Kotak & Co Ltd in HARROW

Kotak & Co Ltd HARROW

Founded in 2014, Kotak &, classified under reg no. 09241382 is an active company. Currently registered at 11 Park Rise HA3 6EP, Harrow the company has been in the business for 10 years. Its financial year was closed on Mon, 30th Sep and its latest financial statement was filed on 2022-09-30. Since 2014-11-10 Kotak & Co Ltd is no longer carrying the name Prodential Protection Services.

The company has one director. Gaurav K., appointed on 30 September 2014. There are currently no secretaries appointed. As of 14 May 2024, there was 1 ex director - Vidhi K.. There were no ex secretaries.

Kotak & Co Ltd Address / Contact

Office Address	11 Park Rise
Town	Harrow
Post code	HA3 6EP
Country of origin	United Kingdom

Company Information / Profile

Registration Number	09241382
Date of Incorporation	Tue, 30th Sep 2014
Industry	Activities of insurance agents and brokers
End of financial Year	30th September
Company age	10 years old
Account next due date	Sun, 30th Jun 2024 (47 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated	Wed, 1st Feb 2023

Company staff

Gaurav K.

Position: Director

Appointed: 30 September 2014

Vidhi K.

Position: Director

Appointed: 05 March 2015

Resigned: 10 March 2020

People with significant control

The register of persons with significant control who own or control the company is made up of 4 names. As BizStats researched, there is Gaurav K. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Vidhi K. This PSC owns 50,01-75% shares and has 50,01-75% voting rights. Moving on, there is Gaurav K., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Gaurav K.

Notified on	1 April 2024
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Vidhi K.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights right to appoint and remove directors

Gaurav K.

Notified on	1 April 2024
Ceased on	1 April 2024
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Gaurav K.

Notified on	6 April 2016
Ceased on	1 April 2024
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Company previous names

Prodential Protection Services	November 10, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
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	628 709
Current Assets	93 389	124 580	132 408	180 091	269 835	358 727	469 829	570 886	628 709
Debtors			6 000	4 000
Net Assets Liabilities		77 593	87 963	129 979	206 542	297 166	398 981	499 405	563 205
Other Debtors			6 000	4 000
Property Plant Equipment		3 616	2 893	2 314	1 898	1 557	1 277	1 048	860
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

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

Other
Accrued Liabilities Deferred Income					266	166	422	1 621	224
Accumulated Depreciation Impairment Property Plant Equipment		1 166	1 889	2 468	2 884	3 225	3 505	3 734	3 922
Average Number Employees During Period				2	2	2	2	2	2
Creditors		50 603	47 338	52 426	65 191	63 118	72 125	72 529	66 364
Dividends Paid		40 000	47 048	52 719	73 000	28 611	52 000	50 000	48 000
Fixed Assets	4 199	3 616	2 893	2 314	1 898	1 557	1 277	1 048	860
Increase From Depreciation Charge For Year Property Plant Equipment			723	579	416	341	280	229	188
Net Current Assets Liabilities	43 903	73 977	85 070	127 665	204 644	295 609	397 704	498 357	562 345
Other Creditors		33 191	32 764	30 204	29 842	35 288	35 623	35 623	35 623
Property Plant Equipment Gross Cost		4 782	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	30 517
Total Assets Less Current Liabilities	48 102	77 593	87 963	129 979	206 542	297 166	398 981	499 405	563 205
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 filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 28th, June 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 28th, June 2023	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2023-02-01 filed on: 15th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 31st, August 2022	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021-02-25 filed on: 5th, February 2022	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 2022-02-01 filed on: 5th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 22nd, June 2021	accounts	Free Download (12 pages)
CS01	Confirmation statement with no updates 2021-02-01 filed on: 18th, February 2021	confirmation statement	Free Download (3 pages)
CH01	On 2017-02-07 director's details were changed filed on: 24th, September 2020	officers	Free Download (2 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 29th, June 2020	accounts	Free Download (13 pages)
TM01	Director appointment termination date: 2020-03-10 filed on: 10th, March 2020	officers	Free Download (1 page)
PSC04	Change to a person with significant control 2017-02-09 filed on: 9th, March 2020	persons with significant control	Free Download (2 pages)
PSC04	Change to a person with significant control 2017-02-09 filed on: 9th, March 2020	persons with significant control	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-02-01 filed on: 12th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 17th, June 2019	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2019-02-01 filed on: 7th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 29th, June 2018	accounts	Free Download (11 pages)
CS01	Confirmation statement with no updates 2018-02-01 filed on: 14th, February 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 16th, June 2017	accounts	Free Download
AD01	Registered office address changed from 37 Fredora Avenue Hayes UB4 8rd to 11 Park Rise Harrow HA3 6EP on 2017-02-17 filed on: 17th, February 2017	address	Free Download (1 page)
CS01	Confirmation statement with updates 2017-02-01 filed on: 1st, February 2017	confirmation statement	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 23rd, May 2016	accounts	Free Download (7 pages)
AR01	Annual return made up to 2016-04-06 with full list of members filed on: 15th, April 2016	annual return	Free Download (4 pages)
AR01	Annual return made up to 2015-04-06 with full list of members filed on: 6th, April 2015	annual return	Free Download (4 pages)
SH01	Statement of Capital on 2015-04-06: 100.00 GBP	capital
AP01	New director was appointed on 2015-03-05 filed on: 10th, March 2015	officers	Free Download (2 pages)
CERTNM	Company name changed prodential protection services LIMITEDcertificate issued on 10/11/14 filed on: 10th, November 2014	change of name	Free Download (3 pages)
NM01	Change of name by resolution	change of name
CH01	On 2014-10-10 director's details were changed filed on: 10th, October 2014	officers	Free Download (2 pages)
AR01	Annual return made up to 2014-10-10 with full list of members filed on: 10th, October 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 2014-10-10: 100.00 GBP	capital
NEWINC	Incorporation filed on: 30th, September 2014	incorporation	Free Download (24 pages)

Kotak & Co Ltd HARROW

Kotak & Co Ltd Address / Contact

Company Information / Profile

Company staff

Gaurav K.

Vidhi K.

People with significant control

Company previous names

Annual reports financial information

Company filings

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