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 4
  • 1
    Davis, Andrew Robert
    Partner born in December 1987
    Individual (15 offsprings)
    Officer
    2015-09-09 ~ now
    OF - Director → CIF 0
  • 2
    Johnston, Graham George James
    Retailer born in March 1968
    Individual (14 offsprings)
    Officer
    2015-09-09 ~ now
    OF - Director → CIF 0
  • 3
    Johnston, Elaine
    Individual (11 offsprings)
    Officer
    2015-12-03 ~ now
    OF - Secretary → CIF 0
  • 4
    Unit 1, Craigleith Drive, Dundonald, Belfast, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    10,000 GBP2023-11-30
    Person with significant control
    2022-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mr Graham George James Johnston
    Born in March 1968
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mrs Elaine Johnston
    Born in March 1977
    Individual (11 offsprings)
    Person with significant control
    2016-04-06 ~ 2022-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

88 RETAIL LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
224,892 GBP2023-11-30
274,892 GBP2022-11-30
Property, Plant & Equipment
541,580 GBP2023-11-30
544,319 GBP2022-11-30
Fixed Assets
766,472 GBP2023-11-30
819,211 GBP2022-11-30
Total Inventories
110,307 GBP2023-11-30
110,000 GBP2022-11-30
Debtors
412,866 GBP2023-11-30
526,186 GBP2022-11-30
Cash at bank and in hand
220,163 GBP2023-11-30
125,609 GBP2022-11-30
Current Assets
743,336 GBP2023-11-30
761,795 GBP2022-11-30
Creditors
Current
657,491 GBP2023-11-30
595,380 GBP2022-11-30
Net Current Assets/Liabilities
85,845 GBP2023-11-30
166,415 GBP2022-11-30
Total Assets Less Current Liabilities
852,317 GBP2023-11-30
985,626 GBP2022-11-30
Net Assets/Liabilities
575,575 GBP2023-11-30
670,044 GBP2022-11-30
Equity
Called up share capital
500,000 GBP2023-11-30
500,000 GBP2022-11-30
Retained earnings (accumulated losses)
75,575 GBP2023-11-30
170,044 GBP2022-11-30
Equity
575,575 GBP2023-11-30
670,044 GBP2022-11-30
Average Number of Employees
382022-12-01 ~ 2023-11-30
322021-12-01 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
500,000 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
124,892 GBP2022-11-30
Intangible Assets - Gross Cost
624,892 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
400,000 GBP2023-11-30
350,000 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
400,000 GBP2023-11-30
350,000 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
50,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
50,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
100,000 GBP2023-11-30
150,000 GBP2022-11-30
Patents/Trademarks/Licences/Concessions
124,892 GBP2023-11-30
124,892 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
953,538 GBP2023-11-30
920,777 GBP2022-11-30
Motor vehicles
294,225 GBP2023-11-30
201,070 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,247,763 GBP2023-11-30
1,121,847 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
629,826 GBP2023-11-30
553,161 GBP2022-11-30
Motor vehicles
76,357 GBP2023-11-30
24,367 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
706,183 GBP2023-11-30
577,528 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
76,665 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
51,990 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
128,655 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
323,712 GBP2023-11-30
367,616 GBP2022-11-30
Motor vehicles
217,868 GBP2023-11-30
176,703 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Under hire purchased contracts or finance leases
51,990 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
217,868 GBP2023-11-30
176,703 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
14,073 GBP2023-11-30
6,366 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
337,903 GBP2023-11-30
467,955 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
60,890 GBP2023-11-30
51,865 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
412,866 GBP2023-11-30
526,186 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
38,993 GBP2023-11-30
96,226 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
50,348 GBP2023-11-30
31,691 GBP2022-11-30
Trade Creditors/Trade Payables
Current
121,229 GBP2023-11-30
143,473 GBP2022-11-30
Amounts owed to group undertakings
Current
269,123 GBP2023-11-30
223,504 GBP2022-11-30
Other Taxation & Social Security Payable
Current
79,476 GBP2023-11-30
42,996 GBP2022-11-30
Other Creditors
Current
98,322 GBP2023-11-30
57,490 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
15,137 GBP2023-11-30
81,250 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
142,851 GBP2023-11-30
124,955 GBP2022-11-30
Other Creditors
Non-current
10,313 GBP2023-11-30
30,938 GBP2022-11-30
Total Borrowings
Secured
193,199 GBP2023-11-30
350,019 GBP2022-11-30
  • 88 RETAIL LIMITED
    Info
    Registered number NI633517
    Unit 1, Enler Centre Craigleith Drive, Ballybeen, Belfast BT16 2QP
    Private Limited Company incorporated on 2015-09-09 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-05
    CIF 0
child relation
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.