Dewang Kotecha Limited in Hillingdon, UB10 0NX

Description

Data updated on: 01-11-2023

The date this firm was established is 2012/01/05. Registered under 07898729, it is listed as a Private Limited Company. You can contact the main office of this firm during business hours at the following address: 1 Agincourt Villas Uxbridge Road, UB10 0NX Hillingdon. The firm's classified under the NACE and SIC code 46180, that means Agents specialized in the sale of other particular products. Mon, 31st Jan 2022 is the last time the accounts were filed.

Dewang K. is the following firm's only managing director, that was assigned to lead the company twelve years ago.

Executives with significant control over the firm are: Dewang K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Bhavini K. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	393	237	761	497

Balance Sheet
Cash Bank On Hand					1 993	10 965	1 952	18 335	31 295	34 590	109 772
Current Assets	12 710	12 640	17 602	16 635	16 811	19 552	14 497	42 376	77 258	59 553	128 515
Debtors	4 703	9 576	16 045	15 446	14 818	8 587	12 545	24 041	45 963	24 963	18 743
Net Assets Liabilities					695	808	1 195	1 270	1 092	4 794	10 927
Other Debtors					14 818	10 554	12 337	14 867	42 212	24 963	18 086
Property Plant Equipment					660	528	494	395	316	2 433	49 218
Cash Bank In Hand	8 007	3 064	1 557	1 189
Net Assets Liabilities Including Pension Asset Liability	393	237	761	497
Tangible Fixed Assets	997	890	1 032	825

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	293	137	661	397
Shareholder Funds	393	237	761	497

Other Financial Data
Total Fixed Assets Additions	1 271	115	400
Total Fixed Assets Cost Or Valuation	1 271	1 386	1 786	1 786
Total Fixed Assets Depreciation	274	496	754	961
Total Fixed Assets Depreciation Charge In Period	274	222	258	207
Accrued Liabilities Not Expressed Within Creditors Subtotal				3 207	1 490
Accumulated Depreciation Impairment Property Plant Equipment					1 126	1 258	1 382	1 481	1 560	2 168	14 473
Additions Other Than Through Business Combinations Property Plant Equipment							90			2 725	59 090
Amounts Owed To Other Related Parties Other Than Directors						4 534
Average Number Employees During Period					2	2
Bank Borrowings Overdrafts									37 500	7 986	7 988
Corporation Tax Payable					13 840	12 740	3 031	5 318	1 735	2 486
Creditors				13 756	15 286	19 272	13 796	41 501	38 982	32 412	112 314
Depreciation Rate Used For Property Plant Equipment											20
Fixed Assets	997	890	1 032	825	660
Increase From Depreciation Charge For Year Property Plant Equipment						132	124	99	79	608	12 305
Net Current Assets Liabilities	-604	-653	-271	-328	35	280	701	875	38 276	27 141	16 201
Other Creditors					2 774	923	10 076	35 479	36 436	21 346	103 837
Other Taxation Social Security Payable					162	1 075	689	704	811	594	489
Property Plant Equipment Gross Cost						1 786	1 876	1 876	1 876	4 601	63 691
Total Assets Less Current Liabilities	393	237	761	497	2 185	808	1 195	1 270	38 592	29 574	65 419
Trade Debtors Trade Receivables						-1 967	208	9 174	3 751		657
Advances Credits Directors				5 661	5 033	7 752	295	15 215	9 853	768	1 053
Advances Credits Made In Period Directors				5 661	5 033	2 719	8 047	14 920	5 362	9 085
Creditors Due Within One Year Total Current Liabilities	13 314	13 293	17 873	16 963
Tangible Fixed Assets Additions	1 271	115	400
Tangible Fixed Assets Cost Or Valuation	1 271	1 386	1 786	1 786
Tangible Fixed Assets Depreciation	274	496	754	961
Tangible Fixed Assets Depreciation Charge For Period	274	222	258	207

Company staff

Dewang K.

Role: Director

Appointed: 05 January 2012

Latest update: 29 December 2023

People with significant control

Dewang K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Bhavini K.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dewang Kotecha Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dewang K.

People with significant control

Dewang K.

Bhavini K.

Accounts Documents

Company filings

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