93290 - Other Amusement And Recreation Activities N.e.c.
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Intangible Assets
1,180 GBP2024-05-31
1,698 GBP2023-05-31
Property, Plant & Equipment
72,897 GBP2024-05-31
44,576 GBP2023-05-31
Fixed Assets - Investments
574 GBP2024-05-31
574 GBP2023-05-31
Fixed Assets
74,651 GBP2024-05-31
46,848 GBP2023-05-31
Debtors
3,141,199 GBP2024-05-31
2,075,844 GBP2023-05-31
Cash at bank and in hand
33,886 GBP2024-05-31
41,723 GBP2023-05-31
Current Assets
3,175,085 GBP2024-05-31
2,117,567 GBP2023-05-31
Creditors
Current
2,668,081 GBP2024-05-31
1,764,289 GBP2023-05-31
Net Current Assets/Liabilities
507,004 GBP2024-05-31
353,278 GBP2023-05-31
Total Assets Less Current Liabilities
581,655 GBP2024-05-31
400,126 GBP2023-05-31
Creditors
Non-current
-52,363 GBP2024-05-31
-161,882 GBP2023-05-31
Net Assets/Liabilities
512,815 GBP2024-05-31
228,895 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
512,715 GBP2024-05-31
228,795 GBP2023-05-31
Equity
512,815 GBP2024-05-31
228,895 GBP2023-05-31
Average Number of Employees
152023-06-01 ~ 2024-05-31
122022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
5,179 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
3,999 GBP2024-05-31
3,481 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
518 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Gross Cost
138,483 GBP2024-05-31
94,938 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,586 GBP2024-05-31
50,362 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,224 GBP2023-06-01 ~ 2024-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
633,920 GBP2023-06-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-350,000 GBP2023-06-01 ~ 2024-05-31
AIR-TASTIC LTD
InfoRegistered number NI6359739 Castlewellan Road, Rathfriland, Newry BT34 5LY
PRIVATE LIMITED COMPANY incorporated on 2016-01-22 (10 years 2 months). The status of the company number is Active.
The last date of confirmation statement was made at 2026-01-16
CIF 0AIR-TASTIC LTD
SRegistered number Ni635973
10, Carnany Road, Mayobridge, Newry, Northern Ireland, BT34 2HF
Limited Company in Companies House, Northern Ireland
CIF 1 CIF 2 AIR-TASTIC LTD
SRegistered number Ni635973
5 The Old Mill, 40 John Street, Rathfriland, Co. Down, United Kingdom, BT34 5QH
Limited Company in Northern Ireland
CIF 3 AIR-TASTIC LTD
SRegistered number Ni635973
9 Castlewellan Road, Rathfriland, Newry, BT34 5LY
Limited Company in Northern Ireland
CIF 4