Airfibre started in year 2014 as Private Limited Company with registration number NI627867. The Airfibre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Dundrod at 48 Tullyrusk Road. Postal code: BT29 4JH.
The company has one director. Neil W., appointed on 18 November 2014. There are currently no secretaries appointed. As of 10 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 48 Tullyrusk Road |
Town | Dundrod |
Post code | BT29 4JH |
Country of origin | United Kingdom |
Registration Number | NI627867 |
Date of Incorporation | Tue, 18th Nov 2014 |
Industry | Wireless telecommunications activities |
End of financial Year | 30th November |
Company age | 10 years old |
Account next due date | Thu, 30th Nov 2023 (162 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
Last confirmation statement dated | Fri, 18th Nov 2022 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Net Worth | 95 477 | 376 160 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 991 | 421 | 7 026 | ||||
Current Assets | 130 402 | 107 137 | 115 450 | 35 991 | 227 295 | 300 490 | 50 878 |
Debtors | 202 874 | 290 064 | 47 478 | ||||
Net Assets Liabilities | 376 160 | 405 827 | 443 571 | 511 805 | 340 442 | -289 284 | |
Property Plant Equipment | 178 966 | 205 229 | 173 359 | ||||
Total Inventories | 35 000 | 24 000 | 3 400 | 3 400 | |||
Other Debtors | 290 064 | 47 478 | |||||
Net Assets Liabilities Including Pension Asset Liability | 95 477 | 376 160 | |||||
Reserves/Capital | |||||||
Shareholder Funds | 95 477 | 376 160 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 80 369 | 124 119 | 166 520 | 92 000 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 96 963 | 178 924 | 181 262 | 105 750 | |||
Average Number Employees During Period | 5 | 7 | 11 | 7 | 7 | ||
Creditors | 68 837 | 142 011 | 32 473 | 167 450 | 239 621 | 188 466 | |
Fixed Assets | 128 801 | 344 416 | 478 769 | 471 597 | 454 110 | 364 871 | 67 943 |
Increase From Amortisation Charge For Year Intangible Assets | 43 750 | 57 369 | 34 500 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 81 961 | 44 870 | 10 555 | ||||
Intangible Assets | 292 631 | 248 881 | 200 432 | 23 000 | |||
Intangible Assets Gross Cost | 373 000 | 373 000 | 366 952 | 115 000 | |||
Net Current Assets Liabilities | -28 918 | 38 300 | 26 561 | 3 518 | 227 295 | 217 342 | -137 588 |
Property Plant Equipment Gross Cost | 275 929 | 384 153 | 288 201 | 150 693 | |||
Provisions For Liabilities Balance Sheet Subtotal | 2 150 | 2 150 | 2 150 | 2 150 | 2 150 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 108 224 | 13 000 | |||||
Total Assets Less Current Liabilities | 99 883 | 382 716 | 452 208 | 475 115 | 681 405 | 582 213 | -69 645 |
Bank Borrowings Overdrafts | 239 621 | 219 639 | |||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 166 520 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 86 067 | ||||||
Disposals Intangible Assets | 366 952 | ||||||
Disposals Property Plant Equipment | 137 508 | ||||||
Other Creditors | 45 700 | 152 762 | |||||
Other Taxation Social Security Payable | 22 279 | 14 427 | |||||
Trade Creditors Trade Payables | 6 115 | 2 201 | |||||
Creditors Due After One Year | 4 406 | 4 406 | |||||
Creditors Due Within One Year | 159 320 | 68 837 | |||||
Provisions For Liabilities Charges | 2 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts data made up to 2022-11-30 filed on: 30th, November 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy