A. Kotalik Advisory Ltd in London, SW1X 7NE

Description

Data updated on: 01-11-2023

A. Kotalik Advisory Ltd can be found at London at 1 Knightsbridge Green. You can look up the firm by its postal code - SW1X 7NE. A. Kotalik Advisory's founding dates back to 2012. This company is registered under the number 08247815 and their last known state is active. This business's SIC code is 70229 and has the NACE code: Management consultancy activities other than financial management. A. Kotalik Advisory Limited filed its latest accounts for the period that ended on 2022/06/30. Its latest confirmation statement was submitted on 2023/10/11.

In the firm, the full extent of director's assignments have so far been performed by Ashley K. who was assigned this position in 2012 in October.

Ashley K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	100	43 459	45 170	45 170	35 516

Balance Sheet
Current Assets	50 000	42 519	53 479	53 479	35 118	13 561	2 313	2 156	2 157	2 157	2 157
Net Assets Liabilities					3 632	13 696	17 496	19 468	20 159	20 159	20 159
Cash Bank In Hand	100	42 519	53 479	53 479
Net Assets Liabilities Including Pension Asset Liability	100	43 459	45 170	45 170	35 516
Tangible Fixed Assets		2 462	1 970	1 970

Capital & Reserves
Called Up Share Capital	50 000	50 000	50 000	50 000
Profit Loss Account Reserve		-6 541	-6 541	-4 830
Shareholder Funds	100	43 459	45 170	45 170	35 516

Other Financial Data
Average Number Employees During Period							1	1	1	1	1
Creditors					12 738	29 183	21 253	22 708	23 128	23 128	23 128
Fixed Assets		2 462	2 462	1 970	3 423	1 926	1 444	1 084	812	812	812
Net Current Assets Liabilities	50 000	40 997	43 200	43 200	32 093	15 622	18 940	20 552	20 971	20 971	20 971
Total Assets Less Current Liabilities	50 000	43 459	45 170	45 170	35 516	13 696	17 496	19 468	20 159	20 159	20 159
Creditors Due After One Year			1 522	10 279
Creditors Due Within One Year		1 522	10 279	10 279	3 025
Number Shares Allotted	100		50 000	50 000
Par Value Share	1		1	1
Share Capital Allotted Called Up Paid	100	50 000	50 000	50 000
Tangible Fixed Assets Additions		3 078
Tangible Fixed Assets Cost Or Valuation		3 078	3 078	3 078
Tangible Fixed Assets Depreciation		616	1 108	1 108
Tangible Fixed Assets Depreciation Charged In Period		616	492	492

Company staff

Ashley K.

Role: Director

Appointed: 10 October 2012

Latest update: 1 April 2024

People with significant control

Ashley K.

Notified on 11 October 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 October 2024
Confirmation statement last made up date	11 October 2023

Annual Accounts 31 March 2014
Start Date For Period Covered By Report	2012-10-10
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 March 2014
Annual Accounts 26 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	26 March 2015
Annual Accounts 23 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	23 October 2015
Annual Accounts 31 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	31 March 2017
Annual Accounts 28 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	28 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

A. Kotalik Advisory Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ashley K.

People with significant control

Ashley K.

Accounts Documents

Company filings

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