Ot Ideas Limited in Wallasey, CH45 3LR

Description

Data updated on: 01-11-2023

Situated at 259 Wallasey Village, Wallasey CH45 3LR Ot Ideas Limited is categorised as a Private Limited Company with 07067247 registration number. This company was launched on Thursday 5th November 2009. This company switched its registered name already two times. Up to 2014 this firm has provided the services it specializes in as Mountains & Molehills but currently this firm is listed under the business name Ot Ideas Limited. The enterprise's SIC code is 86900 meaning Other human health activities. 2022-03-31 is the last time company accounts were reported.

The firm owes its success and permanent development to a group of two directors, specifically Andrew C. and Angela C., who have been presiding over it for 9 years.

Executives who have control over the firm are as follows: Andrew C. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Angela C. owns over 1/2 to 3/4 of company shares .

Previous company's names
Ot Ideas Limited 2014-11-25
Mountains & Molehills Limited 2013-03-18
Ot Ideas Limited 2009-11-05

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	1 968	3	1 807	6 991	17 847	12 977	11 451
Net Assets Liabilities					5 465	5 828	1 092
Cash Bank In Hand	881	3	1 807	5 644	17 117
Debtors	1 087			1 347	730
Net Assets Liabilities Including Pension Asset Liability	743	289	-5 355	-2 346	5 465
Tangible Fixed Assets	633	477	133	266	467

Capital & Reserves
Called Up Share Capital	1	1	1	100	100
Profit Loss Account Reserve	742	288	-5 356	-2 446	5 365

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 210	1 200	1 200
Creditors					11 639	6 562	9 555
Fixed Assets					467	613	396
Net Current Assets Liabilities	110	-188	-5 488	-2 612	4 998	6 415	1 896
Total Assets Less Current Liabilities					6 675	7 028	2 292
Capital Employed	743	289	-5 355	-2 346	5 465
Creditors Due Within One Year	1 858	191	7 295	9 603	12 849
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	100	100
Tangible Fixed Assets Additions		399		399	499
Tangible Fixed Assets Cost Or Valuation	1 267	1 666	1 666	2 065	2 564
Tangible Fixed Assets Depreciation	634	1 189	1 533	1 799	2 097
Tangible Fixed Assets Depreciation Charged In Period		555	344	266	298
Value Shares Allotted Increase Decrease During Period				99

Company staff

Andrew C.

Role: Director

Appointed: 02 February 2015

Latest update: 28 March 2024

Angela C.

Role: Director

Appointed: 18 March 2013

Latest update: 28 March 2024

People with significant control

Andrew C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Angela C.

Notified on 1 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 November 2024
Confirmation statement last made up date	31 October 2023

Annual Accounts 11 December 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 July 2015
Annual Accounts 3 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	3 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 15 August 2014
Date Approval Accounts	15 August 2014

Ot Ideas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Angela C.

Mandy W.

People with significant control

Andrew C.

Angela C.

Accounts Documents

Company filings

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