Air-tastic Newtownabbey Ltd is a private limited company registered at 9 Castlewellan Road, Rathfriland, Newry BT34 5LY. Its total net worth is estimated to be around 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-08-27, this 4-year-old company is run by 3 directors.
Director Henry M., appointed on 27 August 2019. Director Alison S., appointed on 27 August 2019. Director Mark S., appointed on 27 August 2019.
The company is officially classified as "other amusement and recreation activities n.e.c." (SIC: 93290).
The last confirmation statement was sent on 2023-08-26 and the date for the subsequent filing is 2024-09-09. Furthermore, the annual accounts were filed on 31 May 2021 and the next filing should be sent on 25 August 2023.
Office Address | 9 Castlewellan Road |
Office Address2 | Rathfriland |
Town | Newry |
Post code | BT34 5LY |
Country of origin | United Kingdom |
Registration Number | NI663949 |
Date of Incorporation | Tue, 27th Aug 2019 |
Industry | Other amusement and recreation activities n.e.c. |
End of financial Year | 29th May |
Company age | 5 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 | Mon, 9th Sep 2024 (2024-09-09) |
Last confirmation statement dated | Sat, 26th Aug 2023 |
The register of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Air-Tastic Ltd from Newry. The abovementioned PSC is classified 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
9 Castlewellan Road Rathfriland, Newry, BT34 5LY
Legal authority | Northern Irish Law |
Legal form | Limited Company |
Country registered | Northern Ireland |
Place registered | Northern Ireland |
Registration number | Ni635973 |
Notified on | 27 August 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Balance Sheet | |||
Cash Bank On Hand | 1 021 | 129 680 | 239 771 |
Current Assets | 375 394 | 504 331 | 887 628 |
Debtors | 374 373 | 358 495 | 589 270 |
Net Assets Liabilities | 100 | -16 245 | 147 633 |
Property Plant Equipment | 1 855 651 | 1 761 626 | |
Total Inventories | 16 156 | 58 587 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 985 | 319 098 | |
Average Number Employees During Period | 8 | 76 | |
Capital Commitments | 108 575 | ||
Creditors | 375 294 | 1 190 007 | 1 009 580 |
Dividends Paid | 550 000 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 985 | 315 113 | |
Net Current Assets Liabilities | 100 | -681 889 | -506 913 |
Number Shares Issued Fully Paid | 100 | 100 | |
Other Remaining Borrowings | 1 000 000 | 1 088 099 | |
Par Value Share | 1 | 1 | |
Profit Loss | -16 345 | 713 878 | |
Property Plant Equipment Gross Cost | 1 859 636 | 2 080 724 | |
Provisions For Liabilities Balance Sheet Subtotal | 97 500 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 1 859 636 | 221 088 | |
Total Assets Less Current Liabilities | 100 | 1 173 762 | 1 254 713 |
Type | Category | Free download | |
---|---|---|---|
AA01 |
Previous accounting period shortened to 2023/05/28 filed on: 26th, February 2024 |
accounts | Free Download (1 page) |
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