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Hair Ott (whiteley) Limited PORTSMOUTH

Hair Ott (whiteley) started in year 2013 as Private Limited Company with registration number 08380737. The Hair Ott (whiteley) company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Portsmouth at 6 High Street. Postal code: PO6 3BZ.

The company has 3 directors, namely Barbara O., Laura C. and Otto O.. Of them, Barbara O., Laura C., Otto O. have been with the company the longest, being appointed on 29 January 2013. As of 26 April 2024, our data shows no information about any ex officers on these positions.

Hair Ott (whiteley) Limited Address / Contact

Office Address 6 High Street
Office Address2 Cosham
Town Portsmouth
Post code PO6 3BZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 08380737
Date of Incorporation Tue, 29th Jan 2013
Industry Hairdressing and other beauty treatment
End of financial Year 31st December
Company age 11 years old
Account next due date Mon, 30th Sep 2024 (157 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 13th Oct 2024 (2024-10-13)
Last confirmation statement dated Fri, 29th Sep 2023

Company staff

Barbara O.

Position: Director

Appointed: 29 January 2013

Laura C.

Position: Director

Appointed: 29 January 2013

Otto O.

Position: Director

Appointed: 29 January 2013

People with significant control

The register of persons with significant control who own or control the company is made up of 3 names. As we identified, there is Laura C. This PSC has significiant influence or control over the company,. The second one in the persons with significant control register is Barbara O. This PSC has significiant influence or control over the company,. Then there is Otto O., who also fulfils the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Laura C.

Notified on 29 January 2017
Nature of control: significiant influence or control

Barbara O.

Notified on 29 January 2017
Nature of control: significiant influence or control

Otto O.

Notified on 29 January 2017
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth34 61761 967       
Balance Sheet
Cash Bank On Hand 2 08514 9559 5033 08118 425123 71443 27012 155
Current Assets20 65220 82064 25170 72082 217105 526182 34486 52974 845
Debtors7 48812 35842 91954 84074 48983 06250 63032 78557 470
Net Assets Liabilities 61 96791 24294 57988 83794 98966 35945 22428 086
Other Debtors 7 62212 14012 83212 87712 9174 5904 5904 590
Property Plant Equipment 70 02360 03351 58841 59831 60421 45874 67862 611
Total Inventories 6 3776 3776 3774 6474 0398 00010 4745 220
Cash Bank In Hand7 2662 085       
Net Assets Liabilities Including Pension Asset Liability34 61761 967       
Stocks Inventory5 8986 377       
Tangible Fixed Assets81 78070 023       
Reserves/Capital
Called Up Share Capital100100       
Profit Loss Account Reserve-95 383-68 033       
Shareholder Funds34 61761 967       
Other
Version Production Software      2 022  
Accrued Liabilities     1 2509 8351 0501 050
Accumulated Depreciation Impairment Property Plant Equipment 35 18245 17255 16265 15275 14685 29268 47682 213
Additions Other Than Through Business Combinations Property Plant Equipment       73 9081 670
Amounts Owed By Group Undertakings Participating Interests     59 18937 02712 10642 045
Average Number Employees During Period  16161616252422
Bank Borrowings      40 00050 00030 000
Bank Borrowings Overdrafts        10 000
Creditors 5 4162 81621 49129 92538 27493 57652 93468 826
Increase From Depreciation Charge For Year Property Plant Equipment  9 9909 9909 9909 99410 14613 18613 737
Net Current Assets Liabilities-24 0715 59041 86549 22952 29267 25288 76833 5956 019
Other Creditors 5 4162 8165 0691 8912 31711 72611 94312 020
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       30 002 
Other Disposals Property Plant Equipment       37 504 
Prepayments Accrued Income     8 3269 01316 08910 835
Property Plant Equipment Gross Cost 105 205105 205106 750106 750106 750106 750143 154144 824
Taxation Including Deferred Taxation Balance Sheet Subtotal     3 8673 86713 04910 544
Taxation Social Security Payable     3 4038 1243 0164 560
Total Assets Less Current Liabilities57 70975 613101 898100 81793 89098 856110 226108 27368 630
Trade Creditors Trade Payables 5 3447 6326 1937 3696 10210 69315 7608 900
Value-added Tax Payable     15 49753 19821 16532 296
Amounts Owed By Group Undertakings 4 73630 77942 00861 61270 145   
Amounts Owed To Group Undertakings    7 95510 955   
Creditors Due After One Year 5 416       
Creditors Due Within One Year44 72315 230       
Number Shares Allotted 100       
Other Taxation Social Security Payable 2 6169 83110 22912 71018 900   
Par Value Share 1       
Provisions For Liabilities Balance Sheet Subtotal 8 2307 8406 2385 0533 867   
Provisions For Liabilities Charges23 0928 230       
Share Capital Allotted Called Up Paid100100       
Share Premium Account129 900129 900       
Tangible Fixed Assets Cost Or Valuation105 205        
Tangible Fixed Assets Depreciation23 42535 182       
Tangible Fixed Assets Depreciation Charged In Period 11 757       
Total Additions Including From Business Combinations Property Plant Equipment   1 545     

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Confirmation statement with updates Friday 29th September 2023
filed on: 29th, September 2023 		Free Download (4 pages)

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