Joseph Kotok Associates Limited in London, NW4 1NH

Description

Data updated on: 01-11-2023

Joseph Kotok Associates Limited,registered as Private Limited Company, registered in 14 Holders Hill Drive, Hendon in London. It's zip code NW4 1NH. This company was established in 2007. Its registered no. is 06197447. The enterprise's classified under the NACE and SIC code 86230 meaning Dental practice activities. Its latest accounts describe the period up to Saturday 30th April 2022 and the most current annual confirmation statement was filed on Thursday 30th March 2023.

Serge K. and Galia K. are registered as the company's directors and have been doing everything they can to help the company since Mon, 2nd Apr 2007. To help the directors in their tasks, the abovementioned company has been utilizing the expertise of Galia K. as a secretary since April 2007.

Executives who control the firm include: Serge K. owns 1/2 or less of company shares. Galia K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	130	8 132	126	141	114

Balance Sheet
Cash Bank In Hand	13 808	19 780	4 495	4 534	7 227
Cash Bank On Hand					7 227	14 123	10 770	4 315	11 099	21 803	14 725	10 234
Current Assets	22 007	31 233	10 298	11 231	14 099	19 981	17 874	13 380	13 193	31 193	19 547	18 875
Debtors	8 199	11 453	5 803	6 697	6 872	5 858	7 104	9 065	2 094	9 390	4 822	8 641
Property Plant Equipment					150						1 045
Tangible Fixed Assets					150
Net Assets Liabilities									108	107	9 652

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	30	8 032	26	41	14
Shareholder Funds	130	8 132	126	141	114

Other Financial Data
Accrued Liabilities					960	1 080
Accumulated Depreciation Impairment Property Plant Equipment					1 200	1 350	1 350	1 350	1 350	1 350	2 395	3 440
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					13 102	10 944
Creditors					14 135	19 874	17 769	13 275	13 085	23 000	10 940	12 125
Creditors Due Within One Year	21 877	23 101	10 172	11 090	14 135
Dividends Paid						43 860
Increase From Depreciation Charge For Year Property Plant Equipment						150					1 045	1 045
Net Current Assets Liabilities	130	8 132	126	141	-36	107	105	105	108	23 107	8 607	6 750
Number Shares Allotted		100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100	100
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Profit Loss						43 853
Property Plant Equipment Gross Cost					1 350	1 350	1 350	1 350	1 350	1 350	3 440
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					300
Tangible Fixed Assets Cost Or Valuation	1 050	1 050	1 050	1 050	1 350
Tangible Fixed Assets Depreciation	1 050	1 050	1 050	1 050	1 200
Tangible Fixed Assets Depreciation Charged In Period					150
Total Assets Less Current Liabilities	130	8 132	126	141	114	107	105	105	108	23 107	9 652	6 750
Trade Debtors Trade Receivables					6 872	5 858
Total Additions Including From Business Combinations Property Plant Equipment											2 090

Company staff

Serge K.

Role: Director

Appointed: 02 April 2007

Latest update: 22 February 2024

Galia K.

Role: Secretary

Appointed: 02 April 2007

Latest update: 22 February 2024

Galia K.

Role: Director

Appointed: 02 April 2007

Latest update: 22 February 2024

People with significant control

Serge K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Galia K.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	13 April 2024
Confirmation statement last made up date	30 March 2023

Annual Accounts 18 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	18 July 2014
Annual Accounts 5 August 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 August 2015
Annual Accounts 26 June 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	26 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 8 July 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	8 July 2013

Joseph Kotok Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serge K.

Galia K.

Galia K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Serge K.

Galia K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Joseph Kotok Associates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Serge K.

Galia K.

Galia K.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Serge K.

Galia K.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014