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 BALLYBEEN LIMITED

Standard Industrial Classification
47190 - Other Retail Sale In Non-specialised Stores
Brief company account
Intangible Assets
30,000 GBP2023-11-30
45,000 GBP2022-11-30
Property, Plant & Equipment
147,369 GBP2023-11-30
30,987 GBP2022-11-30
Fixed Assets - Investments
24,577 GBP2023-11-30
11,579 GBP2022-11-30
Fixed Assets
201,946 GBP2023-11-30
87,565 GBP2022-11-30
Total Inventories
75,606 GBP2023-11-30
73,252 GBP2022-11-30
Debtors
92,432 GBP2023-11-30
81,644 GBP2022-11-30
Cash at bank and in hand
134,842 GBP2023-11-30
192,475 GBP2022-11-30
Current Assets
302,880 GBP2023-11-30
347,371 GBP2022-11-30
Creditors
Current
239,032 GBP2023-11-30
321,689 GBP2022-11-30
Net Current Assets/Liabilities
63,848 GBP2023-11-30
25,682 GBP2022-11-30
Total Assets Less Current Liabilities
265,794 GBP2023-11-30
113,247 GBP2022-11-30
Creditors
Non-current
-11,944 GBP2023-11-30
-23,888 GBP2022-11-30
Net Assets/Liabilities
220,201 GBP2023-11-30
83,478 GBP2022-11-30
Equity
Called up share capital
32,971 GBP2023-11-30
45,098 GBP2022-11-30
Retained earnings (accumulated losses)
187,230 GBP2023-11-30
38,380 GBP2022-11-30
Equity
220,201 GBP2023-11-30
83,478 GBP2022-11-30
Average Number of Employees
272022-12-01 ~ 2023-11-30
222022-02-17 ~ 2022-11-30
Intangible Assets - Gross Cost
Net goodwill
48,740 GBP2022-11-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,740 GBP2023-11-30
3,740 GBP2022-11-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2022-12-01 ~ 2023-11-30
Intangible Assets
Net goodwill
30,000 GBP2023-11-30
45,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,312 GBP2023-11-30
8,312 GBP2022-11-30
Plant and equipment
169,662 GBP2023-11-30
24,946 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
177,974 GBP2023-11-30
33,258 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,531 GBP2023-11-30
849 GBP2022-11-30
Plant and equipment
29,074 GBP2023-11-30
1,422 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,605 GBP2023-11-30
2,271 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
682 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
27,652 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,334 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
6,781 GBP2023-11-30
7,463 GBP2022-11-30
Plant and equipment
140,588 GBP2023-11-30
23,524 GBP2022-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,191 GBP2022-11-30
Amounts Owed by Group Undertakings
Current
69,458 GBP2023-11-30
22,002 GBP2022-11-30
Other Debtors
Current, Amounts falling due within one year
22,974 GBP2023-11-30
58,451 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
92,432 GBP2023-11-30
81,644 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
3,223 GBP2023-11-30
Trade Creditors/Trade Payables
Current
63,681 GBP2023-11-30
88,238 GBP2022-11-30
Amounts owed to group undertakings
Current
42,225 GBP2023-11-30
144,766 GBP2022-11-30
Other Taxation & Social Security Payable
Current
38,975 GBP2023-11-30
28,971 GBP2022-11-30
Other Creditors
Current
90,928 GBP2023-11-30
59,714 GBP2022-11-30
Non-current
11,944 GBP2023-11-30
23,888 GBP2022-11-30
  • 77 RETAIL BALLYBEEN LIMITED
    Info
    Registered number NI685908
    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.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.