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 3
  • 1
    Davis, Andrew Robert
    Retailer born in December 1987
    Individual (15 offsprings)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
  • 2
    Johnston, Graham George James
    Retailer born in March 1968
    Individual (14 offsprings)
    Officer
    2022-02-17 ~ now
    OF - Director → CIF 0
  • 3
    Unit 1, Craigleith Drive, Dundonald, Belfast, Northern Ireland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2022-12-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Mr Graham George James Johnston
    Born in March 1968
    Individual (14 offsprings)
    Person with significant control
    2022-02-17 ~ 2022-10-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mrs Elaine Johnston
    Born in March 1977
    Individual (11 offsprings)
    Person with significant control
    2022-02-17 ~ 2022-10-12
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 3
    Unit 1, Enler Centre, Craigleith Drive, Dundonald, Belfast, Northern Ireland
    Liquidation Corporate (3 parents)
    Equity (Company account)
    281,233 GBP2021-11-30
    Person with significant control
    2022-10-12 ~ 2022-12-01
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

77 RETAIL BALLYNURE LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
50,000 GBP2023-11-30
75,000 GBP2022-11-30
Property, Plant & Equipment
158,416 GBP2023-11-30
193,930 GBP2022-11-30
Fixed Assets
208,416 GBP2023-11-30
268,930 GBP2022-11-30
Total Inventories
103,625 GBP2023-11-30
124,411 GBP2022-11-30
Debtors
49,114 GBP2023-11-30
537,558 GBP2022-11-30
Cash at bank and in hand
225,118 GBP2023-11-30
187,456 GBP2022-11-30
Current Assets
377,857 GBP2023-11-30
849,425 GBP2022-11-30
Creditors
Current
424,808 GBP2023-11-30
768,770 GBP2022-11-30
Net Current Assets/Liabilities
-46,951 GBP2023-11-30
80,655 GBP2022-11-30
Total Assets Less Current Liabilities
161,465 GBP2023-11-30
349,585 GBP2022-11-30
Creditors
Non-current
-71,698 GBP2023-11-30
-162,245 GBP2022-11-30
Net Assets/Liabilities
52,726 GBP2023-11-30
141,433 GBP2022-11-30
Equity
Called up share capital
32,971 GBP2023-11-30
45,098 GBP2022-11-30
Retained earnings (accumulated losses)
19,755 GBP2023-11-30
96,335 GBP2022-11-30
Equity
52,726 GBP2023-11-30
141,433 GBP2022-11-30
Average Number of Employees
252022-12-01 ~ 2023-11-30
212022-02-17 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
81,233 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
31,233 GBP2023-11-30
6,233 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
25,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
50,000 GBP2023-11-30
75,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
10,648 GBP2023-11-30
10,648 GBP2022-11-30
Plant and equipment
206,351 GBP2023-11-30
196,431 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
216,999 GBP2023-11-30
207,079 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
395 GBP2023-11-30
169 GBP2022-11-30
Plant and equipment
58,188 GBP2023-11-30
12,980 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,583 GBP2023-11-30
13,149 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
226 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
45,208 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,434 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
10,253 GBP2023-11-30
10,479 GBP2022-11-30
Plant and equipment
148,163 GBP2023-11-30
183,451 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
704 GBP2023-11-30
72 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
39,261 GBP2023-11-30
505,183 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
9,149 GBP2023-11-30
32,303 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
49,114 GBP2023-11-30
537,558 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
112,399 GBP2023-11-30
183,426 GBP2022-11-30
Trade Creditors/Trade Payables
Current
149,161 GBP2023-11-30
148,446 GBP2022-11-30
Amounts owed to group undertakings
Current
290,727 GBP2022-11-30
Other Taxation & Social Security Payable
Current
73,949 GBP2023-11-30
35,285 GBP2022-11-30
Other Creditors
Current
89,299 GBP2023-11-30
110,886 GBP2022-11-30
Non-current
71,698 GBP2023-11-30
162,245 GBP2022-11-30
Total Borrowings
Secured
142,020 GBP2023-11-30
225,232 GBP2022-11-30
  • 77 RETAIL BALLYNURE LIMITED
    Info
    Registered number NI685905
    Unit 1, Enler Centre Craigleith Drive, Ballybeen, Belfast BT16 2QP
    Private Limited Company incorporated on 2022-02-17 (3 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-27
    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.