Obs Hairdressers Limited in Plymouth, PL4 6HH

Description

Data updated on: 01-11-2023

Obs Hairdressers is a company located at PL4 6HH Plymouth at 6 Houndiscombe Road. This firm has been registered in year 2011 and is established under the identification number 07527180. This firm has been present on the English market for thirteen years now and the last known state is active. The firm's declared SIC number is 96020: Hairdressing and other beauty treatment. The business latest annual accounts describe the period up to Mon, 28th Feb 2022 and the most current confirmation statement was released on Sat, 11th Feb 2023.

At the moment, there’s only a single managing director in the company: Vaughan G. (since 2015-04-04). The business had been overseen by Oliver G. until 2015-04-04. In addition a different director, specifically Cassandra M. quit on 2012-08-02.

Vaughan G. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-14 525	-25 412	-28 893	-24 713	-19 693

Balance Sheet
Net Assets Liabilities					-19 692	-13 835	-3 493	-2 553	-90	-90	-90
Property Plant Equipment					7 794	2 650	2 233	1 883	1 589	1 589	1 589
Cash Bank In Hand	4 739	4 022	2 298
Current Assets	9 911	7 272	4 071
Debtors	2 422	1 300	673
Net Assets Liabilities Including Pension Asset Liability	-14 525	-25 412	-28 893	-24 713	-19 693
Stocks Inventory	2 750	1 950	1 100
Tangible Fixed Assets	11 177	12 856	10 877	9 205	7 794

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-14 625	-25 512	-28 993	-24 813	-19 793
Shareholder Funds	-14 525	-25 412	-28 893	-24 713	-19 693

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 467	4 571	4 988	5 338	5 632	5 632	5 632
Administrative Expenses									3 902
Average Number Employees During Period								1	1	1	1
Cost Sales									9 879
Creditors					27 486	16 485	5 726	4 436	1 679	1 679	1 679
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-5 425
Disposals Property Plant Equipment						-10 040
Dividends Paid									-1 000
Gross Profit Loss									8 176
Increase From Depreciation Charge For Year Property Plant Equipment						529	417	350	294
Operating Profit Loss									4 274
Other Creditors					27 486	16 485	5 726	4 436	1 679	1 679	1 679
Other Interest Receivable Similar Income Finance Income									6
Profit Loss									3 464
Profit Loss On Ordinary Activities Before Tax									4 280
Property Plant Equipment Gross Cost					17 261	7 221	7 221	7 221	7 221	7 221	7 221
Tax Tax Credit On Profit Or Loss On Ordinary Activities									816
Turnover Revenue									18 055
Creditors Due Within One Year	35 613	45 540	43 841	33 918	27 487
Fixed Assets	11 177	12 856	10 877	9 205	7 794
Net Current Assets Liabilities	-25 702	-38 268	-39 770	-33 918
Number Shares Allotted	100	100	100	100	100
Par Value Share		1		1	1
Value Shares Allotted	100	100	100	100	100

Latest update: 3 January 2024

People with significant control

Vaughan G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	25 February 2024
Confirmation statement last made up date	11 February 2023

Annual Accounts 21 November 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	27 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-29
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	2017-02-28
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-29
Annual Accounts
Start Date For Period Covered By Report	2020-03-01
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	2021-03-01
End Date For Period Covered By Report	2022-02-28

Obs Hairdressers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vaughan G.

Oliver G.

Cassandra M.

Dunstana D.

Vaughan G.

Waterlow Secretaries Limited

People with significant control

Vaughan G.

Accounts Documents

Company filings

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