Founded in 2014, Yournxtdoor, classified under reg no. 09208166 is an active company. Currently registered at Unit 2.3 M1 1EZ, Manchester the company has been in the business for 10 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Wed, 5th Dec 2018 Yournxtdoor Limited is no longer carrying the name Kamani Global Developments.
The firm has one director. Adam K., appointed on 8 September 2014. There are currently no secretaries appointed. As of 6 May 2024, there were 5 ex directors - Mahesh P., Mahesh P. and others listed below. There were no ex secretaries.
Office Address | Unit 2.3 |
Office Address2 | 20 Dale Street |
Town | Manchester |
Post code | M1 1EZ |
Country of origin | United Kingdom |
Registration Number | 09208166 |
Date of Incorporation | Mon, 8th Sep 2014 |
Industry | Management of real estate on a fee or contract basis |
End of financial Year | 31st March |
Company age | 10 years old |
Account next due date | Sun, 31st Dec 2023 (127 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company is made up of 3 names. As BizStats discovered, there is Adam K. The abovementioned PSC and has 25-50% shares. Another one in the persons with significant control register is Umar K. This PSC owns 25-50% shares. The third one is Samir K., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares.
Adam K.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Umar K.
Notified on | 6 April 2016 |
Ceased on | 26 March 2019 |
Nature of control: |
25-50% shares |
Samir K.
Notified on | 6 April 2016 |
Ceased on | 26 March 2019 |
Nature of control: |
25-50% shares |
Kamani Global Developments | December 5, 2018 |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 3 | 3 | 3 | ||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 3 | 26 120 | 26 113 | 38 743 | 43 029 | 92 | |||
Current Assets | 3 | 29 922 | 27 898 | 73 123 | |||||
Debtors | 3 802 | 1 785 | 34 380 | ||||||
Net Assets Liabilities | 3 | 3 | -38 885 | -222 529 | -221 387 | -222 453 | -222 516 | ||
Other Debtors | 2 339 | 313 | |||||||
Property Plant Equipment | 800 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | 3 | ||||||
Reserves/Capital | |||||||||
Shareholder Funds | 3 | 3 | 3 | ||||||
Other | |||||||||
Accrued Liabilities | 6 346 | 13 562 | 2 831 | 2 448 | 92 | ||||
Accumulated Amortisation Impairment Intangible Assets | 2 117 | 7 184 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 400 | ||||||||
Additions Other Than Through Business Combinations Intangible Assets | 12 700 | 3 333 | |||||||
Average Number Employees During Period | 4 | 4 | 4 | 2 | 1 | ||||
Creditors | 79 390 | 289 863 | 294 510 | 265 482 | 222 608 | ||||
Disposals Decrease In Amortisation Impairment Intangible Assets | -7 184 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -400 | ||||||||
Disposals Intangible Assets | -49 153 | ||||||||
Disposals Property Plant Equipment | -1 200 | ||||||||
Fixed Assets | 39 436 | ||||||||
Increase From Amortisation Charge For Year Intangible Assets | 2 117 | ||||||||
Intangible Assets | 10 583 | 38 636 | |||||||
Intangible Assets Gross Cost | 12 700 | 45 820 | |||||||
Net Current Assets Liabilities | 3 | -49 468 | -261 965 | -221 387 | |||||
Number Shares Issued Fully Paid | 3 | 100 | 100 | 100 | 100 | 100 | |||
Other Creditors | 60 840 | 260 170 | 287 396 | 263 034 | 222 516 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Prepayments | 1 463 | 1 472 | 75 | ||||||
Property Plant Equipment Gross Cost | 1 200 | ||||||||
Taxation Social Security Payable | 2 744 | 8 285 | 1 629 | ||||||
Trade Creditors Trade Payables | 9 460 | 7 846 | 2 654 | ||||||
Trade Debtors Trade Receivables | 34 305 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | 3 | |||||
Number Shares Allotted | 3 | 3 | 3 | 3 | |||||
Share Capital Allotted Called Up Paid | 3 | 3 | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, December 2023 |
accounts | Free Download (8 pages) |
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