Kotak & Co Ltd in Harrow, HA3 6EP

Description

Data updated on: 01-11-2023

This company operates as Kotak & Co Ltd. This company was originally established 10 years ago and was registered under 09241382 as its registration number. This registered office of this company is situated in Harrow. You may visit them at 11 Park Rise. It now known as Kotak & Co Ltd, was earlier listed under the name of Prodential Protection Services. The change has taken place in 2014-11-10. This enterprise's SIC code is 66220 which means Activities of insurance agents and brokers. The company's most recent filed accounts documents cover the period up to 2022/09/30 and the most recent annual confirmation statement was submitted on 2023/02/01.

Gaurav K. is this particular firm's solitary managing director, that was assigned to lead the company 10 years ago. That limited company had been supervised by Vidhi K. up until 4 years ago.

Executives who control the firm include: Gaurav K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Vidhi K. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Kotak & Co Ltd 2014-11-10
Prodential Protection Services Limited 2014-09-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	47 944	77 593

Balance Sheet
Cash Bank On Hand		124 248	126 076	175 813	269 580	358 727	469 829	570 886
Current Assets	93 389	124 580	132 408	180 091	269 835	358 727	469 829	570 886
Debtors			6 000	4 000
Net Assets Liabilities		77 593	87 963	129 979	206 542	297 166	398 981	499 405
Other Debtors			6 000	4 000
Property Plant Equipment		3 616	2 893	2 314	1 898	1 557	1 277	1 048
Total Inventories		332	332	278	255
Cash Bank In Hand	92 702	124 248
Net Assets Liabilities Including Pension Asset Liability	47 944	77 593
Stocks Inventory	687	332
Tangible Fixed Assets	4 199	3 616

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	47 844	77 493
Shareholder Funds	47 944	77 593

Other Financial Data
Accrued Liabilities Deferred Income					266	166	422	1 621
Accumulated Depreciation Impairment Property Plant Equipment		1 166	1 889	2 468	2 884	3 225	3 505	3 734
Average Number Employees During Period				2	2	2	2	2
Creditors		50 603	47 338	52 426	65 191	63 118	72 125	72 529
Dividends Paid		40 000	47 048	52 719	73 000	28 611	52 000	50 000
Fixed Assets	4 199	3 616	2 893	2 314	1 898	1 557	1 277	1 048
Increase From Depreciation Charge For Year Property Plant Equipment			723	579	416	341	280	229
Net Current Assets Liabilities	43 903	73 977	85 070	127 665	204 644	295 609	397 704	498 357
Other Creditors		33 191	32 984	30 204	29 842	35 288	35 623	35 623
Property Plant Equipment Gross Cost		4 782	4 782	4 782	4 782	4 782	4 782	4 782
Taxation Social Security Payable		17 412	14 354	22 222	35 083	27 664	36 080	35 285
Total Assets Less Current Liabilities	48 102	77 593	87 963	129 979	206 542	297 166	398 981	499 405
Creditors Due After One Year	158
Creditors Due Within One Year	49 486	50 603
Number Shares Allotted	100	100
Other Creditors Due Within One Year	30 531	33 191
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 782
Tangible Fixed Assets Cost Or Valuation	4 782	4 782
Tangible Fixed Assets Depreciation	583	1 166
Tangible Fixed Assets Depreciation Charged In Period	583	583
Taxation Social Security Due Within One Year	18 955	17 412

Company staff

Gaurav K.

Role: Director

Appointed: 30 September 2014

Latest update: 1 March 2024

People with significant control

Gaurav 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

Vidhi K.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 23 May 2016
Start Date For Period Covered By Report	2014-09-30
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 May 2016
Annual Accounts 16 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	16 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022

Kotak & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gaurav K.

Vidhi K.

People with significant control

Gaurav K.

Vidhi K.

Accounts Documents

Company filings

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