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 CADOGAN LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
30,806 GBP2023-11-30
40,806 GBP2022-11-30
Property, Plant & Equipment
84,637 GBP2023-11-30
44,632 GBP2022-11-30
Fixed Assets
115,443 GBP2023-11-30
85,438 GBP2022-11-30
Total Inventories
65,238 GBP2023-11-30
55,806 GBP2022-11-30
Debtors
179,156 GBP2023-11-30
163,912 GBP2022-11-30
Cash at bank and in hand
177,171 GBP2023-11-30
173,013 GBP2022-11-30
Current Assets
421,565 GBP2023-11-30
392,731 GBP2022-11-30
Creditors
Current
323,852 GBP2023-11-30
310,601 GBP2022-11-30
Net Current Assets/Liabilities
97,713 GBP2023-11-30
82,130 GBP2022-11-30
Total Assets Less Current Liabilities
213,156 GBP2023-11-30
167,568 GBP2022-11-30
Creditors
Non-current
-62,380 GBP2023-11-30
-101,935 GBP2022-11-30
Net Assets/Liabilities
129,617 GBP2023-11-30
54,657 GBP2022-11-30
Equity
Called up share capital
32,971 GBP2023-11-30
45,098 GBP2022-11-30
Retained earnings (accumulated losses)
96,646 GBP2023-11-30
9,559 GBP2022-11-30
Equity
129,617 GBP2023-11-30
54,657 GBP2022-11-30
Average Number of Employees
202022-12-01 ~ 2023-11-30
292022-02-17 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
32,493 GBP2022-11-30
Other than goodwill
10,806 GBP2022-11-30
Intangible Assets - Gross Cost
43,299 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
12,493 GBP2023-11-30
2,493 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
12,493 GBP2023-11-30
2,493 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
10,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets - Increase From Amortisation Charge for Year
10,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
20,000 GBP2023-11-30
30,000 GBP2022-11-30
Other than goodwill
10,806 GBP2023-11-30
10,806 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,858 GBP2023-11-30
1,858 GBP2022-11-30
Plant and equipment
103,340 GBP2023-11-30
46,616 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
105,198 GBP2023-11-30
48,474 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,858 GBP2023-11-30
1,131 GBP2022-11-30
Plant and equipment
18,703 GBP2023-11-30
2,711 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,561 GBP2023-11-30
3,842 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
727 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
15,992 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,719 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
84,637 GBP2023-11-30
43,905 GBP2022-11-30
Land and buildings
727 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
6,022 GBP2023-11-30
408 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
145,763 GBP2023-11-30
132,349 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
27,371 GBP2023-11-30
31,155 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
179,156 GBP2023-11-30
163,912 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
22,605 GBP2023-11-30
Trade Creditors/Trade Payables
Current
60,994 GBP2023-11-30
70,660 GBP2022-11-30
Amounts owed to group undertakings
Current
130,329 GBP2023-11-30
157,268 GBP2022-11-30
Other Taxation & Social Security Payable
Current
32,971 GBP2023-11-30
27,635 GBP2022-11-30
Other Creditors
Current
76,953 GBP2023-11-30
55,038 GBP2022-11-30
Non-current
62,380 GBP2023-11-30
101,935 GBP2022-11-30
  • 77 RETAIL CADOGAN LIMITED
    Info
    Registered number NI685906
    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.