Nimbean Limited in York, YO30 4XG

Description

Data updated on: 01-11-2023

Nimbean is a company registered at YO30 4XG York at 2 Clifton Moor Business Village. This business has been registered in year 2012 and is registered under reg. no. 07977978. This business has been actively competing on the UK market for 12 years now and its last known state is active. This firm's SIC and NACE codes are 70229 meaning Management consultancy activities other than financial management. Nimbean Ltd reported its latest accounts for the financial year up to 2023-03-31. The company's most recent annual confirmation statement was filed on 2023-03-06.

Presently, this particular business is presided over by one managing director: Gillian B., who was assigned to lead the company on 2012/03/06.

Gillian B. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	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	17 376	31 888	54 416	52 151

Balance Sheet
Cash Bank In Hand	53 516	36 382	45 904	18 091
Cash Bank On Hand				18 091	53 383	93 642	101 534	115 413	142 612	139 432	163 530
Current Assets	53 516	51 267	75 607	73 383	91 402	105 250	137 264	153 458	155 251	174 889	199 487
Debtors		14 885	29 703	55 292	38 019	11 608	35 730	38 045	12 639	35 457	35 957
Other Debtors				41 474	23 756			129	129	129	45
Property Plant Equipment						2 717	2 734	1 824	1 521	449
Tangible Fixed Assets		586	293

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	17 366	31 878	54 406	52 141
Shareholder Funds	17 376	31 888	54 416	52 151

Other Financial Data
Amount Specific Advance Or Credit Directors			8 508	41 474	23 756
Amount Specific Advance Or Credit Made In Period Directors				41 474	24 282
Amount Specific Advance Or Credit Repaid In Period Directors				8 508	42 000	23 756
Accumulated Depreciation Impairment Property Plant Equipment				879	879	1 358	3 317	1 702	3 204	4 276	4 324
Average Number Employees During Period					1	1	1	2	2	2	2
Creditors				21 232	23 641	22 756	36 121	33 299	37 013	66 771	73 616
Creditors Due Within One Year	36 140	19 965	21 484	21 232
Disposals Decrease In Depreciation Impairment Property Plant Equipment						879		4 075			1 350
Disposals Property Plant Equipment						879		4 075			1 350
Increase From Depreciation Charge For Year Property Plant Equipment						1 358	1 959	2 460	1 502	1 072	50
Net Current Assets Liabilities	17 376	31 302	54 123	52 151	67 761	82 494	101 143	120 159	118 238	108 118	125 871
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10	10	10	10	10	10
Other Creditors				960	960	1 094	15 490	12 644	21 372	53 054	58 379
Other Taxation Social Security Payable				20 272	22 681	21 662	20 631	20 655	15 641	13 717	15 237
Par Value Share	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				879	879	4 075	6 051	3 526	4 725	4 725	888
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions		879
Tangible Fixed Assets Cost Or Valuation		879	879
Tangible Fixed Assets Depreciation		293	586	879
Tangible Fixed Assets Depreciation Charged In Period		293	293	293
Total Additions Including From Business Combinations Property Plant Equipment						4 075	1 976	1 550	1 199		2 847
Total Assets Less Current Liabilities	17 376	31 888	54 416	52 151	67 761	85 211	103 877	121 983	119 759	108 567	127 769
Trade Debtors Trade Receivables				13 818	14 263	11 608	35 730	37 916	12 510	35 328	35 912
Advances Credits Directors		9 884	8 508	41 474
Advances Credits Made In Period Directors		9 884	8 508
Advances Credits Repaid In Period Directors			9 884

Company staff

Gillian B.

Role: Director

Appointed: 06 March 2012

Latest update: 29 January 2024

People with significant control

Gillian B.

Notified on 6 March 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ilya B.

Notified on 6 March 2017

Ceased on 6 March 2024

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	20 March 2024
Confirmation statement last made up date	06 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 31 October 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 October 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	2 June 2013
Annual Accounts 18 June 2014
Date Approval Accounts	18 June 2014

Nimbean Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gillian B.

People with significant control

Gillian B.

Ilya B.

Accounts Documents

Company filings

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