade Payables | 97 181 | 384 071 | 8 436 | 138 117 | 6 392 | |
Trade Debtors Trade Receivables | 880 | 676 293 | 479 147 | 12 000 | 959 758 | 934 792 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 21st, December 2023 |
accounts | Free Download (8 pages) |
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