Company information:
N.M. Kotia Limited (No: 00625199)
Address: 75 ROSEVILLE ROAD, LEEDS, LS8 5DT, ENGLAND
Status: Active
Incorporated: 04-Jul-1959
Accounts Next Due: 31-Dec-2024
Next Confirmation Statement Due: 30-Aug-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: RAFIQ MOHAMMED KOTIA ( DOB: Jun-1945 From: Mar-1991 )
Current Director: ABID LATIF KOTIA ( DOB: Sep-1973 From: Dec-2012 )
Current Director: ASIM HABIB KOTIA ( DOB: Oct-1971 From: Feb-2019 )
Current Director: HABIB ULLAH KOTIA ( DOB: Jun-1943 From: Dec-2012 )
Current Secretary: RAFIQ MOHAMMED KOTIA ( DOB: Jun-1945 From: Mar-1991 )
Resigned Director: ABDUL LATIF KOTIA ( DOB: Nov-1950 From: Mar-1991 To: Mar-1996 )
Resigned Director: PARVEEN L KOTIA ( DOB: Nov-1953 From: Mar-1991 To: Mar-1996 )
Resigned Director: RAMZAM BEGUM KOTIA ( DOB: Dec-1919 From: Mar-1991 To: Mar-1996 )
Resigned Director: PARVEEN HABIB KOTIA ( DOB: Sep-1947 From: Mar-1991 To: Mar-1996 )
Resigned Director: SALMA KOTIA ( DOB: Dec-1951 From: Mar-1991 To: Mar-1996 )
Resigned Director: ASIM HABIB KOTIA ( DOB: Oct-1971 From: Feb-2019 To: Aug-2019 )
Resigned Director: HABIB ULLAH KOTIA ( DOB: Jun-1943 From: Mar-1991 To: Nov-2012 )
Persons of Significant Control:
Mr Rafiq Mohammed Kotia, 75 Roseville Road Roseville Road, Leeds, LS8 5DT, England: Has significant influence or control (Notified: 2017-01-01)
Mr Abid Latif Kotia, 3 Copgrove Road, Leeds, LS8 2SP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-08-02)
Mr Asim Habib Kotia, 2 Shadwell Park Drive, Leeds, LS17 8TT, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-02-19)
Mr Asim Habib Kotia, 3 Copgrove Road, Leeds, LS8 2SP, England: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2019-02-19, Ceased: 2019-08-02)
Company Accounts Summary (£)
Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | Chart |
---|---|---|---|---|---|---|---|
Fixed assets | 76,645 | 75,317 | 589,504 | 588,654 | 590,694 | 588,501 | 76645.0,75317.0,589504.0,588654.0,590694.0,588501.0 |
Current assets | 38,280 | 23,793 | 25,851 | 73,381 | 55,116 | 56,489 | 38280.0,23793.0,25851.0,73381.0,55116.0,56489.0 |
Net current assets (liabilities) | -71,472 | -86,678 | -89,364 | -37,704 | -58,280 | -91,142 | -71472.0,-86678.0,-89364.0,-37704.0,-58280.0,-91142.0 |
Total assets less current liabilities | 5,173 | -11,361 | 500,140 | 550,950 | 532,414 | 497,359 | 5173.0,-11361.0,500140.0,550950.0,532414.0,497359.0 |
Accrued liabilities, not expressed within creditors subtotal | 1,120 | 350 | 350 | 900 | 9,250 | 700 | 1120.0,350.0,350.0,900.0,9250.0,700.0 |
Net assets (liabilities) | 4,053 | -11,711 | 499,790 | 508,550 | 523,164 | 496,659 | 4053.0,-11711.0,499790.0,508550.0,523164.0,496659.0 |
Equity / share capital and reserves | 4,053 | -11,711 | 499,790 | 508,550 | 523,164 | 496,659 | 4053.0,-11711.0,499790.0,508550.0,523164.0,496659.0 |