Filing status
- Accounts due
- 30 November 2026
- Last accounts
- 28 February 2025
- Conf. stmt due
- 6 February 2027
- Last conf. stmt
- 23 January 2026
A Kotak Associates Limited
- Incorporated
- 9 February 2017 (9 years)
- Industry
- Buying and selling of own real estate (68100) Other letting and operating of own or leased real estate (68209)
- Owned by
- Anshu Kotak
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 248 Church LaneKingsburyNW9 8SL
Charges
- Total
- 7
- Outstanding
- 7
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Anshu Kotak
Individual · Notified 9 February 2017
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born December 1981 (44)
Financials
Balance sheet as at 28 February 2025 · total exemption full accounts
- Net Assets
- £35,979
- Cash
- £6,202
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,002,381 | £1,053,675 | £1,053,675 | |||
| Current Assets | £58,202 | £63,045 | £70,885 | |||
| Debtors | £52,000 | £50,000 | £50,000 | |||
| Cash | £6,202 | £13,045 | £20,885 | £64,822 | £17,994 | |
| Creditors (< 1 year) | £271,043 | £285,713 | £298,859 | £305,242 | £276,130 | £259,534 |
| Creditors (> 1 year) | £753,561 | £756,514 | £759,394 | £762,203 | £829,999 | £815,499 |
| Net Current Assets | (£212,841) | (£222,668) | (£234,357) | (£211,308) | (£241,540) | |
| Net Assets | £35,979 | £23,199 | £5,821 | £12,368 | (£3,364) | |
| Shareholder Funds | £35,979 | £23,199 | £5,821 | £12,368 | (£3,364) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Confirmation statement with no updates | 23 January 2026 | ||
| 15 November 2025 | Total exemption full accounts | 28 February 2025 | ||
| 5 February 2025 | Confirmation statement with no updates | 23 January 2025 | ||
| 29 October 2024 | Total exemption full accounts | 29 February 2024 | ||
| 23 January 2024 | Confirmation statement with no updates | 23 January 2024 |
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