Founded in 2014, Nimblr, classified under reg no. NI625899 is an active company. Currently registered at 23 Rosetta Road BT6 0LQ, Belfast the company has been in the business for 10 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Anna M., appointed on 30 July 2014. There are currently no secretaries appointed. As of 18 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 23 Rosetta Road |
| Town | Belfast |
| Post code | BT6 0LQ |
| Country of origin | United Kingdom |
| Registration Number | NI625899 |
| Date of Incorporation | Wed, 30th Jul 2014 |
| Industry | Information technology consultancy activities |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (12 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
| Last confirmation statement dated | Sun, 30th Jul 2023 |
Position: Director
Appointed: 30 July 2014
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats discovered, there is Anna M. The abovementioned PSC and has 75,01-100% shares.
Anna M.
| Notified on | 30 July 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 7 966 | 3 840 | 5 216 | 7 522 | 18 481 | 7 102 | 8 180 | |
| Current Assets | 19 228 | 23 766 | 15 740 | 19 820 | 13 282 | 29 702 | 30 253 | 19 061 |
| Debtors | 15 800 | 11 900 | 14 604 | 5 760 | 11 221 | 23 151 | 10 881 | |
| Net Assets Liabilities | 129 | -14 083 | -12 638 | -25 633 | -16 770 | -19 048 | -14 479 | |
| Property Plant Equipment | 762 | 1 390 | 2 144 | 985 | 107 | 4 671 | 3 457 | |
| Other | ||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 061 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 989 | 2 179 | 3 733 | 5 217 | 6 095 | 7 514 | 8 728 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 818 | 2 308 | 325 | 5 983 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 20 022 | 21 831 | 26 315 | 36 823 | 28 690 | 27 815 | 25 493 | |
| Creditors | 17 114 | 24 247 | 30 949 | 34 139 | 39 713 | 46 559 | 53 856 | 36 997 |
| Depreciation Amortisation Impairment Expense | 405 | 584 | ||||||
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 20 | 20 | |||
| Fixed Assets | 809 | 762 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 190 | 1 554 | 1 484 | 878 | 1 419 | 1 214 | ||
| Net Current Assets Liabilities | 2 114 | -481 | -15 209 | -14 319 | -26 431 | -16 857 | -23 603 | -17 936 |
| Other Creditors | 3 108 | 3 224 | 1 849 | 7 832 | 18 631 | 3 829 | ||
| Other Remaining Borrowings | 615 | |||||||
| Other Taxation Social Security Payable | 4 225 | 5 395 | 4 600 | 1 041 | 10 037 | 7 410 | 7 675 | |
| Profit Loss | 62 488 | 83 052 | ||||||
| Property Plant Equipment Gross Cost | 1 751 | 3 569 | 5 877 | 6 202 | 6 202 | 12 185 | 12 185 | |
| Provisions For Liabilities Balance Sheet Subtotal | 162 | 152 | ||||||
| Raw Materials Consumables Used | 67 | 162 | ||||||
| Staff Costs Employee Benefits Expense | 6 666 | 8 996 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 152 | 264 | 407 | 187 | 20 | |||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 15 622 | 20 012 | ||||||
| Total Assets Less Current Liabilities | 2 923 | 281 | -13 819 | -12 175 | -25 446 | -16 750 | -18 932 | -14 479 |
| Trade Debtors Trade Receivables | 15 800 | 11 900 | 14 604 | 5 760 | 11 221 | 23 151 | 10 881 | |
| Turnover Revenue | 90 457 | 116 246 | ||||||
| Wages Salaries | 8 996 | 11 494 | 11 502 | 11 250 | 10 934 | 11 558 | 15 816 | |
| Advances Credits Directors | 863 | 618 | 54 | 4 260 | 14 569 | |||
| Advances Credits Made In Period Directors | 863 | 245 | 564 | 4 206 | 10 309 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-07-30 filed on: 13th, September 2023 |
confirmation statement | Free Download (3 pages) |
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