A Kotak Associates Limited in Kingsbury, NW9 8SL

Description

Data updated on: 01-11-2023

A Kotak Associates has been on the market for seven years. Registered under number 10610679, the company operates as a Private Limited Company. You can reach the office of this firm during office times at the following address: 248 Church Lane, NW9 8SL Kingsbury. This firm's classified under the NACE and SIC code 68209 - Other letting and operating of own or leased real estate. A Kotak Associates Ltd reported its latest accounts for the financial year up to 2023-02-28. Its most recent confirmation statement was released on 2023-01-23.

Thus far, the limited company has only been supervised by an individual director: Anshu K. who has been caring of it for seven years.

Anshu K. is the individual with significant 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	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency

Balance Sheet
Cash Bank On Hand	2 405	7 047	17 994	64 822	20 885	21 996
Current Assets				64 822	70 885	71 996
Debtors					50 000	50 000
Net Assets Liabilities	-19 309	-17 411	-3 364	12 368	5 821	16 124
Other Debtors					50 000	50 000
Property Plant Equipment	640 654	923 923

Other Financial Data
Bank Borrowings Overdrafts	495 713	714 979	815 499	829 999	762 203	759 394
Creditors	495 713	714 979	815 499	829 999	762 203	298 859
Investment Property		923 923	1 053 675	1 053 675	1 002 381	1 002 381
Investment Property Fair Value Model		923 923	1 053 675	1 053 675	1 002 381
Net Current Assets Liabilities	-164 250	-226 355	-241 540	-211 308	-234 357	-226 863
Other Creditors	164 980	231 726	257 858	271 339	302 128	293 494
Other Taxation Social Security Payable				3 114	3 114	4 465
Property Plant Equipment Gross Cost	640 654	923 923
Total Additions Including From Business Combinations Property Plant Equipment	640 654	283 269
Total Assets Less Current Liabilities	476 404	697 568	812 135	842 367	768 024	775 518
Trade Creditors Trade Payables	1 675	1 676	1 676	1 677		900
Additions Other Than Through Business Combinations Investment Property Fair Value Model			129 752		365 755
Disposals Investment Property Fair Value Model					417 049

Company staff

Anshu K.

Role: Director

Appointed: 09 February 2017

Latest update: 21 April 2024

People with significant control

Anshu K.

Notified on 9 February 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	06 February 2024
Confirmation statement last made up date	23 January 2023

Annual Accounts
Start Date For Period Covered By Report	09 February 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

A Kotak Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anshu K.

People with significant control

Anshu K.

Accounts Documents

Company filings

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