Founded in 2015, 88 Retail, classified under reg no. NI633517 is an active company. Currently registered at Unit 1, Enler Centre Craigleith Drive BT16 2QP, Belfast the company has been in the business for nine years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.
At present there are 2 directors in the the company, namely Andrew D. and Graham J.. In addition one secretary - Elaine J. - is with the firm. As of 9 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Unit 1, Enler Centre Craigleith Drive |
| Office Address2 | Ballybeen |
| Town | Belfast |
| Post code | BT16 2QP |
| Country of origin | United Kingdom |
| Registration Number | NI633517 |
| Date of Incorporation | Wed, 9th Sep 2015 |
| Industry | Other retail sale in non-specialised stores |
| End of financial Year | 30th November |
| Company age | 9 years old |
| Account next due date | Sat, 31st Aug 2024 (83 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Wed, 21st Aug 2024 (2024-08-21) |
| Last confirmation statement dated | Mon, 7th Aug 2023 |
Position: Secretary
Appointed: 03 December 2015
Position: Director
Appointed: 09 September 2015
Position: Director
Appointed: 09 September 2015
The list of PSCs who own or control the company consists of 3 names. As we established, there is 88 Retail Holdings Limited from Belfast, Northern Ireland. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Graham J. This PSC owns 25-50% shares. Moving on, there is Elaine J., who also fulfils the Companies House criteria to be listed as a person with significant control. This PSC owns 25-50% shares.
88 Retail Holdings Limited
Unit 1 Craigleith Drive, Dundonald, Belfast, BT16 2QP, Northern Ireland
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | Northern Ireland |
| Place registered | Companies House |
| Registration number | Ni685909 |
| Notified on | 31 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Graham J.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% shares |
Elaine J.
| Notified on | 6 April 2016 |
| Ceased on | 31 August 2022 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 87 328 | 135 250 | 39 548 | 71 900 | 47 860 | 238 462 | 125 609 | 220 163 |
| Current Assets | 161 156 | 479 442 | 335 098 | 441 219 | 425 409 | 774 735 | 761 795 | 743 336 |
| Debtors | 17 176 | 299 362 | 229 927 | 297 838 | 306 354 | 452 602 | 526 186 | 412 866 |
| Net Assets Liabilities | 503 493 | 495 221 | 500 089 | 515 354 | 452 972 | 674 018 | 670 044 | 575 575 |
| Other Debtors | 15 545 | 291 344 | 229 927 | 288 572 | 305 097 | 448 390 | 51 865 | 60 890 |
| Property Plant Equipment | 54 220 | 657 465 | 608 047 | 492 633 | 428 466 | 347 130 | 544 319 | 541 580 |
| Total Inventories | 56 652 | 44 830 | 65 623 | 71 481 | 71 195 | 83 671 | 110 000 | 110 307 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 50 000 | 100 000 | 150 000 | 200 000 | 250 000 | 300 000 | 350 000 | 400 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 026 | 26 990 | 167 144 | 288 247 | 391 179 | 470 563 | 577 528 | 706 183 |
| Amounts Owed By Group Undertakings | 467 955 | 337 903 | ||||||
| Amounts Owed To Group Undertakings | 223 504 | 269 123 | ||||||
| Average Number Employees During Period | 25 | 30 | 36 | 29 | 30 | 32 | 38 | |
| Bank Borrowings Overdrafts | 438 113 | 367 792 | 299 007 | 259 618 | 178 353 | 81 250 | 15 137 | |
| Creditors | 268 019 | 592 801 | 501 855 | 412 445 | 352 431 | 250 541 | 237 143 | 168 301 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 137 | 6 681 | ||||||
| Disposals Property Plant Equipment | 45 065 | 12 691 | ||||||
| Finance Lease Liabilities Present Value Total | 124 955 | 142 851 | ||||||
| Fixed Assets | 612 928 | 1 180 124 | 1 082 939 | 917 525 | 803 358 | 672 022 | 819 211 | 766 472 |
| Further Item Bank Borrowings Overdrafts Component Total Bank Borrowings Overdrafts | 22 000 | |||||||
| Increase Decrease In Property Plant Equipment | 201 070 | 93 155 | ||||||
| Increase From Amortisation Charge For Year Intangible Assets | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 | 50 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 026 | 26 101 | 140 154 | 121 103 | 102 932 | 86 065 | 106 965 | 128 655 |
| Intangible Assets | 558 708 | 522 659 | 474 892 | 424 892 | 374 892 | 324 892 | 274 892 | 224 892 |
| Intangible Assets Gross Cost | 608 708 | 622 659 | 624 892 | 624 892 | 624 892 | 624 892 | 624 892 | |
| Net Current Assets Liabilities | -106 863 | -40 221 | -28 325 | 52 650 | 46 300 | 288 026 | 166 415 | 85 845 |
| Nominal Value Shares Issued Specific Share Issue | 1 | |||||||
| Number Shares Issued Fully Paid | 500 000 | |||||||
| Number Shares Issued Specific Share Issue | 500 000 | |||||||
| Other Creditors | 85 523 | 154 688 | 134 063 | 113 438 | 92 813 | 72 188 | 30 938 | 10 313 |
| Other Taxation Social Security Payable | 47 042 | 6 514 | 41 796 | 65 351 | 5 130 | 98 436 | 42 996 | 79 476 |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 60 246 | 684 455 | 775 191 | 780 880 | 819 645 | 817 693 | 1 121 847 | 1 247 763 |
| Provisions For Liabilities Balance Sheet Subtotal | 2 572 | 51 881 | 52 670 | 42 376 | 44 255 | 35 489 | 78 439 | 108 441 |
| Total Additions Including From Business Combinations Intangible Assets | 608 708 | 13 951 | 2 233 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 60 246 | 669 274 | 90 736 | 5 689 | 38 765 | 10 739 | 304 154 | 125 916 |
| Total Assets Less Current Liabilities | 506 065 | 1 139 903 | 1 054 614 | 970 175 | 849 658 | 960 048 | 985 626 | 852 317 |
| Total Borrowings | 22 000 | 569 716 | 480 306 | 425 445 | 290 634 | 350 019 | 193 199 | |
| Trade Creditors Trade Payables | 135 454 | 356 166 | 130 721 | 177 265 | 185 531 | 194 163 | 143 473 | 121 229 |
| Trade Debtors Trade Receivables | 1 631 | 8 018 | 9 266 | 1 257 | 4 212 | 6 366 | 14 073 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates December 5, 2023 filed on: 5th, December 2023 |
confirmation statement | Free Download (4 pages) |
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