Kamanikamani started in year 2014 as Private Limited Company with registration number 09314647. The Kamanikamani company has been functioning successfully for ten years now and its status is active. The firm's office is based in Manchester at Unit 2.3. Postal code: M1 1EZ.
The firm has 2 directors, namely Mahmud K., Adam K.. Of them, Adam K. has been with the company the longest, being appointed on 25 October 2021 and Mahmud K. has been with the company for the least time - from 12 January 2023. As of 20 April 2024, there were 4 ex directors - Mahesh P., Samir K. 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 | 09314647 |
| Date of Incorporation | Mon, 17th Nov 2014 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (111 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 10th Jul 2024 (2024-07-10) |
| Last confirmation statement dated | Mon, 26th Jun 2023 |
Position: Director
Appointed: 12 January 2023
Position: Director
Appointed: 25 October 2021
The list of persons with significant control who own or control the company consists of 5 names. As we researched, there is Umar K. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Adam K. This PSC has significiant influence or control over the company,. The third one is Umar K., who also fulfils the Companies House conditions to be listed as a person with significant control. This PSC owns 25-50% shares.
Umar K.
| Notified on | 1 January 2024 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Adam K.
| Notified on | 25 October 2021 |
| Ceased on | 1 January 2024 |
| Nature of control: |
significiant influence or control |
Umar K.
| Notified on | 6 April 2016 |
| Ceased on | 25 October 2021 |
| Nature of control: |
25-50% shares |
Adam K.
| Notified on | 6 April 2016 |
| Ceased on | 28 November 2017 |
| Nature of control: |
25-50% shares |
Samir K.
| Notified on | 6 April 2016 |
| Ceased on | 28 November 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 3 | 3 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 3 | 42 291 | 88 302 | 147 891 | 66 174 | 71 978 | ||
| Current Assets | 3 | 93 112 | 94 896 | 214 813 | 94 562 | 187 055 | ||
| Debtors | 50 821 | 6 594 | 66 922 | 28 388 | 115 077 | |||
| Net Assets Liabilities | 3 | 3 | -21 541 | -7 275 | 21 476 | 27 455 | 550 376 | |
| Other Debtors | 33 587 | 21 062 | 3 890 | 10 657 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 3 | 3 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 3 | 3 | ||||||
| Other | ||||||||
| Accrued Liabilities | 159 709 | 128 058 | 167 943 | 63 936 | 52 889 | |||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 2 110 560 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||
| Creditors | 2 060 000 | 2 060 000 | 2 097 771 | 2 091 454 | 2 020 685 | |||
| Financial Liabilities | 2 060 000 | 2 060 000 | 2 060 000 | 2 060 000 | 2 000 000 | |||
| Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | 489 440 | |||||||
| Investment Property | 2 110 560 | 2 110 560 | 2 110 560 | 2 110 560 | 2 600 000 | |||
| Investment Property Fair Value Model | 2 110 560 | 2 110 560 | 2 110 560 | 2 600 000 | ||||
| Net Current Assets Liabilities | 3 | -72 101 | -57 835 | 8 687 | 8 349 | 93 421 | ||
| Number Shares Issued Fully Paid | 3 | 3 | 3 | 3 | 3 | 3 | ||
| Other Creditors | 18 133 | 12 846 | 14 016 | -5 897 | ||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments | 1 257 | 1 750 | 2 043 | 8 216 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 122 360 | |||||||
| Taxation Social Security Payable | 2 896 | 9 640 | 1 403 | 36 555 | ||||
| Total Assets Less Current Liabilities | 3 | 2 038 459 | 2 052 725 | 2 119 247 | 2 118 909 | 2 693 421 | ||
| Total Borrowings | 37 771 | 31 454 | 20 685 | |||||
| Trade Creditors Trade Payables | 5 504 | 3 644 | 9 031 | 192 | 1 260 | |||
| Trade Debtors Trade Receivables | 17 234 | 5 337 | 44 110 | 22 455 | 96 204 | |||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 3 | 3 | 3 | |||||
| Number Shares Allotted | 3 | 3 | 3 | |||||
| Share Capital Allotted Called Up Paid | 3 | 3 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 30th, December 2023 |
accounts | Free Download (11 pages) |
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