Koli Properties Limited in Stockport, SK1 3TJ

Description

Data updated on: 01-11-2023

2004 is the date that marks the start of Koli Properties Limited, a company that is situated at Rohans House, 92-96 Wellington Road South in Stockport. That would make 20 years Koli Properties has been on the local market, as the company was established on 2004-01-16. The reg. no. is 05017627 and its postal code is SK1 3TJ. The enterprise's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. The business latest financial reports were submitted for the period up to 2023-01-31 and the most recent confirmation statement was filed on 2023-01-09.

Since 2004-01-16, this specific company has only had a single director: Seyed T. who has been leading it for 20 years.

Seyed T. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 255	10 786

Balance Sheet
Current Assets	611					1 131	157	496	4	25	700	148	1 204
Net Assets Liabilities						208	483	406	225	126	502	11 626	21 064
Cash Bank In Hand	611					1 131
Net Assets Liabilities Including Pension Asset Liability	7 255	10 786	4 213	740	1 284	208
Tangible Fixed Assets	41 950	39 775	37 818	36 057	34 472	33 046

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 155	10 686	4 113	640	1 184	108
Shareholder Funds	7 255	10 786

Other Financial Data
Average Number Employees During Period									1	1	1	1	1
Creditors						32 026	31 757	59 831	58 696	58 054	58 019	45 437	36 239
Fixed Assets	41 950	39 775				33 046	32 083	59 741	58 917	58 155	57 821	56 915	56 099
Net Current Assets Liabilities	-23 283	-19 292	-25 723	-29 242	-29 256	-29 105	-31 443	-59 335	-58 692	-58 029	-57 319	-45 289	-35 035
Total Assets Less Current Liabilities	18 667	20 483	12 095	6 815	5 216	3 941	640	406	225	126	502	11 626	21 064
Creditors Due After One Year Total Noncurrent Liabilities	11 412	9 697
Creditors Due Within One Year Total Current Liabilities	23 894	19 292
Tangible Fixed Assets Cost Or Valuation	41 950	41 950	41 950	41 950	41 950	41 950
Tangible Fixed Assets Depreciation	0	2 175	4 132	5 893	7 478	8 904
Tangible Fixed Assets Depreciation Charge For Period		2 175
Borrowings		2 957	1 142
Capital Employed		10 786	4 213	740	1 284	208
Creditors Due After One Year		9 697	7 882	6 075	3 932	3 733
Creditors Due Within One Year		19 292	25 723	29 242	29 256	30 236
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 957	1 761	1 585	1 426

Company staff

Seyed T.

Role: Director

Appointed: 16 January 2004

Latest update: 22 December 2023

York Place Company Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 16 January 2004

Resigned: 16 January 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 December 2023

York Place Company Nominees Limited

Role: Corporate Nominee Director

Appointed: 16 January 2004

Resigned: 16 January 2004

Address: Leeds, West Yorkshire, LS1 2DS

Latest update: 22 December 2023

James B.

Role: Secretary

Appointed: 16 January 2004

Resigned: 16 January 2010

Latest update: 22 December 2023

People with significant control

Seyed T.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	23 January 2024
Confirmation statement last made up date	09 January 2023

Annual Accounts 22 October 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	22 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Annual Accounts
Start Date For Period Covered By Report	2014-02-01
Annual Accounts 28 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	28 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 23 September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	23 September 2015
Annual Accounts
End Date For Period Covered By Report	2017-01-31
Annual Accounts 31 October 2014
Date Approval Accounts	31 October 2014

Koli Properties Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Seyed T.

York Place Company Secretaries Limited

York Place Company Nominees Limited

James B.

People with significant control

Seyed T.

Accounts Documents

Company filings

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