Kotewall Investments started in year 2014 as Private Limited Company with registration number 09060820. The Kotewall Investments company has been functioning successfully for ten years now and its status is active. The firm's office is based in London at Hallswelle House. Postal code: NW11 0DH.
The company has one director. Wing L., appointed on 29 May 2014. There are currently no secretaries appointed. As of 13 May 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.
Office Address | Hallswelle House |
Office Address2 | 1 Hallswelle Road |
Town | London |
Post code | NW11 0DH |
Country of origin | United Kingdom |
Registration Number | 09060820 |
Date of Incorporation | Thu, 29th May 2014 |
Industry | Activities of other holding companies n.e.c. |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (74 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
Last confirmation statement dated | Mon, 29th May 2023 |
The list of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Wing L. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Wing L.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
Net Worth | 2 948 | 10 773 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 5 476 | 5 440 | 6 620 | 990 | 10 954 | 1 774 | 4 826 | |
Current Assets | 378 365 | 668 583 | 615 289 | 646 819 | 662 447 | 21 862 | 16 384 | 15 758 |
Debtors | 372 500 | 663 107 | 609 849 | 640 199 | 661 457 | 10 908 | 14 610 | 10 932 |
Net Assets Liabilities | 10 773 | -111 619 | -115 933 | -119 368 | -692 135 | -702 149 | -702 112 | |
Other Debtors | 663 107 | 609 849 | 640 199 | 661 457 | 10 908 | 10 908 | 10 908 | |
Property Plant Equipment | 2 486 | 1 763 | 1 039 | 316 | 227 599 | 227 599 | ||
Cash Bank In Hand | 5 865 | 5 476 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 2 948 | 10 773 | ||||||
Tangible Fixed Assets | 1 632 | 2 486 | ||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 1 | 1 | ||||||
Profit Loss Account Reserve | 2 947 | 10 772 | ||||||
Shareholder Funds | 2 948 | 10 773 | ||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 132 | 1 855 | 2 579 | 3 302 | 3 618 | 3 618 | 3 618 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 227 599 | |||||||
Average Number Employees During Period | 1 | 1 | ||||||
Corporation Tax Payable | 1 743 | |||||||
Creditors | 660 345 | 728 720 | 763 840 | 782 135 | 960 | 1 200 | 1 440 | |
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | 20 | |||||
Fixed Assets | 1 636 | 2 535 | 1 812 | 1 088 | 320 | 4 | 227 603 | 227 603 |
Increase From Depreciation Charge For Year Property Plant Equipment | 723 | 724 | 723 | 316 | ||||
Investments | 49 | 49 | 49 | 4 | 4 | 4 | 4 | |
Investments Fixed Assets | 4 | 49 | 49 | 49 | 4 | 4 | 4 | 4 |
Net Current Assets Liabilities | 1 312 | 8 238 | -113 431 | -117 021 | -119 688 | 20 902 | 15 184 | 14 318 |
Other Creditors | 656 983 | 728 720 | 763 840 | 782 135 | 960 | 1 200 | 1 440 | |
Other Investments Other Than Loans | 49 | 49 | 49 | 4 | 4 | 4 | 4 | |
Other Taxation Social Security Payable | 1 619 | |||||||
Property Plant Equipment Gross Cost | 3 618 | 3 618 | 3 618 | 3 618 | 231 217 | 231 217 | ||
Total Assets Less Current Liabilities | 2 948 | 10 773 | -111 619 | -115 933 | -119 368 | 20 906 | 242 787 | 241 921 |
Trade Debtors Trade Receivables | 3 702 | 24 | ||||||
Creditors Due Within One Year | 377 053 | 660 345 | ||||||
Number Shares Allotted | 1 | 1 | ||||||
Par Value Share | 1 | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | 1 | ||||||
Tangible Fixed Assets Additions | 2 040 | 1 578 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 040 | 3 618 | ||||||
Tangible Fixed Assets Depreciation | 408 | 1 132 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 408 | 724 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st May 2022 filed on: 29th, August 2023 |
accounts | Free Download (8 pages) |
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