The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
O'reilly, Christopher
Company Director born in January 1978Individual (4 offsprings)Officer
2020-11-25 ~ nowOF - Director → CIF 0 - 2
Adair, Gavin
Director born in March 1971Individual (4 offsprings)Officer 2002-03-29 ~ nowOF - Director → CIF 0Mr Gavin Adair
Born in March 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0
Ceased
2
- 1
Smyth, Regan Tracey
Director born in August 1968Individual (3 offsprings)Officer 2002-03-28 ~ 2002-03-28OF - Director → CIF 0 - 2
Adair, Noleen
IndividualOfficer 2002-03-28 ~ 2014-06-26OF - Secretary → CIF 0
Company in focus
RETAIL ZOO LIMITED
Previous name
AI RETAIL LTD - 2010-08-23
Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
240,688 GBP2024-03-31
146,762 GBP2023-03-31
Fixed Assets
240,688 GBP2024-03-31
146,762 GBP2023-03-31
Total Inventories
287,784 GBP2024-03-31
277,374 GBP2023-03-31
Debtors
189,237 GBP2024-03-31
110,332 GBP2023-03-31
Current assets - Investments
12,488 GBP2024-03-31
9,558 GBP2023-03-31
Cash at bank and in hand
211,782 GBP2024-03-31
117,232 GBP2023-03-31
Current Assets
701,291 GBP2024-03-31
514,496 GBP2023-03-31
Net Current Assets/Liabilities
-5,594 GBP2024-03-31
-158,286 GBP2023-03-31
Total Assets Less Current Liabilities
235,094 GBP2024-03-31
-11,524 GBP2023-03-31
Creditors
Amounts falling due after one year
-11,667 GBP2024-03-31
-21,667 GBP2023-03-31
Net Assets/Liabilities
192,987 GBP2024-03-31
-37,588 GBP2023-03-31
Equity
Called up share capital
1 GBP2024-03-31
1 GBP2023-03-31
Retained earnings (accumulated losses)
192,986 GBP2024-03-31
-37,589 GBP2023-03-31
Equity
192,987 GBP2024-03-31
-37,588 GBP2023-03-31
Average Number of Employees
902023-04-01 ~ 2024-03-31
862022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
187,156 GBP2024-03-31
146,351 GBP2023-03-31
Plant and equipment
142,839 GBP2024-03-31
312,197 GBP2023-03-31
Vehicles
100,710 GBP2024-03-31
100,710 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
430,705 GBP2024-03-31
559,258 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-275,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-275,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
98,851 GBP2024-03-31
83,107 GBP2023-03-31
Plant and equipment
35,037 GBP2024-03-31
293,868 GBP2023-03-31
Vehicles
56,129 GBP2024-03-31
35,521 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
190,017 GBP2024-03-31
412,496 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
15,744 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
16,530 GBP2023-04-01 ~ 2024-03-31
Vehicles
20,608 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-275,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-275,361 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
88,305 GBP2024-03-31
63,244 GBP2023-03-31
Plant and equipment
107,802 GBP2024-03-31
18,329 GBP2023-03-31
Vehicles
44,581 GBP2024-03-31
65,189 GBP2023-03-31
Trade Debtors/Trade Receivables
118,508 GBP2024-03-31
43,237 GBP2023-03-31
Other Debtors
70,729 GBP2024-03-31
67,095 GBP2023-03-31
Bank Overdrafts
Amounts falling due within one year
10,000 GBP2024-03-31
10,000 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
380,145 GBP2024-03-31
297,319 GBP2023-03-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
33 GBP2024-03-31
Corporation Tax Payable
Amounts falling due within one year
87,265 GBP2024-03-31
125,638 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
67,957 GBP2024-03-31
60,969 GBP2023-03-31
Other Creditors
Amounts falling due within one year
161,485 GBP2024-03-31
178,856 GBP2023-03-31
Bank Borrowings
Amounts falling due after one year
11,667 GBP2024-03-31
21,667 GBP2023-03-31
RETAIL ZOO LIMITED
InfoAI RETAIL LTD - 2010-08-23Registered number NI042874
Unit 25, Mace Shop Park Centre, Donegall Road, Belfast BT12 6HNPrivate Limited Company incorporated on 2002-03-28 (23 years 3 months). The company status is Active.The last date of confirmation statement was made at 2025-03-28CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.