Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 28 January 2027
- Last conf. stmt
- 14 January 2026
M N Kolia Ltd
- Incorporated
- 14 January 2004 (22 years)
- Industry
- Dispensing chemist in specialised stores (47730)
- Directors
- Mohammad Nishar Ahmed Kolia
- Owned by
- Moinuddin Nishar Ahmed KoliaNoorjahan Moinuddin Kolia
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 137A East Park RoadLeicesterLeicestershireLE5 5AZ
Charges
- Total
- 2
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Kolia, Mohammad Nishar Ahmed
Director · Appointed 8 October 2025
British
Born March 1982 (44)
Jariwala, Bashir Ahmed
Secretary · Appointed 14 January 2004
British
Director · Appointed 14 January 2004
British
Born March 1971 (55)
Officer history (3 former)
8 October 2025
Appointed Kolia, Mohammad Nishar Ahmed as Director
8 October 2025
1 August 2011
19 January 2004
19 January 2004
14 January 2004
Appointed Jariwala, Bashir Ahmed as Secretary
14 January 2004
14 January 2004
14 January 2004
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born March 1971 (55)
Noorjahan Moinuddin Kolia
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born August 1974 (52)
Financials
Balance sheet as at 30 September 2025 · total exemption full accounts
- Net Assets
- £39,371
- Cash
- £38,063
- Employees
- 17
- Debt Ratio
- 92%
- Current Ratio
- 1.0x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £41,243 | £56,502 | £74,522 | £96,281 | £112,043 | £132,267 |
| Current Assets | £426,050 | £428,028 | £424,075 | £344,289 | £338,237 | £386,639 |
| Debtors | £249,335 | £246,198 | £242,601 | £187,478 | £251,505 | £291,083 |
| Cash | £38,063 | £64,150 | £81,614 | £53,951 | £17,872 | £24,876 |
| Creditors (< 1 year) | £427,922 | £482,747 | £496,190 | £435,400 | £422,741 | £436,248 |
| Creditors (> 1 year) | £0 | £30,000 | ||||
| Net Current Assets | (£1,872) | (£54,719) | (£72,115) | (£91,111) | (£84,504) | (£49,609) |
| Net Assets | £39,371 | £1,783 | £2,407 | £27,539 | £52,658 | |
| Shareholder Funds | £5,170 | £27,539 | £52,658 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 30 June 2026 | Total exemption full accounts | 30 September 2025 | ||
| 8 February 2026 | Confirmation statement with no updates | 14 January 2026 | ||
| 11 November 2025 | Appointment of a director | |||
| 11 November 2025 | Termination of appointment of a director | |||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 |
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