Founded in 2016, Air-tastic Belfast, classified under reg no. NI638469 is an active company. Currently registered at 9 Castlewellan Road BT34 5LY, Newry the company has been in the business for 8 years. Its financial year was closed on May 28 and its latest financial statement was filed on Mon, 31st May 2021.
The firm 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 16 May 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 | NI638469 |
| Date of Incorporation | Mon, 16th May 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 | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 16 May 2016
Position: Director
Appointed: 16 May 2016
Position: Director
Appointed: 16 May 2016
The list of PSCs who own or have control over the company includes 1 name. As BizStats established, there is Air-Tastic Ltd from Newry, Northern Ireland. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This 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 | 16 May 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 | 100 | 100 | 37 933 | 2 574 | 82 781 | 20 156 |
| Current Assets | 100 | 535 129 | 403 036 | 673 028 | 318 140 | |
| Debtors | 473 378 | 389 141 | 582 124 | 297 984 | ||
| Net Assets Liabilities | 100 | -47 437 | -229 036 | -268 784 | -275 895 | |
| Property Plant Equipment | 593 306 | 501 262 | 183 795 | 146 732 | ||
| Total Inventories | 23 818 | 11 321 | 8 123 | |||
| Other | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 684 | 139 843 | 136 200 | 173 263 | ||
| Amounts Owed By Group Undertakings | 300 000 | 292 865 | 167 351 | |||
| Average Number Employees During Period | 27 | 23 | 16 | 1 | ||
| Bank Borrowings | 390 000 | 322 500 | 292 865 | |||
| Creditors | 798 985 | 778 251 | 471 910 | 86 105 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 46 683 | 93 159 | 80 148 | 37 063 | ||
| Net Current Assets Liabilities | 100 | 158 242 | 47 953 | 19 331 | -336 522 | |
| Other Remaining Borrowings | 375 899 | 319 543 | 338 720 | 209 530 | ||
| Property Plant Equipment Gross Cost | 639 990 | 641 105 | 319 995 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 639 990 | 1 115 | ||||
| Total Assets Less Current Liabilities | 100 | 100 | 751 548 | 549 215 | 203 126 | -189 790 |
| Total Borrowings | 1 030 132 | 857 706 | 801 983 | 304 551 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 791 | |||||
| Disposals Property Plant Equipment | 321 110 | |||||
| Number Shares Issued Fully Paid | 100 | 100 | ||||
| Par Value Share | 1 | 1 | ||||
| Profit Loss | -39 748 | -7 111 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to Sat, 27th May 2023 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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