No More Traffik in Lisburn, BT28 1TP

Description

Data updated on: 01-11-2023

Registered with number NI614396 twelve years ago, No More Traffik is a Pri/lbg/nsc (private, Limited By Guarantee, No Share Capital, Use Of 'limited' Exemption). The official office address is Garvey Studios, 8-10 Longstone Street Lisburn. The firm's SIC code is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

Neil C., Timothy N., Elaine J. and Craig P. are listed as firm's directors and have been monitoring progress towards achieving the objectives and policies since September 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31
Currency
Net Worth	13 001	5 981	1 800	7 124

Balance Sheet
Cash Bank On Hand				6 830	15 082	13 830	14 957	11 004	556
Current Assets	13 251	6 861	1 873	7 225	15 460	14 209	18 103	14 071	556
Debtors	567	646	587	395	378	379	146	67
Net Assets Liabilities				7 125	15 085	13 759	17 031	14 755	550
Other Debtors				395	378	379	146	68
Property Plant Equipment				2 750	2 650	2 400	4 778	4 034
Total Inventories							3 000	3 000
Cash Bank In Hand	11 884	6 215	1 286	6 830
Net Assets Liabilities Including Pension Asset Liability	13 001	5 981	1 800	7 124
Stocks Inventory	800
Tangible Fixed Assets		2 400	2 850	2 750

Capital & Reserves
Profit Loss Account Reserve	12 879	5 881	1 380
Shareholder Funds	13 001	5 981	1 800	7 124

Other Financial Data
Charity Funds			1 800	7 125	15 085	13 759	17 031	14 755	550
Charity Registration Number England Wales					100 755	100 755	100 755	100 755	100 755
Cost Charitable Activity				100	3 653	4 927	7 214	5 788	4 727
Costs Raising Funds				7 163	6 605	537	2 678	356	397
Donations Legacies				11 890	17 550	12 552	11 935	7 208	7 154
Expenditure				12 831	9 590	14 403	21 000	13 741	22 084
Expenditure Material Fund					9 590	14 403	21 000	13 741	22 084
Income Endowments				18 156	17 550	13 077	24 272	11 465	7 879
Income From Charitable Activity							12 308	3 557	725
Income From Other Trading Activities				6 266	761	525	29
Income From Other Trading Activity				5 390			29
Income Material Fund					17 550	13 077	24 272	11 465	7 879
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses				5 325	7 960	1 326	3 272	2 276	14 205
Net Increase Decrease In Charitable Funds				5 325
Other Expenditure				393	402
Accrued Liabilities Deferred Income				350	625	450	450	950	6
Accumulated Depreciation Impairment Property Plant Equipment				150	250		599	1 343	1 343
Average Number Employees During Period							1	1	1
Creditors				450	625	450	450	950	6
Depreciation Expense Property Plant Equipment				100	100	100	599	744
Disposals Decrease In Depreciation Impairment Property Plant Equipment						350
Disposals Property Plant Equipment						500
Gain Loss On Disposals Property Plant Equipment						150
Increase From Depreciation Charge For Year Property Plant Equipment					100	100	599	744
Net Current Assets Liabilities	13 001	3 581	-1 050	4 374	14 835	13 759	17 653	13 121	550
Other Creditors				100	2 400	2 400	5 400	2 400
Property Plant Equipment Gross Cost				2 900	2 900	2 400	5 377	5 377	1 343
Total Assets Less Current Liabilities	13 001	5 981	1 800	7 124	17 485	16 159	22 431	17 155	550
Accrued Income								1
Merchandise							3 000	3 000
Total Additions Including From Business Combinations Property Plant Equipment							2 977
Creditors Due Within One Year	250	3 280	2 923	2 851
Fixed Assets		2 400	2 850	2 750
Other Aggregate Reserves	122	100	420	6 361
Revaluation Reserve			420	763
Tangible Fixed Assets Additions		2 400	500
Tangible Fixed Assets Cost Or Valuation		2 400	2 900
Tangible Fixed Assets Depreciation			50
Tangible Fixed Assets Depreciation Charged In Period			50