Nimble Media Ltd. in Stamford, PE9 1PJ

Description

Data updated on: 01-11-2023

2013 signifies the beginning of Nimble Media Ltd., a company which is situated at Fraser Ross House, 24 Broad Street, Stamford. This means it's been eleven years Nimble Media has prospered on the market, as the company was started on 2013-10-21. Its reg. no. is 08741853 and the post code is PE9 1PJ. This business's registered with SIC code 59120 - Motion picture, video and television programme post-production activities. The business latest financial reports were submitted for the period up to 2022-08-31 and the most current confirmation statement was submitted on 2022-10-21.

The company's trademark number is UK00003133667. They applied for its registration on 2015-10-28 and their IPO published it in the journal number 2015-046.

Tracy H. and Victoria B. are registered as the enterprise's directors and have been doing everything they can to help the company since March 2019.

Victoria B. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Trade marks

Trademark UK00003133667

Trademark UK00003133667

Trademark image:	-
Status:	Withdrawn
Filing date:	2015-10-28
Owner name:	Nimble Media Limited
Owner address:	Fraser Ross House, 24 Broad Street, STAMFORD, United Kingdom, PE9 1PJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	4 718	2 791	956

Balance Sheet
Cash Bank In Hand	855	2 558	5
Cash Bank On Hand			5	3 529	1 531	3 630	225 401	270 862	219 438	239 577
Current Assets	28 879	59 757	88 269	95 049	53 137	100 101	380 420	490 489	380 344	434 901
Debtors	28 024	51 199	78 264	81 520	50 106	95 471	155 019	219 627	160 906	195 324
Net Assets Liabilities			-840	5 170	7 924	10 922	89	68	98 840	134 431
Other Debtors			5 153	8 104	3 584	1 598	103 550	135 591	31 760	49 095
Property Plant Equipment			8 979	6 974	6 506	5 643	6 433	10 095	11 959
Stocks Inventory		6 000	10 000
Tangible Fixed Assets	4 895	4 644	8 979
Total Inventories			10 000	10 000	1 500	1 000

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	4 717	2 790	955
Shareholder Funds	4 718	2 791	956

Other Financial Data
Amount Specific Advance Or Credit Directors							6 106	35 998
Amount Specific Advance Or Credit Repaid In Period Directors								6 106	35 998
Amount Specific Advance Or Credit Made In Period Directors							6 106	35 998
Accumulated Depreciation Impairment Property Plant Equipment			11 373	14 786	19 046	22 077	25 516	29 996	36 363	43 364
Amounts Owed By Group Undertakings			667
Average Number Employees During Period				7	6	8	8	8	7	8
Bank Borrowings Overdrafts			21 404	17 660	20 302	7 614	47 500	38 333	28 333	10 000
Creditors			96 292	95 528	50 483	93 750	47 500	38 333	28 333	18 333
Creditors Due Within One Year	29 056	61 610	96 292
Dividends Paid				62 000	24 000	55 000	16 000	6 600	145 100	141 070
Increase From Depreciation Charge For Year Property Plant Equipment				3 413	4 260	3 031	3 439	4 480	6 367	7 001
Net Current Assets Liabilities	-177	-1 853	-8 023	-479	2 654	6 351	42 378	30 224	117 486	145 691
Number Shares Allotted	100	100	100
Number Shares Issued Fully Paid				100	100	100	2	2	2	1
Other Creditors			2 193	3 523	1 438	1 990	318 337	425 751	124 507	155 521
Other Taxation Social Security Payable			35 732	42 758	17 369	29 493	15 747	19 350	87 403	89 024
Par Value Share	1	0	0	0	0	0	0	0	0	0
Profit Loss				68 010	26 754	57 998	5 167	6 579	243 872	176 661
Property Plant Equipment Gross Cost			20 352	21 760	25 552	27 720	31 949	40 091	48 322	52 096
Provisions For Liabilities Balance Sheet Subtotal			1 796	1 325	1 236	1 072	1 222	1 918	2 272	1 659
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	7 209	2 828	10 315
Tangible Fixed Assets Cost Or Valuation	7 209	10 037	20 352
Tangible Fixed Assets Depreciation	2 314	5 393	11 373
Tangible Fixed Assets Depreciation Charged In Period	2 314	3 079	5 980
Total Additions Including From Business Combinations Property Plant Equipment				1 408	3 792	2 168	4 229	8 142	8 231	3 774
Total Assets Less Current Liabilities	4 718	2 791	956	6 495	9 160	11 994	48 811	40 319	129 445	154 423
Trade Creditors Trade Payables			36 963	31 587	11 374	54 653	1 458	5 164	40 948	34 665
Trade Debtors Trade Receivables			72 444	73 416	46 522	93 873	51 469	84 036	129 146	146 229
Nominal Value Shares Issued Specific Share Issue							0

Company staff

Tracy H.

Role: Director

Appointed: 19 March 2019

Latest update: 30 January 2024

Victoria B.

Role: Director

Appointed: 21 October 2013

Latest update: 30 January 2024

People with significant control

Victoria B.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 November 2023
Confirmation statement last made up date	21 October 2022

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	21 October 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	23 March 2015
Annual Accounts 7 April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	7 April 2016
Annual Accounts 7 April 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	7 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023

Nimble Media Ltd.

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003133667

Financial data based on annual reports

Company staff

Tracy H.

Victoria B.

Andrew A.

People with significant control

Victoria B.

Accounts Documents

Company filings

Filing category

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