The Nimbus.com Solutions Limited in Hastings, TN34 1BP

Description

Data updated on: 01-11-2023

The company referred to as The Nimbus. Solutions was registered on November 16, 2010 as a Private Limited Company. The company's headquarters can be contacted at Hastings on 20 Havelock Road. Should you want to get in touch with the firm by post, its zip code is TN34 1BP. The official registration number for The Nimbus.com Solutions Limited is 07441298. The company's SIC code is 62020 - Information technology consultancy activities. The firm's most recent filed accounts documents cover the period up to 2021-11-30 and the latest annual confirmation statement was filed on 2022-11-15.

With regards to this particular firm, a variety of director's tasks have so far been met by Paul H. who was selected to lead the company on November 16, 2010. For almost one year Clifford W., had performed the duties for the firm till the resignation on November 16, 2010. Furthermore a different director, specifically Patrick H. gave up the position in August 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 567	9 686	-2 375	9 088	-1 980	-4 905

Balance Sheet
Cash Bank In Hand	33	4 024	1 632	2 328	522	23 253
Cash Bank On Hand						23 253	7 067	2 844	578	91	396
Current Assets	13 170	32 808	32 684	37 916	13 783	36 788	89 024	206 683	207 891	117 209	111 714
Debtors	13 137	28 784	31 052	35 588	13 261	13 535	81 957	203 839	207 313	117 118	111 318
Net Assets Liabilities						-4 905	14 044	94 701	102 170	-924	-3 878
Net Assets Liabilities Including Pension Asset Liability	-1 567	9 686	-2 375	9 088	-1 980	-4 905
Other Debtors						10	10	10	10	6 370	6 370
Property Plant Equipment						17 098	7 846
Tangible Fixed Assets	6 537	4 467	1 359		5 995	17 098

Capital & Reserves
Called Up Share Capital	1	1	10	10	10	10
Profit Loss Account Reserve	-1 568	9 685	-2 385	9 078	-1 990	-4 915
Shareholder Funds	-1 567	9 686	-2 375	9 088	-1 980	-4 905

Other Financial Data
Accrued Liabilities						2 677	3 775	3 775	5 276	1 300	850
Accumulated Depreciation Impairment Property Plant Equipment						19 898	29 150	36 996	36 996	36 996
Amounts Owed By Directors								58 221	60 153
Amounts Owed To Directors						28	68
Average Number Employees During Period							2	1		1	1
Bank Borrowings Overdrafts								60		9 250	9 366
Corporation Tax Payable						4 380	21 818	64 947	67 327	67 708	67 708
Corporation Tax Recoverable						1 185		18 922	19 550	19 550	19 550
Creditors						4 658	4 658	4 658	4 658	22 131	22 466
Creditors Due After One Year	7 000	2 000	6 558	4 658	4 658	4 658
Creditors Due Within One Year	12 967	24 696	29 588	24 170	17 100	50 713
Increase From Depreciation Charge For Year Property Plant Equipment							9 252	7 846
Net Current Assets Liabilities	203	8 112	3 096	13 746	-3 317	-13 925	12 347	99 359	106 828	21 207	18 588
Number Shares Allotted		1	10	10	10	10
Other Creditors						4 658	4 658	4 658	4 658	4 658	4 775
Other Taxation Social Security Payable						4 893	7 418	2 124	2 133		122
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						36 996	36 996	36 996	36 996	36 996
Provisions For Liabilities Balance Sheet Subtotal						3 420	1 491
Provisions For Liabilities Charges	1 307	893	272			3 420
Share Capital Allotted Called Up Paid	1	1	10	10	10	10
Tangible Fixed Assets Additions	8 381	1 038	2 400		8 949	18 628
Tangible Fixed Assets Cost Or Valuation	8 381	9 419	9 419	9 419	18 368	36 996
Tangible Fixed Assets Depreciation	1 844	4 952	8 060	9 419	12 373	19 898
Tangible Fixed Assets Depreciation Charged In Period		3 108	3 108	1 359	2 954	7 525
Tangible Fixed Assets Disposals			2 400
Total Assets Less Current Liabilities	6 740	12 579	4 455	13 746	2 678	3 173	20 193	99 359	106 828	21 207	18 588
Trade Creditors Trade Payables						2 600	14 610	5 280	3 190	12 010	10 380
Trade Debtors Trade Receivables						12 340	81 947	126 686	127 600	61 462	61 462
Value-added Tax Payable						36 135	28 988	31 138	23 137
Creditors Due After One Year Total Noncurrent Liabilities	7 000
Creditors Due Within One Year Total Current Liabilities	12 967
Fixed Assets	6 537
Tangible Fixed Assets Depreciation Charge For Period	1 844

Company staff

Paul H.

Role: Director

Appointed: 16 November 2010

Latest update: 5 March 2024

Clifford W.

Role: Director

Appointed: 16 November 2010

Resigned: 16 November 2010

Latest update: 5 March 2024

Knill James Limited

Role: Corporate Secretary

Appointed: 16 November 2010

Resigned: 17 November 2010

Address: Lewes, East Sussex, BN7 1JU, United Kingdom

Latest update: 5 March 2024

Patrick H.

Role: Director

Appointed: 16 November 2010

Resigned: 07 August 2013

Latest update: 5 March 2024

People with significant control

Executives with significant control over the firm are: Paul H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dawn H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dawn H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick H.

Notified on 6 April 2016

Ceased on 1 January 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	29 November 2023
Confirmation statement last made up date	15 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 9 October 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	9 October 2015
Annual Accounts 19 October 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	19 October 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	31 August 2017
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 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 30 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 August 2013

The Nimbus.com Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Clifford W.

Knill James Limited

Patrick H.

People with significant control

Paul H.

Dawn H.

Patrick H.

Accounts Documents

Company filings

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