The Otherly Innovation Limited in Clacton On Sea, CO15 1SG

Description

Data updated on: 01-11-2023

2007 signifies the beginning of The Otherly Innovation Limited, a company which is situated at 92 Station Road, in Clacton On Sea. That would make 17 years The Otherly Innovation has existed in the UK, as it was started on September 20, 2007. Its registration number is 06377478 and the zip code is CO15 1SG. Registered as Libby Perszyk Kathman, the firm used the business name up till August 30, 2023, at which point it got changed to The Otherly Innovation Limited. The company's SIC code is 73110 and their NACE code stands for Advertising agencies. The Otherly Innovation Ltd filed its account information for the financial period up to 2022-12-31. Its latest confirmation statement was filed on 2023-09-18.

Right now, this firm is guided by just one director: Amy S., who was arranged to perform management duties on December 4, 2015. This firm had been presided over by Brent M. until September 2022. What is more another director, including John R. quit on December 4, 2015.

Previous company's names
The Otherly Innovation Limited 2023-08-30
Libby Perszyk Kathman Limited 2007-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	170 160	172 622	254 363	282 750	229 069	216 990
Current Assets	1 702 666	1 714 581	1 988 989	2 131 397	1 764 028	963 599
Debtors	1 524 275	1 541 236	1 676 957	1 848 647	1 534 959	663 245
Net Assets Liabilities	76 176	48 186	554 288	1 256 529	733 715	662 423
Other Debtors	381 073	375 625	321 717	383 120	362 148	45 916
Property Plant Equipment	279 274	218 583	166 227	143 757	47 247	4 711
Total Inventories	8 231	723

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	134 558	205 290	265 023	317 628	415 221	30 817
Additions Other Than Through Business Combinations Property Plant Equipment		10 041
Amounts Owed By Group Undertakings Participating Interests	1 126 840	1 127 732
Amounts Owed By Related Parties		1 127 732	973 665	1 304 098	842 008
Amounts Owed To Group Undertakings				74 365	184 621
Amounts Owed To Group Undertakings Participating Interests	1 586 622	1 685 864
Average Number Employees During Period	28	27	22	22	17	11
Creditors	319 142	199 114	1 623 151	788 063	797 851	250 000
Deferred Tax Asset Debtors		78 777	20 083	33 012	141 286	279 733
Depreciation Rate Used For Property Plant Equipment		33
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 490 225	1 172 310	814 656	466 802	99 348
Increase From Depreciation Charge For Year Property Plant Equipment		70 732	59 734	52 605	53 210	29 325
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment					44 383
Net Current Assets Liabilities	1 383 524	1 515 467	1 831 331	1 900 835	1 484 319	907 712
Number Shares Issued Fully Paid			5 000
Other Creditors	258 883	150 703	1 623 151	788 063	797 851	250 000
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						413 729
Other Disposals Property Plant Equipment						428 700
Other Taxation Social Security Payable	55 570	45 850	38 136	34 776	30 147	15 829
Par Value Share			1
Property Plant Equipment Gross Cost	413 832	423 873	431 250	461 385	462 468	35 528
Total Additions Including From Business Combinations Property Plant Equipment			7 377	30 135	1 083	1 760
Total Assets Less Current Liabilities	1 662 798	1 734 050	1 997 558	2 044 592	1 531 566	912 423
Trade Creditors Trade Payables	4 689	2 561	23 541	11 003	8 007	33 946
Trade Debtors Trade Receivables	16 362	37 879	361 492	128 417	189 517	337 596

Company staff

Amy S.

Role: Director

Appointed: 04 December 2015

Latest update: 29 February 2024

Brent M.

Role: Director

Appointed: 20 September 2007

Resigned: 02 September 2022

Latest update: 29 February 2024

Brent M.

Role: Secretary

Appointed: 20 September 2007

Resigned: 02 September 2022

Latest update: 29 February 2024

John R.

Role: Director

Appointed: 20 September 2007

Resigned: 04 December 2015

Latest update: 29 February 2024

People with significant control

Amy S. 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.

Amy S.

Notified on 2 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Libby Perszyk Kathman Holdings, Inc

Address: 77 Kingsway, (Floors 4 - 8), London, WC2B 6SR, England

Legal authority Model Business Corporation Act

Legal form Corporation For Profit

Country registered United Kingdom

Place registered Ohio

Registration number 621739

Notified on 15 September 2017

Ceased on 2 September 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 October 2024
Confirmation statement last made up date	18 September 2023

Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

The Otherly Innovation Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amy S.

Brent M.

Brent M.

John R.

People with significant control

Amy S.

Libby Perszyk Kathman Holdings, Inc

Accounts Documents

Company filings

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