Kotas Properties started in year 1973 as Private Limited Company with registration number 01113276. The Kotas Properties company has been functioning successfully for fifty one years now and its status is active. The firm's office is based in London at New Burlington House. Postal code: NW11 0PU.
Currently there are 2 directors in the the firm, namely Berish B. and Samuel B.. In addition one secretary - Abraham K. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Sighismond B. who worked with the the firm until 22 January 2003.
Office Address | New Burlington House |
Office Address2 | 1075 Finchley Road |
Town | London |
Post code | NW11 0PU |
Country of origin | United Kingdom |
Registration Number | 01113276 |
Date of Incorporation | Fri, 11th May 1973 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 26th March |
Company age | 51 years old |
Account next due date | Thu, 26th Dec 2024 (226 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Samuel B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Pessie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Samuel B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Pessie B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
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 | |||||||
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 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 18th, October 2023 |
accounts | Free Download (12 pages) |
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