Outhalf Limited in Belfast, BT17 9JW

Description

Data updated on: 01-11-2023

Outhalf Limited has been in the UK for at least nineteen years. Registered with number NI055119 in the year 2005, the firm is registered at 2 Wilmont Park, Belfast BT17 9JW. This firm's registered with SIC code 47710 and has the NACE code: Retail sale of clothing in specialised stores. Outhalf Ltd reported its account information for the financial period up to Sunday 31st July 2022. The most recent annual confirmation statement was filed on Thursday 11th May 2023.

According to the latest data, we have only one managing director in the company: Barbara M. (since 12th May 2011). That company had been managed by David H. up until September 2006. In addition a different director, namely John M. quit on 12th May 2011.

Barbara M. is the individual who controls 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	-11 164	-12 102	-7 365	-5 830	4 535	12 912

Balance Sheet
Current Assets	42 474	39 888	41 910	35 860	31 714	34 844	32 622	35 151	35 118	57 177	87 505	84 016	81 227
Net Assets Liabilities						12 912	14 830	26 614	29 255	28 172	42 148	57 961
Cash Bank In Hand	70	70	70	2 493	70	319
Intangible Fixed Assets	24 156	22 408	20 660	18 912	17 164	15 416
Net Assets Liabilities Including Pension Asset Liability	-11 164	-12 102	-7 365	-5 830	4 535	12 912
Debtors	224
Stocks Inventory	42 180	39 818	41 840	33 367	31 644	34 525
Tangible Fixed Assets	29 300	25 879	22 891	20 271	17 964	15 922

Capital & Reserves
Called Up Share Capital	4	4	4	4	4	4
Profit Loss Account Reserve	-11 168	-12 106	-7 369	-5 834	4 531	12 908
Shareholder Funds	-11 164	-12 102	-7 365	-5 830	4 535	12 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-22 281	-22 494	-13 456	-16 678	-31 382	17 000
Average Number Employees During Period									1	1	1	1	1
Creditors						30 989	23 072	19 699	10 595	15 964	43 532	38 379	33 743
Fixed Assets	53 456	48 287	43 551	39 183	35 128	31 338	27 774	24 403	21 195	18 126	15 175	12 324	9 558
Net Current Assets Liabilities	-64 620	-60 389	-50 916	-45 013	-30 593	-18 426	9 550	15 667	24 738	41 428	43 973	45 637	47 484
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								215	215	215	215
Total Assets Less Current Liabilities	-11 164	-12 102	-7 365			35 193	37 324	40 070	45 933	59 554	59 148	57 961	57 042
Creditors Due Within One Year	107 094	100 277	92 826	80 873	62 307	53 270
Number Shares Allotted		4	4	4	4	4
Par Value Share		1	1	1	1	1
Intangible Fixed Assets Aggregate Amortisation Impairment	10 796	12 544	14 292
Intangible Fixed Assets Amortisation Charged In Period		1 748	1 748
Intangible Fixed Assets Cost Or Valuation	34 952	34 952	34 952
Share Capital Allotted Called Up Paid	4	4	4
Tangible Fixed Assets Cost Or Valuation	60 259	60 259	60 259
Tangible Fixed Assets Depreciation	30 959	34 380	37 368
Tangible Fixed Assets Depreciation Charged In Period		3 421	2 988
Value Shares Allotted			4	4	4	4

Company staff

Barbara M.

Role: Director

Appointed: 12 May 2011

Latest update: 4 January 2024

Barbara M.

Role: Secretary

Appointed: 28 June 2005

Latest update: 4 January 2024

David H.

Role: Director

Appointed: 28 July 2005

Resigned: 25 September 2006

Latest update: 4 January 2024

John M.

Role: Director

Appointed: 28 June 2005

Resigned: 12 May 2011

Latest update: 4 January 2024

Dorothy K.

Role: Secretary

Appointed: 11 May 2005

Resigned: 28 June 2005

Latest update: 4 January 2024

Dorothy K.

Role: Director

Appointed: 11 May 2005

Resigned: 28 June 2005

Latest update: 4 January 2024

Malcolm H.

Role: Director

Appointed: 11 May 2005

Resigned: 28 June 2005

Latest update: 4 January 2024

People with significant control

Barbara M.

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 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts 11 March 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	11 March 2013
Annual Accounts 12 February 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 February 2014
Annual Accounts 14 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 April 2016
Annual Accounts 4 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	4 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 27 April 2015
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	27 April 2015

Outhalf Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barbara M.

Barbara M.

David H.

John M.

Dorothy K.

Dorothy K.

Malcolm H.

People with significant control

Barbara M.

Accounts Documents

Company filings

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