Founded in 2015, Shock Tactics Suspension Services, classified under reg no. NI632321 is an active company. Currently registered at 15a Tamlaght Road BT44 8TG, Ballymena the company has been in the business for 9 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on Monday 31st July 2023.
The company has one director. Graeme I., appointed on 6 July 2015. There are currently no secretaries appointed. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 15a Tamlaght Road |
Office Address2 | Rasharkin |
Town | Ballymena |
Post code | BT44 8TG |
Country of origin | United Kingdom |
Registration Number | NI632321 |
Date of Incorporation | Mon, 6th Jul 2015 |
Industry | Sale, maintenance and repair of motorcycles and related parts and accessories |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Wed, 30th Apr 2025 (366 day left) |
Account last made up date | Mon, 31st Jul 2023 |
Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
Last confirmation statement dated | Thu, 6th Jul 2023 |
The register of persons with significant control that own or have control over the company includes 1 name. As we identified, there is Graeme I. The abovementioned PSC and has 25-50% shares.
Graeme I.
Notified on | 6 July 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 18 963 | 20 751 | |||||
Current Assets | 18 963 | 20 960 | 29 991 | 11 325 | 49 816 | 47 114 | 25 874 |
Debtors | 209 | ||||||
Net Assets Liabilities | 28 930 | 32 360 | 14 127 | 38 890 | 46 229 | ||
Property Plant Equipment | 13 804 | 17 765 | |||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 2 200 | 3 300 | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 712 | 2 147 | |||||
Corporation Tax Payable | 11 494 | 11 676 | |||||
Creditors | 14 409 | 17 495 | 20 564 | 17 600 | 28 827 | 18 426 | 18 596 |
Fixed Assets | 22 604 | 25 465 | 22 933 | 20 402 | 17 901 | 17 541 | 15 731 |
Increase From Amortisation Charge For Year Intangible Assets | 1 100 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 435 | ||||||
Intangible Assets | 8 800 | 7 700 | |||||
Intangible Assets Gross Cost | 11 000 | ||||||
Net Current Assets Liabilities | 4 554 | 3 465 | 9 427 | -6 275 | 20 989 | 28 688 | |
Other Creditors | 2 915 | 5 819 | |||||
Property Plant Equipment Gross Cost | 14 516 | 19 912 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 5 396 | ||||||
Total Assets Less Current Liabilities | 27 158 | 28 930 | 32 360 | 14 127 | 38 890 | 46 229 | |
Trade Debtors Trade Receivables | 209 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Monday 31st July 2023 filed on: 12th, October 2023 |
accounts | Free Download (4 pages) |
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