Founded in 2015, Koli Transport, classified under reg no. 09547868 is an active company. Currently registered at 84 Benton Road B11 1TY, Birmingham the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has one director. Shahbaz H., appointed on 17 April 2015. There are currently no secretaries appointed. As of 19 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 84 Benton Road |
| Town | Birmingham |
| Post code | B11 1TY |
| Country of origin | United Kingdom |
| Registration Number | 09547868 |
| Date of Incorporation | Fri, 17th Apr 2015 |
| Industry | Freight transport by road |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (226 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 1st May 2024 (2024-05-01) |
| Last confirmation statement dated | Mon, 17th Apr 2023 |
Position: Director
Appointed: 17 April 2015
The register of PSCs that own or have control over the company includes 1 name. As BizStats researched, there is Shahbaz H. The abovementioned PSC has significiant influence or control over this company, and has 75,01-100% shares.
Shahbaz H.
| Notified on | 17 April 2017 |
| Nature of control: |
significiant influence or control 75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 100 | 100 | ||||||
| Balance Sheet | ||||||||
| Current Assets | 1 983 | 100 | 3 413 | 12 149 | 13 562 | 12 651 | 30 476 | 11 885 |
| Net Assets Liabilities | 100 | 3 413 | 9 561 | 11 375 | 12 370 | 30 897 | 10 504 | |
| Cash Bank In Hand | 1 983 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 601 | 100 | ||||||
| Tangible Fixed Assets | 742 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 1 | |||||||
| Profit Loss Account Reserve | 600 | |||||||
| Shareholder Funds | 100 | 100 | ||||||
| Other | ||||||||
| Average Number Employees During Period | 1 | 2 | 2 | 1 | 3 | |||
| Creditors | 1 211 | 2 588 | 2 187 | 1 472 | 26 091 | 23 191 | ||
| Fixed Assets | 742 | 36 350 | 29 080 | 21 810 | ||||
| Net Current Assets Liabilities | -141 | 100 | 3 413 | 9 561 | 11 375 | 11 179 | 4 385 | 11 885 |
| Total Assets Less Current Liabilities | 601 | 100 | 3 413 | 9 561 | 11 375 | 47 529 | 33 465 | 33 695 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | 100 | ||||||
| Creditors Due Within One Year | 2 124 | |||||||
| Number Shares Allotted | 1 | 100 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||||||
| Tangible Fixed Assets Additions | 928 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 928 | |||||||
| Tangible Fixed Assets Depreciation | 186 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 186 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 14th, June 2023 |
accounts | Free Download (3 pages) |
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