Kotas Properties Limited in London, NW11 0PU

Description

Data updated on: 01-11-2023

Registered as 01113276 fifty one years ago, Kotas Properties Limited was set up as a Private Limited Company. Its official mailing address is New Burlington House, 1075 Finchley Road London. This business's SIC code is 68209 which means Other letting and operating of own or leased real estate. Its most recent financial reports describe the period up to March 31, 2023 and the latest confirmation statement was released on June 4, 2023.

In order to be able to match the demands of its clientele, this specific company is continually being taken care of by a group of two directors who are Berish B. and Samuel B.. Their mutual commitment has been of great use to the company since March 1993. Additionally, the director's tasks are often backed by a secretary - Abraham K., who was selected by the company on Wed, 22nd Jan 2003.

Executives who have control over the firm are as follows: Samuel B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Pessie B. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	7 600	44 922	60 799	28 830	15 097	875 182	497 205
Current Assets	803 080	797 542	818 093	114 545	117 766	987 146	618 186
Debtors	795 480	752 620	757 294	85 715	102 669	111 964	120 981
Net Assets Liabilities	1 578 461	1 589 941	1 665 504	1 748 160	2 084 916	2 097 651	2 084 665
Other Debtors	729 237	732 144	724 942	58 192	83 919	87 826	80 761
Property Plant Equipment	240	180	135	101	76	57	43

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	16 276	16 336	16 381	16 415	16 440	16 459	16 473
Average Number Employees During Period						1	1
Bank Borrowings Overdrafts						1 150 000	1 150 000
Corporation Tax Payable	33 726	11 323	12 321	21 050	33 020	3 030	3 030
Creditors	883 613	825 560	829 186	32 145	47 220	1 150 000	1 150 000
Disposals Investment Property Fair Value Model				30 000
Fixed Assets	1 886 700	1 836 640	1 872 259	1 879 500	2 295 128	2 573 053	2 919 786
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					352 725	277 944
Increase From Depreciation Charge For Year Property Plant Equipment		60	45	34	25	19	14
Investment Property	1 886 460	1 836 460	1 872 124	1 879 399	2 295 052	2 572 996	2 919 743
Investment Property Fair Value Model			1 872 124	1 879 399	2 295 052	2 572 996	2 919 743
Net Current Assets Liabilities	-80 533	-28 018	-11 093	82 400	70 546	955 356	595 637
Number Shares Issued Fully Paid		104
Other Creditors	849 887	814 237	816 865	11 095	14 200	20 377	11 087
Other Taxation Social Security Payable						83	166
Par Value Share		1
Profit Loss	102 371	11 480	75 563	82 656	336 756	12 735	-12 986
Property Plant Equipment Gross Cost	16 516	16 516	16 516	16 516	16 516	16 516
Provisions For Liabilities Balance Sheet Subtotal	227 706	218 681	195 662	213 740	280 758	280 758	280 758
Total Assets Less Current Liabilities	1 806 167	1 808 622	1 861 166	1 961 900	2 365 674	3 528 409	3 515 423
Trade Creditors Trade Payables						8 300	8 266
Trade Debtors Trade Receivables	66 243	20 476	32 352	27 523	18 750	24 138	40 220