Founded in 2015, Kotia, classified under reg no. 09792211 is a active - proposal to strike off company. Currently registered at 140 Soothill Lane WF17 6HP, Batley the company has been in the business for nine years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on Wed, 30th Sep 2020.
| Office Address | 140 Soothill Lane |
| Office Address2 | Soothill |
| Town | Batley |
| Post code | WF17 6HP |
| Country of origin | United Kingdom |
| Registration Number | 09792211 |
| Date of Incorporation | Wed, 23rd Sep 2015 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th September |
| Company age | 9 years old |
| Account next due date | Thu, 30th Jun 2022 (672 days after) |
| Account last made up date | Wed, 30th Sep 2020 |
| Next confirmation statement due date | Thu, 6th Oct 2022 (2022-10-06) |
| Last confirmation statement dated | Wed, 22nd Sep 2021 |
Position: Director
Appointed: 23 September 2015
The register of persons with significant control that own or control the company consists of 1 name. As we researched, there is Mohamed K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mohamed K.
| Notified on | 7 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 |
| Net Worth | 19 695 | ||||
| Balance Sheet | |||||
| Cash Bank On Hand | 11 617 | 25 679 | 7 582 | 25 775 | 81 330 |
| Current Assets | 25 526 | 39 052 | 20 741 | 25 775 | |
| Debtors | 13 909 | 13 373 | 13 159 | ||
| Net Assets Liabilities | 19 695 | 32 911 | 18 104 | 19 826 | 21 332 |
| Other Debtors | 13 909 | 13 373 | 51 065 | ||
| Cash Bank In Hand | 11 617 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 695 | ||||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | 19 694 | ||||
| Shareholder Funds | 19 695 | ||||
| Other | |||||
| Version Production Software | 1 | 1 | |||
| Accrued Liabilities | 490 | 490 | |||
| Average Number Employees During Period | 1 | 1 | |||
| Creditors | 5 831 | 6 141 | 2 637 | 5 949 | 9 998 |
| Net Current Assets Liabilities | 18 104 | 19 826 | 71 332 | ||
| Number Shares Allotted | 1 | 1 | 1 | ||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | ||
| Other Creditors | 4 924 | 3 307 | 4 397 | ||
| Par Value Share | 1 | 1 | 1 | ||
| Taxation Social Security Payable | 907 | 2 344 | 2 105 | ||
| Total Assets Less Current Liabilities | 18 104 | 19 826 | 71 332 | ||
| Amount Specific Advance Or Credit Directors | 13 909 | 13 372 | -435 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 24 651 | 11 617 | 69 056 | ||
| Amount Specific Advance Or Credit Repaid In Period Directors | -10 742 | -12 154 | -82 862 | ||
| Director Remuneration | 4 800 | 5 600 | 9 600 | ||
| Creditors Due Within One Year | 5 831 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ1 |
1st Gazette notice for compulsory strike-off filed on: 25th, April 2023 |
gazette | Free Download (1 page) |
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