Koliqi Marble Ltd in Middlesex, HA9 0HF

Description

Data updated on: 01-11-2023

Started with Reg No. 04668214 twenty one years ago, Koliqi Marble Ltd is categorised as a Private Limited Company. The current mailing address is Unit 14 Pop In Business Centre, Wembley Middlesex. The company's principal business activity number is 41100 which means Development of building projects. The latest filed accounts documents describe the period up to Sunday 31st July 2022 and the most recent annual confirmation statement was submitted on Tuesday 18th July 2023.

The following company owes its success and permanent progress to a group of two directors, namely Eglantina K. and Bedri K., who have been guiding it for 5 years.

Bedri K. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	68 734	138 290	194 176	334 451	369 352

Balance Sheet
Cash Bank On Hand					283 021	384 307	334 235	359 458	572 754	842 512	413 572	386 205
Current Assets	131 759	229 008	324 127	299 956	386 192	569 218	669 510	555 819	756 767	934 896	532 564	469 029
Debtors	44 678	60 146	73 535	66 954	80 673	157 361	240 025	107 781	49 013	-12 616	-31 508	-27 631
Net Assets Liabilities					369 352	495 519	517 686	707 630	827 458	1 014 443	1 128 183	1 140 808
Property Plant Equipment					100 713	160 268	163 478	357 794	468 863	489 601	573 529	580 637
Total Inventories					22 500	27 550	95 250	88 580	135 000	105 000	150 500	110 455
Cash Bank In Hand	81 486	163 267	215 042	210 502	283 019
Intangible Fixed Assets	27 000	27 000	27 000	27 000	27 000
Net Assets Liabilities Including Pension Asset Liability	68 734	138 290	194 176	310 698	369 352
Stocks Inventory	5 595	5 595	35 550	22 500	22 500
Tangible Fixed Assets	15 924	12 732	40 674	141 557	100 713

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	68 732	138 288	194 174	334 449	369 350
Shareholder Funds	68 734	138 290	194 176	334 451	369 352

Other Financial Data
Version Production Software								2 021				2 024
Accumulated Depreciation Impairment Property Plant Equipment					112 411	128 461	141 973	155 872	189 434	217 400	243 180	268 193
Additions Other Than Through Business Combinations Property Plant Equipment						75 605	16 722	208 215	144 631	48 704	109 708	32 121
Average Number Employees During Period							8	8	15	15	15	15
Creditors					144 555	290 967	401 252	291 933	264 300	497 183	240 420	230 791
Fixed Assets	42 924	39 732	67 674	168 557	127 713	217 268	249 428	443 744	584 991	826 730	1 050 048	1 061 656
Increase From Depreciation Charge For Year Property Plant Equipment						16 050	13 512	13 899	33 562	27 966	25 780	25 013
Intangible Assets					27 000	57 000	85 950	85 950	116 128	337 129	476 519	481 019
Intangible Assets Gross Cost					27 000	57 000	85 950	85 950	116 128	337 129	476 519	481 019
Net Current Assets Liabilities	36 750	104 808	127 444	165 894	241 639	278 251	268 258	263 886	492 467	437 713	292 144	238 238
Property Plant Equipment Gross Cost					213 124	288 729	305 451	513 666	658 297	707 001	816 709	848 830
Total Additions Including From Business Combinations Intangible Assets						30 000	28 950		30 178	221 001	139 390	4 500
Total Assets Less Current Liabilities	79 674	144 540	195 118	310 698	369 352			707 630	1 077 458	1 264 443	1 342 192	1 299 894
Creditors Due After One Year	10 940	6 250	942
Creditors Due Within One Year	95 009	124 200	196 683	134 062	144 553
Intangible Fixed Assets Cost Or Valuation	27 000	27 000	27 000	27 000	27 000
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions			32 100	151 445	33 207
Tangible Fixed Assets Cost Or Valuation	28 471	28 471	60 572	179 918	148 125
Tangible Fixed Assets Depreciation	12 547	15 739	19 897	38 361	47 412
Tangible Fixed Assets Depreciation Charged In Period		3 192	4 158	20 069	9 051
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 605
Tangible Fixed Assets Disposals					65 000
Tangible Fixed Assets Increase Decrease From Transfers Between Items				-32 098

Company staff

Eglantina K.

Role: Director

Appointed: 18 February 2019

Latest update: 17 March 2024

Bedri K.

Role: Director

Appointed: 26 February 2003

Latest update: 17 March 2024

People with significant control

Bedri K.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	30 April 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	29 April 2016
Annual Accounts 25 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	25 April 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts 26 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	26 April 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Koliqi Marble Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eglantina K.

Bedri K.

Eglantina K.

Fatmir A.

People with significant control

Bedri K.

Accounts Documents

Company filings

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