Founded in 2017, A Kotak Associates, classified under reg no. 10610679 is an active company. Currently registered at 248 Church Lane NW9 8SL, Kingsbury the company has been in the business for seven years. Its financial year was closed on Wednesday 28th February and its latest financial statement was filed on Tue, 28th Feb 2023.
The firm has one director. Anshu K., appointed on 9 February 2017. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 248 Church Lane |
| Town | Kingsbury |
| Post code | NW9 8SL |
| Country of origin | United Kingdom |
| Registration Number | 10610679 |
| Date of Incorporation | Thu, 9th Feb 2017 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Buying and selling of own real estate |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (185 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 09 February 2017
The list of persons with significant control that own or control the company is made up of 1 name. As BizStats established, there is Anshu K. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anshu K.
| Notified on | 9 February 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 2 405 | 7 047 | 17 994 | 64 822 | 20 885 | 21 996 |
| Current Assets | 64 822 | 70 885 | 71 996 | |||
| Debtors | 50 000 | 50 000 | ||||
| Net Assets Liabilities | -19 309 | -17 411 | -3 364 | 12 368 | 5 821 | 16 124 |
| Other Debtors | 50 000 | 50 000 | ||||
| Property Plant Equipment | 640 654 | 923 923 | ||||
| Other | ||||||
| Bank Borrowings Overdrafts | 495 713 | 714 979 | 815 499 | 829 999 | 762 203 | 759 394 |
| Creditors | 495 713 | 714 979 | 815 499 | 829 999 | 762 203 | 298 859 |
| Investment Property | 923 923 | 1 053 675 | 1 053 675 | 1 002 381 | 1 002 381 | |
| Investment Property Fair Value Model | 923 923 | 1 053 675 | 1 053 675 | 1 002 381 | ||
| Net Current Assets Liabilities | -164 250 | -226 355 | -241 540 | -211 308 | -234 357 | -226 863 |
| Other Creditors | 164 980 | 231 726 | 257 858 | 271 339 | 302 128 | 293 494 |
| Other Taxation Social Security Payable | 3 114 | 3 114 | 4 465 | |||
| Property Plant Equipment Gross Cost | 640 654 | 923 923 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 640 654 | 283 269 | ||||
| Total Assets Less Current Liabilities | 476 404 | 697 568 | 812 135 | 842 367 | 768 024 | 775 518 |
| Trade Creditors Trade Payables | 1 675 | 1 676 | 1 676 | 1 677 | 900 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 129 752 | 365 755 | ||||
| Disposals Investment Property Fair Value Model | 417 049 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Tue, 23rd Jan 2024 filed on: 23rd, January 2024 |
confirmation statement | Free Download (3 pages) |
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