Nimber Ltd in Derby, DE74 2SA

Description

Data updated on: 08-07-2023

This particular company was situated in Derby under the following Company Registration No.: 09359744. This firm was set up in 2014. The main office of the firm was located at Building 423 - Sky View (ro) Argosy Road East Midlands Airport. The post code for this place is DE74 2SA. This company was formally closed on 2023-05-09, meaning it had been active for 9 years.

Jon T., Knut B. and Bertrand S. were registered as the firm's directors and were managing the company for 3 years.

The companies with significant control over this firm included: Nimber As owned 1/2 or less of company shares and had 1/2 or less of voting rights. This business could have been reached in Oslo and was registered as a PSC under the reg no 996 030 024.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency
Net Worth	332 284

Balance Sheet
Current Assets	191 842	280 817	220 223	158 185	155 286	627	594
Debtors	179 598	232 760	160 649	142 639	155 286	627	594
Net Assets Liabilities			889 575	1 122 673	1 152 106	767 952	267 364
Other Debtors	12 515	13 280	160 649	142 639	155 286	627	594
Cash Bank In Hand	12 244
Cash Bank On Hand	12 244	48 057	59 574	15 546
Intangible Fixed Assets	257 303
Property Plant Equipment	1 332	891	410	11
Tangible Fixed Assets	1 332

Capital & Reserves
Called Up Share Capital	538 817
Profit Loss Account Reserve	-701 126
Shareholder Funds	332 284

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	23 516	49 144	195 962	344 023	492 084	640 180	788 180
Amounts Owed By Group Undertakings					152 686
Amounts Owed To Related Parties						82 158	434 713
Bank Borrowings Overdrafts					31
Creditors	118 193	576 246	615 915	50 000	759	82 158	434 713
Fixed Assets	258 635	232 566	1 285 267	1 145 651	997 579	849 483	701 483
Increase From Amortisation Charge For Year Intangible Assets		25 628	146 818	148 061	148 061	148 096	148 000
Intangible Assets	257 303	231 675	1 284 857	1 136 796	988 735	840 639	692 639
Intangible Assets Gross Cost	280 819	280 819	1 480 819	1 480 819	1 480 819	1 480 819	1 480 819
Investments					8 844	8 844	8 844
Investments Fixed Assets				8 844	8 844	8 844	8 844
Investments In Group Undertakings Participating Interests					8 844	8 844	8 844
Net Current Assets Liabilities	73 649	-295 429	-395 692	27 022	154 527	-81 531	-434 119
Total Assets Less Current Liabilities	332 284	-62 863	889 575	1 172 673	1 152 106	767 952	267 364
Trade Creditors Trade Payables	20 727	69 156	15 400	4 204	728
Useful Life Property Plant Equipment Years						3
Accumulated Depreciation Impairment Property Plant Equipment	112	553	1 034	1 433
Average Number Employees During Period		3	1
Called Up Share Capital Not Paid	97 203	97 203
Creditors Due Within One Year	118 193
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 444
Disposals Property Plant Equipment					1 444
Increase From Depreciation Charge For Year Property Plant Equipment		441	481	399	11
Intangible Fixed Assets Additions	280 819
Intangible Fixed Assets Aggregate Amortisation Impairment	23 516
Intangible Fixed Assets Amortisation Charged In Period	23 516
Intangible Fixed Assets Cost Or Valuation	280 819
Investments In Group Undertakings				8 844	8 844
Issue Bonus Shares Decrease Increase In Equity		-402 645
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted	538 817
Number Shares Issued Fully Paid					2 060 095
Number Shares Issued Specific Share Issue					283 150
Other Creditors	95 070	501 476	600 515	50 000
Other Taxation Social Security Payable	2 396	3 974
Par Value Share	1				1
Prepayments	2 879	6 902
Profit Loss		-878 321
Property Plant Equipment Gross Cost	1 444	1 444	1 444	1 444
Recoverable Value-added Tax	3 685
Share Capital Allotted Called Up Paid	538 817
Share Premium Account	494 593
Tangible Fixed Assets Additions	1 444
Tangible Fixed Assets Cost Or Valuation	1 444
Tangible Fixed Assets Depreciation	112
Tangible Fixed Assets Depreciation Charged In Period	112
Total Additions Including From Business Combinations Intangible Assets			1 200 000

Company staff

Jon T.

Role: Director

Appointed: 12 February 2020

Latest update: 1 February 2024

Knut B.

Role: Director

Appointed: 05 May 2015

Latest update: 1 February 2024

Bertrand S.

Role: Director

Appointed: 18 December 2014

Latest update: 1 February 2024

People with significant control

Nimber As

Legal authority Norwegian

Legal form As

Country registered Norway

Place registered Norwegian

Registration number 996 030 024

Notified on 1 December 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	01 January 2023
Confirmation statement last made up date	18 December 2021

Annual Accounts 8 July 2016
Start Date For Period Covered By Report	18 December 2014
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	8 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019

Nimber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon T.

Knut B.

Bertrand S.

Ariel K.

People with significant control

Nimber As

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

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Nimber Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jon T.

Knut B.

Bertrand S.

Ariel K.

People with significant control

Nimber As

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

Accountant/Auditor,
2015