# KOLI ENTERPRISE LIMITED (10734475)

> KOLI ENTERPRISE LIMITED is an active private limited company (company number 10734475) incorporated on 21 April 2017, registered in Manchester. Its registered activity is buying and selling of own real estate (SIC 68100). Latest small accounts cover the period ending 31 August 2025, showing net assets of −£129k and cash of £72k, with 1 employee on average. Net assets fell 221% on the prior period (−£40k). Across the last 3 periods on record the net-asset trend is falling.

- Status: Active
- Incorporated: 2017-04-21
- Registered office: Manchester, M19 2PT
- SIC 68100: Buying and selling of own real estate
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-05-05
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 10,619 comparable companies in Manchester (median £1, upper quartile £9,491).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | −£129k | £72k | £15k | £296k | — | — | 1 |
| 2024-08-31 | −£40k | £37k | — | £266k | — | — | 1 |
| 2023-08-31 | −£17k | £23k | £15k | £379k | — | — | 1 |

current ratio 0.29; net assets trend falling; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-128,711 at 31 August 2025
- Net assets down 25% or more on the prior period: -220.5% vs prior period
- Current assets below creditors within one year: Current ratio 0.29
- Cash at bank of £50,000 or more: Cash £72,044
- Three or more accounting periods on record: 3 periods on record
- Incorporated five or more years ago: Incorporated 21 April 2017

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Asjad Ali — owns 75–100% of shares; owns 50–75% of shares; owns 75–100% of shares; holds 25–50% of voting rights; can appoint or remove directors; can appoint or remove directors, since 2017-04-21

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/10734475
HTML: https://firmoscan.com/company/10734475-koli-enterprise-limited