Founded in 2014, Nuvem 9, classified under reg no. NI622831 is an active company. Currently registered at The Mount Business And Conference Centre BT6 8DD, Belfast the company has been in the business for 10 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on Saturday 31st December 2022.
The company has one director. Niall M., appointed on 12 February 2014. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Jacqueline O.. There were no ex secretaries.
| Office Address | The Mount Business And Conference Centre |
| Office Address2 | 2 Woodstock Link |
| Town | Belfast |
| Post code | BT6 8DD |
| Country of origin | United Kingdom |
| Registration Number | NI622831 |
| Date of Incorporation | Wed, 12th Feb 2014 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st December |
| Company age | 10 years old |
| Account next due date | Mon, 30th Sep 2024 (154 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 26th Feb 2024 (2024-02-26) |
| Last confirmation statement dated | Sun, 12th Feb 2023 |
Position: Director
Appointed: 12 February 2014
The register of PSCs who own or have control over the company consists of 1 name. As we discovered, there is Niall M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Niall M.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Net Worth | 5 832 | 8 464 | 32 130 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 42 222 | 58 587 | ||||||||
| Current Assets | 40 325 | 43 517 | 52 668 | 45 606 | 30 942 | 43 990 | 98 228 | 103 077 | 108 262 | 92 348 |
| Debtors | 29 780 | 23 056 | 13 915 | 66 040 | 33 761 | |||||
| Net Assets Liabilities | 32 130 | 40 429 | 20 153 | 31 226 | 46 562 | 64 815 | 71 002 | 66 129 | ||
| Other Debtors | 331 | |||||||||
| Property Plant Equipment | 4 004 | 3 503 | ||||||||
| Cash Bank In Hand | 10 545 | 20 461 | 38 753 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 5 832 | 8 464 | 32 130 | |||||||
| Tangible Fixed Assets | 318 | 713 | 1 167 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 100 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 5 732 | 7 464 | 31 130 | |||||||
| Shareholder Funds | 5 832 | 8 464 | 32 130 | |||||||
| Other | ||||||||||
| Version Production Software | 2 023 | |||||||||
| Accrued Liabilities | 7 950 | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 478 | 5 666 | ||||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 687 | |||||||||
| Amounts Owed By Group Undertakings Participating Interests | 40 579 | |||||||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | 3 | 3 | ||||
| Creditors | 21 705 | 8 253 | 10 269 | 7 358 | 52 399 | 41 211 | 41 264 | 29 722 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 188 | |||||||||
| Loans From Directors | 2 789 | |||||||||
| Net Current Assets Liabilities | 5 514 | 7 751 | 52 668 | 37 353 | 20 673 | 36 632 | 43 958 | 61 866 | 66 998 | 62 626 |
| Prepayments Accrued Income | 3 855 | 2 641 | ||||||||
| Property Plant Equipment Gross Cost | 8 482 | 9 169 | ||||||||
| Taxation Social Security Payable | 23 049 | 3 380 | ||||||||
| Trade Creditors Trade Payables | 7 476 | 10 287 | ||||||||
| Trade Debtors Trade Receivables | 21 606 | 30 789 | ||||||||
| Value-added Tax Payable | 16 055 | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 468 | 8 361 | 1 871 | |||||||
| Fixed Assets | 318 | 713 | 1 167 | 3 076 | 1 948 | 2 955 | 2 604 | 2 949 | 4 004 | |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 440 | |||||||||
| Total Assets Less Current Liabilities | 5 832 | 8 464 | 53 835 | 40 429 | 22 621 | 39 587 | 46 562 | 64 815 | 71 002 | |
| Accruals Deferred Income Within One Year | 295 | |||||||||
| Bank Borrowings Overdrafts | 581 | |||||||||
| Creditors Due Within One Year | 34 811 | 35 766 | ||||||||
| Number Shares Allotted | 100 | 1 000 | 1 000 | |||||||
| Other Creditors Due Within One Year | 10 942 | |||||||||
| Par Value Share | 1 | 1 | 1 | |||||||
| Creditors Due After One Year | 35 766 | 21 705 | ||||||||
| Share Capital Allotted Called Up Paid | 100 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 406 | 596 | 886 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 406 | 1 002 | 1 888 | |||||||
| Tangible Fixed Assets Depreciation | 88 | 289 | 721 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 88 | 201 | 432 | |||||||
| Taxation Social Security Due Within One Year | 22 574 | |||||||||
| Trade Creditors Within One Year | 419 | |||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 31st December 2023 filed on: 14th, February 2024 |
accounts | Free Download (7 pages) |
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