CREATIVE CHIMPS LIMITED, London, United Kingdom

Shareholders

Name	Holding	Voting	Since

Ultimate Beneficial Owner

Name	Ownership	Country	Since

Financials

Key figures from annual accounts filings.

Convert to

2015

Profit / (loss): £19.1K

Key figures

Profit / (loss)

2015£19,062

2016£28,856

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Total assets

2015£19,063

2016£28,857

2017£42,097

2018£31,185

2019£41,316

2020£63,493

2021£63,493

2022£73,617

2024£55,204

2025£55,127

Net Assets Liabilities

2015—

2016—

2017£42,097

2018£31,185

2019£41,316

2020£63,493

2021—

2022—

2024—

2025—

Equity

2015—

2016—

2017£42,097

2018£31,185

2019£41,316

2020£63,493

2021£63,493

2022£73,617

2024£55,204

2025£55,127

Current Assets

2015£31,685

2016£43,251

2017£61,838

2018£46,146

2019£90,897

2020£100,853

2021£100,853

2022£94,295

2024£56,772

2025£89,390

Net Current Assets Liabilities

2015£18,024

2016£28,272

2017£41,776

2018£28,755

2019£39,854

2020£62,049

2021£61,334

2022£71,457

2024£53,177

2025£51,856

Total Assets Less Current Liabilities

2015£19,617

2016£29,467

2017£42,672

2018£31,765

2019£42,111

2020£64,208

2021£63,493

2022£73,617

2024£55,204

2025£55,127

Debtors

2015£6,150

2016£2,010

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Creditors

2015—

2016—

2017£20,062

2018£17,391

2019£51,043

2020£38,804

2021£39,519

2022£22,838

2024£3,595

2025£37,534

Number Shares Allotted

20151

20161

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Par Value Share

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Average Number Employees During Period

2015—

2016—

2017—

20181

20191

20201

20211

20221

20241

20251

Accruals Deferred Income

2015£554

2016£610

2017£575

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—

2016—

2017£575

2018£580

2019£795

2020£715

2021—

2022—

2024—

2025—

Called Up Share Capital

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Cash Bank In Hand

2015£25,535

2016£41,241

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Creditors Due Within One Year

2015£13,661

2016£14,979

2017£20,062

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Fixed Assets

2015£1,593

2016£1,195

2017£896

2018£3,010

2019£2,257

2020£2,159

2021£2,159

2022£2,160

2024£2,027

2025£3,271

Net Assets Liabilities Including Pension Asset Liability

2015£19,063

2016£28,857

2017£42,097

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Profit Loss Account Reserve

2015£19,062

2016£28,856

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Share Capital Allotted Called Up Paid

2015£1

2016£1

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Shareholder Funds

2015£19,063

2016£28,857

2017£42,097

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets

2015£1,593

2016£1,195

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Additions

2015£2,124

2016£0

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Cost Or Valuation

2015£2,124

2016£2,124

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Depreciation

2015£531

2016£929

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£531

2016£398

2017—

2018—

2019—

2020—

2021—

2022—

2024—

2025—

Metric	2015	2016	2017	2018	2019	2020	2021	2022	2024	2025
Profit / (loss)	£19,062	£28,856	—	—	—	—	—	—	—	—
Total assets	£19,063	£28,857	£42,097	£31,185	£41,316	£63,493	£63,493	£73,617	£55,204	£55,127
Net Assets Liabilities	—	—	£42,097	£31,185	£41,316	£63,493	—	—	—	—
Equity	—	—	£42,097	£31,185	£41,316	£63,493	£63,493	£73,617	£55,204	£55,127
Current Assets	£31,685	£43,251	£61,838	£46,146	£90,897	£100,853	£100,853	£94,295	£56,772	£89,390
Net Current Assets Liabilities	£18,024	£28,272	£41,776	£28,755	£39,854	£62,049	£61,334	£71,457	£53,177	£51,856
Total Assets Less Current Liabilities	£19,617	£29,467	£42,672	£31,765	£42,111	£64,208	£63,493	£73,617	£55,204	£55,127
Debtors	£6,150	£2,010	—	—	—	—	—	—	—	—
Creditors	—	—	£20,062	£17,391	£51,043	£38,804	£39,519	£22,838	£3,595	£37,534
Number Shares Allotted	1	1	—	—	—	—	—	—	—	—
Par Value Share	£1	£1	—	—	—	—	—	—	—	—
Average Number Employees During Period	—	—	—	1	1	1	1	1	1	1
Accruals Deferred Income	£554	£610	£575	—	—	—	—	—	—	—
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	£575	£580	£795	£715	—	—	—	—
Called Up Share Capital	£1	£1	—	—	—	—	—	—	—	—
Cash Bank In Hand	£25,535	£41,241	—	—	—	—	—	—	—	—
Creditors Due Within One Year	£13,661	£14,979	£20,062	—	—	—	—	—	—	—
Fixed Assets	£1,593	£1,195	£896	£3,010	£2,257	£2,159	£2,159	£2,160	£2,027	£3,271
Net Assets Liabilities Including Pension Asset Liability	£19,063	£28,857	£42,097	—	—	—	—	—	—	—
Profit Loss Account Reserve	£19,062	£28,856	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	£1	£1	—	—	—	—	—	—	—	—
Shareholder Funds	£19,063	£28,857	£42,097	—	—	—	—	—	—	—
Tangible Fixed Assets	£1,593	£1,195	—	—	—	—	—	—	—	—
Tangible Fixed Assets Additions	£2,124	£0	—	—	—	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£2,124	£2,124	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation	£531	£929	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	£531	£398	—	—	—	—	—	—	—	—

CREATIVE CHIMPS LIMITED

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Company Report of CREATIVE CHIMPS LIMITED

Confirmation statement

Companexia Document AI

Return of allotment of shares

Micro company accounts made up to 31 March 2025

Annual Accounts

Confirmation statement

Micro company accounts made up to 31 March 2024

Annual Accounts

Current accounting period extended from 30 September 2023 to 31 March 2024

Confirmation statement

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