Founded in 2016, Air-tastic Bangor, classified under reg no. NI637454 is an active company. Currently registered at 9 Castlewellan Road BT34 5LY, Newry the company has been in the business for eight years. Its financial year was closed on 28th May and its latest financial statement was filed on May 31, 2021.
The company has 3 directors, namely Mark S., Alison S. and Henry M.. Of them, Mark S., Alison S., Henry M. have been with the company the longest, being appointed on 31 March 2016. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 9 Castlewellan Road |
| Office Address2 | Rathfriland |
| Town | Newry |
| Post code | BT34 5LY |
| Country of origin | United Kingdom |
| Registration Number | NI637454 |
| Date of Incorporation | Thu, 31st Mar 2016 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 28th May |
| Company age | 8 years old |
| Account next due date | Fri, 25th Aug 2023 (264 days after) |
| Account last made up date | Mon, 31st May 2021 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
Position: Director
Appointed: 31 March 2016
The register of PSCs who own or have control over the company is made up of 1 name. As we established, there is Air-Tastic Ltd from Newry, Northern Ireland. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Air-Tastic Ltd
10 Carnany Road, Mayobridge, Newry, BT34 2HF, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni635973 |
| 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 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 39 715 | 15 801 | 1 150 | 667 | 58 311 | 126 402 |
| Current Assets | 140 888 | 141 503 | 176 026 | 27 721 | 109 113 | 226 605 |
| Debtors | 64 591 | 108 139 | 165 847 | 17 428 | 44 211 | 94 815 |
| Net Assets Liabilities | 63 858 | 71 812 | 9 042 | -104 310 | -53 150 | 37 677 |
| Property Plant Equipment | 607 194 | 519 177 | 440 017 | 473 874 | 551 796 | 450 794 |
| Total Inventories | 36 582 | 17 563 | 9 029 | 9 626 | 6 591 | 5 388 |
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 43 169 | 133 361 | 214 918 | 311 457 | 414 949 | 515 126 |
| Average Number Employees During Period | 27 | 24 | 23 | 18 | 14 | 18 |
| Creditors | 403 902 | 218 001 | 174 454 | 214 712 | 151 689 | 71 006 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 43 169 | 90 192 | 81 557 | 96 539 | 103 492 | 100 945 |
| Net Current Assets Liabilities | -126 082 | -213 223 | -241 978 | -348 929 | -445 494 | -283 168 |
| Other Remaining Borrowings | 343 134 | 261 721 | 173 558 | 111 002 | 117 566 | 72 726 |
| Property Plant Equipment Gross Cost | 650 363 | 652 538 | 654 935 | 785 331 | 966 745 | 965 920 |
| Provisions For Liabilities Balance Sheet Subtotal | 13 352 | 16 141 | 14 543 | 14 543 | 7 763 | 58 943 |
| Total Additions Including From Business Combinations Property Plant Equipment | 650 363 | 2 175 | 2 397 | 130 396 | 181 414 | 5 055 |
| Total Assets Less Current Liabilities | 481 112 | 305 954 | 198 039 | 124 945 | 106 302 | 167 626 |
| Bank Borrowings | 50 000 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 768 | |||||
| Disposals Property Plant Equipment | 5 880 | |||||
| Dividends Paid | 25 000 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | 51 160 | 115 827 | ||||
| Total Borrowings | 111 002 | 167 566 | 72 726 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates March 30, 2024 filed on: 8th, April 2024 |
confirmation statement | Free Download (3 pages) |
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