Nimbus Computer Solutions Ltd in Belfast, BT3 9LE

Description

Data updated on: 01-11-2023

Nimbus Computer Solutions started its operations in the year 2012 as a Private Limited Company under the ID NI614567. The firm has been active for twelve years and it's currently active. The firm's office is registered in Belfast at Unit3c Heron Wharf. You can also locate this business utilizing its zip code of BT3 9LE. The enterprise's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. Its most recent filed accounts documents were submitted for the period up to 2022-09-30 and the most recent annual confirmation statement was submitted on 2023-09-21.

The following firm owes its success and unending improvement to a group of two directors, who are Roisin M. and Gareth M., who have been controlling the company since 2017. In addition, the director's assignments are constantly assisted with by a secretary - Gareth M., who was chosen by the firm on 2012-09-21.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30
Currency
Net Worth	224	3 223	22 646	37 912

Balance Sheet
Cash Bank In Hand		2 619	22 506	25 698
Current Assets	22 224	52 968	102 289	249 047
Debtors	18 946	47 699	60 575	171 686
Intangible Fixed Assets	36 000	27 000	18 000	9 000
Net Assets Liabilities Including Pension Asset Liability	224	3 223	22 646	37 912
Stocks Inventory	3 278	2 650	19 208	51 663
Tangible Fixed Assets	2 063	5 051	21 809	17 696

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	124	3 123	22 546	37 812
Shareholder Funds	224	3 223	22 646	37 912

Other Financial Data
Creditors Due After One Year	60 063
Creditors Due Within One Year		81 796	117 876	241 792
Fixed Assets	38 063	32 051	39 809	34 196
Intangible Fixed Assets Additions	45 000
Intangible Fixed Assets Aggregate Amortisation Impairment	9 000	18 000	27 000	36 000
Intangible Fixed Assets Amortisation Charged In Period	9 000		9 000	9 000
Intangible Fixed Assets Cost Or Valuation	45 000	45 000	45 000	45 000
Investments Fixed Assets				7 500
Net Current Assets Liabilities	22 224	-28 828	-15 587	7 255
Number Shares Allotted	100		100	100
Par Value Share	1		1	1
Provisions For Liabilities Charges			1 576	3 539
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	2 176		19 225	286
Tangible Fixed Assets Cost Or Valuation	2 176	5 937	25 162	25 448
Tangible Fixed Assets Depreciation	113	886	3 353	7 752
Tangible Fixed Assets Depreciation Charged In Period	113		2 467	4 399
Total Assets Less Current Liabilities	60 287	3 223	24 222	41 451

Company staff

Roisin M.

Role: Director

Appointed: 14 March 2017

Latest update: 28 February 2024

Gareth M.

Role: Secretary

Appointed: 21 September 2012

Latest update: 28 February 2024

Gareth M.

Role: Director

Appointed: 21 September 2012

Latest update: 28 February 2024

People with significant control

Executives with significant control over the firm are: Gareth M. has substantial control or influence over the company owns over 3/4 of company shares and has 3/4 to full of voting rights. Roisin M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Gareth M.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Roisin M.

Notified on 14 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	05 October 2024
Confirmation statement last made up date	21 September 2023

Annual Accounts 20 June 2014
Start Date For Period Covered By Report	2012-09-21
Date Approval Accounts	20 June 2014
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	22 January 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 January 2017
Annual Accounts
End Date For Period Covered By Report	2013-09-30

Nimbus Computer Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roisin M.

Gareth M.

Gareth M.

People with significant control

Gareth M.

Roisin M.

Accounts Documents

Company filings

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