Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 11 November 2027
- Last conf. stmt
- 28 October 2026
Koli Holdings Limited
- Incorporated
- 19 May 2017 (9 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Yaseen Valli
- Owned by
- Ismail Valli
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 20 Seymour MewsLondonW1H 6BQ
Charges
- Total
- 5
- Outstanding
- 5
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Valli, Yaseen
Director · Appointed 4 January 2019
South African
Born December 1972 (53)
Director · Appointed 29 August 2018
British
Born January 1952 (74)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Ismail Valli
Individual · Notified 17 October 2018
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
South African
Born June 1948 (78)
Former controllers (2)
19 October 2018
7 October 2018
Ceased Aadila Yoosuf Carrim — Owns 75–100% of shares
Financials
Balance sheet as at 31 May 2025 · unaudited abridged accounts
Trend
Employees
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £14,542,189 | £14,542,189 | £13,231,755 | |||
| Current Assets | £572,997 | £399,971 | £137,458 | £428,260 | £250,887 | |
| Debtors | £46,172 | £55,315 | £38,347 | |||
| Cash | £353,799 | £82,143 | £212,540 | |||
| Creditors (< 1 year) | £1,724,484 | £1,452,343 | £1,124,991 | £628,039 | £592,766 | |
| Creditors (> 1 year) | £12,461,430 | £12,665,798 | £12,925,269 | £12,656,969 | £12,698,515 | |
| Net Current Assets | (£1,151,487) | (£1,052,372) | (£987,533) | (£199,779) | (£341,879) | |
| Net Assets | £929,272 | £824,019 | £629,387 | £375,007 | £191,361 | |
| Shareholder Funds | £929,272 | £824,019 | £629,387 | £375,007 | £191,361 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 11 November 2026 | Confirmation statement with no updates | 28 October 2026 | ||
| 20 August 2026 | Registration of a charge | |||
| 26 February 2026 | Unaudited abridged accounts | 31 May 2025 | ||
| 28 October 2025 | Confirmation statement with no updates | 28 October 2025 | ||
| 17 March 2025 | Registration of a charge |
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