White Mountain Biking Ltd in Lisburn, BT28 3QY

Description

Data updated on: 01-11-2023

This particular business is located in Lisburn with reg. no. NI619787. This company was set up in 2013. The headquarters of the company is located at 11b White Mountain Road . The area code is BT28 3QY. This firm's principal business activity number is 96040 and their NACE code stands for Physical well-being activities. White Mountain Biking Limited reported its account information for the period up to 2022-08-31. The firm's latest confirmation statement was submitted on 2023-08-09.

The enterprise's trademark number is UK00003055196. They applied to register it on 12th May 2014 and it was printed in the journal number 2014-025.

There's a single director now running this specific firm, specifically Graham S. who's been executing the director's obligations since August 12, 2013.

Graham S. is the individual who has control over this firm, has substantial control or influence over the company, owns over 1/2 to 3/4 of company shares .

Trade marks

Trademark UK00003055196

Trademark UK00003055196

Trademark image:
Status:	Application Published
Filing date:	2014-05-12
Owner name:	WHITE MOUNTAIN BIKING LTD
Owner address:	11b White Mountain Road, LISBURN, United Kingdom, BT28 3QY

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	5 562	6 081	5 631

Balance Sheet
Current Assets	10 331	4 396	3 229	4 002	5 513	14 491	22 690	20 591	20 834
Net Assets Liabilities			5 631	5 672	7 313	9 222	8 852	12 297	11 131
Cash Bank In Hand	331	170	387
Debtors	10 000	726	342
Net Assets Liabilities Including Pension Asset Liability	5 562	6 081	5 631
Stocks Inventory		3 500	2 500
Tangible Fixed Assets		4 839	6 352

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000
Profit Loss Account Reserve	-4 438	-3 919	-4 369
Shareholder Funds	5 562	6 081	5 631

Other Financial Data
Version Production Software							2 022
Accrued Liabilities Not Expressed Within Creditors Subtotal					350	350	400	1 000	1 200
Average Number Employees During Period				1	1				1
Creditors			3 950	3 883	2 433	10 289	10 548	11 648	14 192
Fixed Assets		4 839	6 352	5 553	4 583	5 370	4 610	11 854	10 383
Net Current Assets Liabilities	5 562	1 242	-721	119	3 080	4 202	12 142	8 943	6 642
Total Assets Less Current Liabilities	5 562	6 081	5 631	5 672	7 663	9 572	16 752	20 797	17 025
Cost Sales	6 224
Creditors Due Within One Year	4 769	3 154	3 950
Gross Profit Loss	-4 438
Number Shares Allotted	10 000		10 000
Operating Profit Loss	-4 438
Par Value Share	1		1
Profit Loss For Period	-4 438
Profit Loss On Ordinary Activities Before Tax	-4 438
Tangible Fixed Assets Additions		4 839	2 384
Tangible Fixed Assets Cost Or Valuation		4 839	7 223
Revaluation Reserve	-10 000
Share Capital Allotted Called Up Paid	10 000	10 000	10 000
Tangible Fixed Assets Depreciation			871
Tangible Fixed Assets Depreciation Charged In Period			871
Turnover Gross Operating Revenue	1 786

Company staff

Graham S.

Role: Director

Appointed: 12 August 2013

Latest update: 16 April 2024

People with significant control

Graham S.

Notified on 12 August 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 26 June 2015
Start Date For Period Covered By Report	2013-08-12
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	26 June 2015
Annual Accounts 19 June 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	19 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	1 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	1 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	1 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	1 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	1 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts 21 May 2017
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	21 May 2017

White Mountain Biking Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003055196

Financial data based on annual reports

Company staff

Graham S.

Leslee S.

People with significant control

Graham S.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies