Nimbuspoint Consulting Limited in Leeds, LS1 4PR

Description

Data updated on: 01-11-2023

Nimbuspoint Consulting Limited with Companies House Reg No. 07879496 has been in this business field for thirteen years. This Private Limited Company can be contacted at 1 Aire Street, in Leeds and its area code is LS1 4PR. The company's declared SIC number is 70229 and has the NACE code: Management consultancy activities other than financial management. The latest annual accounts cover the period up to Saturday 31st December 2022 and the most current confirmation statement was filed on Wednesday 20th September 2023.

There's a number of four directors controlling this limited company at present, specifically Sarah M., Colin K., Parminder B. and Mobashar S. who have been performing the directors duties since 2013-07-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	3 391	64 377	63 759	105 975

Balance Sheet
Cash Bank On Hand					162 424	207 461	123 274	200 948	525 346	319 497
Current Assets	12 181	113 383	114 237	287 967	329 065	337 730	286 377	379 062	667 639	607 883
Debtors	1 398	70 948	63 925	128 871	166 641	130 269	163 103	178 114	142 293	288 386
Net Assets Liabilities					161 028	170 097	190 388	282 466	442 270	441 238
Other Debtors					7 215	12 040	67 744	85 229	9 590	9 590
Property Plant Equipment					5 760	3 330	2 398	2 229	2 057	1 584
Cash Bank In Hand	10 783	42 435	50 312	159 096
Net Assets Liabilities Including Pension Asset Liability	3 391	64 377	63 759	105 975
Tangible Fixed Assets				502

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 291	64 277	63 659	105 875
Shareholder Funds	3 391	64 377	63 759	105 975

Other Financial Data
Version Production Software								2 021		2 024
Accrued Liabilities						1 250	6 015	7 564	10 125
Accumulated Depreciation Impairment Property Plant Equipment					3 517	6 776	9 243	10 912	11 921	13 176
Additions Other Than Through Business Combinations Property Plant Equipment						829	1 535	1 500	837	782
Amounts Owed By Group Undertakings Participating Interests						33 967
Amounts Owed To Group Undertakings Participating Interests							287	287
Average Number Employees During Period					17	18	16	16	16	19
Creditors					173 797	170 963	98 387	98 825	227 426	168 229
Future Minimum Lease Payments Under Non-cancellable Operating Leases								52 745
Increase From Depreciation Charge For Year Property Plant Equipment						3 259	2 467	1 669	1 009	1 255
Loans From Directors					74 880	74 880	44 979	25 203	5 203	5 203
Net Current Assets Liabilities	3 291	64 377	63 759	105 473	155 268	166 767	187 990	280 237	440 213	439 654
Nominal Value Allotted Share Capital					125	125	125	125	125	125
Number Shares Allotted		100		100		125	125	125	125	125
Other Creditors					538	1 372	2 821	3 605	3 231	11 253
Par Value Share		1		1		1	1	1	1	1
Prepayments Accrued Income					26 791	28 027	1 708	1 765	2 508	6 947
Property Plant Equipment Gross Cost					9 277	10 106	11 641	13 141	13 978	14 760
Taxation Social Security Payable					96 396	90 774	13 166	17 995	129 726	77 608
Trade Creditors Trade Payables					1 983	2 687	2 197	-100	19 068	32 971
Trade Debtors Trade Receivables					132 635	56 235	93 651	91 120	130 195	271 849
Value-added Tax Payable							28 922	44 271	60 073	41 194
Called Up Share Capital Not Paid Not Expressed As Current Asset	100
Creditors Due Within One Year	8 890	49 006	50 478	182 494
Fixed Assets				502
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				583
Tangible Fixed Assets Cost Or Valuation				583
Tangible Fixed Assets Depreciation				81
Tangible Fixed Assets Depreciation Charged In Period				81
Total Assets Less Current Liabilities	3 391	64 377	63 759	105 975

Company staff

Sarah M.

Role: Director

Appointed: 01 July 2013

Latest update: 1 February 2024

Colin K.

Role: Director

Appointed: 01 July 2013

Latest update: 1 February 2024

Parminder B.

Role: Director

Appointed: 17 September 2012

Latest update: 1 February 2024

Mobashar S.

Role: Director

Appointed: 13 December 2011

Latest update: 1 February 2024

People with significant control

Parminder B.

Notified on 6 April 2016

Ceased on 22 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Sarah M.

Notified on 6 April 2016

Ceased on 22 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Colin K.

Notified on 6 April 2016

Ceased on 22 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mobashar S.

Notified on 6 April 2016

Ceased on 22 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	04 October 2024
Confirmation statement last made up date	20 September 2023

Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2011-12-13
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	21 August 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 29 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	29 September 2015
Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022

Nimbuspoint Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah M.

Colin K.

Parminder B.

Mobashar S.

Slavko S.

People with significant control

Parminder B.

Sarah M.

Colin K.

Mobashar S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode