The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Mrs Noorjahan Moinuddin Kolia
Born in August 1974Individual (1 offspring)Person with significant control
2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Kolia, Mohammad Nishar Ahmed
Born in March 1982Individual (2 offsprings)Officer 2025-10-08 ~ nowOF - Director → CIF 0 - 3
Jariwala, Bashir Ahmed
Individual (2 offsprings)Officer 2004-01-14 ~ nowOF - Secretary → CIF 0 - 4
Kolia, Moinuddin Nishar Ahmed, Mr.
Born in March 1971Individual (4 offsprings)Officer 2004-01-14 ~ nowOF - Director → CIF 0Mr. Moinuddin Nishar Ahmed Kolia
Born in March 1971Individual (4 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased
3
- 1
Bharuchi, Mohammed Anwar
Born in July 1980Individual (3 offsprings)Officer 2011-08-01 ~ 2025-10-08OF - Director → CIF 0 - 2
39a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 7 offsprings)Officer2004-01-14 ~ 2004-01-19PE - Nominee Secretary → CIF 0 - 339a Leicester Road, Salford, ManchesterDissolved Corporate (2 parents, 2 offsprings)Officer2004-01-14 ~ 2004-01-19PE - Nominee Director → CIF 0
Company in focus
M N KOLIA LTD
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
3,109 GBP2024-09-30
6,227 GBP2023-09-30
Property, Plant & Equipment
53,393 GBP2024-09-30
68,295 GBP2023-09-30
Fixed Assets
56,502 GBP2024-09-30
74,522 GBP2023-09-30
Total Inventories
117,680 GBP2024-09-30
99,860 GBP2023-09-30
Debtors
246,198 GBP2024-09-30
242,601 GBP2023-09-30
Cash at bank and in hand
64,150 GBP2024-09-30
81,614 GBP2023-09-30
Current Assets
428,028 GBP2024-09-30
424,075 GBP2023-09-30
Creditors
-482,747 GBP2024-09-30
-496,189 GBP2023-09-30
Net Current Assets/Liabilities
-54,719 GBP2024-09-30
-72,114 GBP2023-09-30
Total Assets Less Current Liabilities
1,783 GBP2024-09-30
2,408 GBP2023-09-30
Net Assets/Liabilities
1,783 GBP2024-09-30
2,408 GBP2023-09-30
Equity
Called up share capital
10 GBP2024-09-30
10 GBP2023-09-30
Retained earnings (accumulated losses)
1,773 GBP2024-09-30
2,398 GBP2023-09-30
Average Number of Employees
192023-10-01 ~ 2024-09-30
162022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Net goodwill
99,869 GBP2024-09-30
99,869 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
96,760 GBP2024-09-30
93,642 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,118 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Net goodwill
3,109 GBP2024-09-30
6,227 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
228,246 GBP2024-09-30
228,246 GBP2023-09-30
Motor vehicles
4,819 GBP2024-09-30
4,819 GBP2023-09-30
Furniture and fittings
198,479 GBP2024-09-30
197,062 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
431,544 GBP2024-09-30
430,127 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
199,122 GBP2024-09-30
187,709 GBP2023-09-30
Motor vehicles
2,892 GBP2024-09-30
1,928 GBP2023-09-30
Furniture and fittings
176,137 GBP2024-09-30
172,195 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
378,151 GBP2024-09-30
361,832 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
964 GBP2023-10-01 ~ 2024-09-30
Furniture and fittings
3,942 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,319 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
29,124 GBP2024-09-30
40,537 GBP2023-09-30
Motor vehicles
1,927 GBP2024-09-30
2,891 GBP2023-09-30
Furniture and fittings
22,342 GBP2024-09-30
24,867 GBP2023-09-30
Other types of inventories not specified separately
117,680 GBP2024-09-30
99,860 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
184,777 GBP2024-09-30
162,447 GBP2023-09-30
Trade Creditors/Trade Payables
Current
181,920 GBP2024-09-30
151,047 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
2,456 GBP2024-09-30
2,456 GBP2023-09-30
Other Taxation & Social Security Payable
Current
21,697 GBP2024-09-30
20,939 GBP2023-09-30
Creditors
Current
482,747 GBP2024-09-30
496,189 GBP2023-09-30
- Registered number 05015471
M N KOLIA LTD
Info137a East Park Road, Leicester, Leicestershire LE5 5AZPRIVATE LIMITED COMPANY incorporated on 2004-01-14 (21 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-01-14CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.