Koli Enterprise Limited is a private limited company located at 71 Milwain Road, Manchester M19 2PT. Incorporated on 2017-04-21, this 6-year-old company is run by 1 director.
Director Asjad A., appointed on 21 April 2017.
The company is categorised as "buying and selling of own real estate" (SIC: 68100).
The latest confirmation statement was filed on 2023-06-04 and the date for the subsequent filing is 2024-06-18. What is more, the accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 71 Milwain Road |
Town | Manchester |
Post code | M19 2PT |
Country of origin | United Kingdom |
Registration Number | 10734475 |
Date of Incorporation | Fri, 21st Apr 2017 |
Industry | Buying and selling of own real estate |
End of financial Year | 31st August |
Company age | 7 years old |
Account next due date | Fri, 31st May 2024 (63 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 18th Jun 2024 (2024-06-18) |
Last confirmation statement dated | Sun, 4th Jun 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Asjad A. The abovementioned PSC has 25-50% voting rights and has 50,01-75% shares.
Asjad A.
Notified on | 21 April 2017 |
Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors 50,01-75% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-04-30 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Balance Sheet | |||||
Cash Bank On Hand | 100 | 825 | 21 261 | 48 082 | 7 616 |
Net Assets Liabilities | 100 | 687 | -135 | -35 985 | -30 664 |
Property Plant Equipment | 535 000 | 747 000 | |||
Other | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 535 000 | 212 000 | |||
Average Number Employees During Period | 1 | 1 | 1 | ||
Bank Borrowings | 349 378 | 505 291 | |||
Corporation Tax Payable | 138 | ||||
Creditors | 138 | 21 396 | 269 689 | 279 989 | |
Net Current Assets Liabilities | 687 | -135 | -221 607 | -272 373 | |
Other Creditors | 21 396 | 269 689 | 279 989 | ||
Property Plant Equipment Gross Cost | 535 000 | 747 000 | |||
Total Assets Less Current Liabilities | -135 | 313 393 | 474 627 | ||
Number Shares Allotted | 100 | ||||
Par Value Share | 1 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates June 4, 2023 filed on: 12th, June 2023 |
confirmation statement | Free Download (3 pages) |
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