Kamani Commercial Property Ltd in Manchester, M1 1EZ

Description

Data updated on: 01-11-2023

Kamani Commercial Property Ltd can be contacted at Unit 2.3, 20 Dale Street in Manchester. The post code is M1 1EZ. Kamani Commercial Property has been operating in this business for twenty six years. The Companies House Registration Number is 03766744. It 's been twenty one years that This company's registered name is Kamani Commercial Property Ltd, but until 2004 the business name was Pinstripe Commercial Property and before that, until 2003-11-27 the business was known as Kamani Nature & Waste Management (private). It means this company used three different names. This company's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. 2022-03-31 is the last time when company accounts were filed.

That firm owes its accomplishments and constant growth to exactly two directors, namely Adam K. and Mahmud K., who have been running it for eight years.

Previous company's names
Kamani Commercial Property Ltd 2004-12-08
Pinstripe Commercial Property Limited 2003-11-27
Kamani Nature & Waste Management (private) Limited 1999-05-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2016-11-30	2017-11-30	2018-11-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 877 707	798 398

Balance Sheet
Cash Bank On Hand			242 008	72 092	33 658	767 131	969 325	502 792	741 766	331 136	676 958
Current Assets	1 244 412	832 268	1 479 220	1 063 621	1 143 834	1 869 281	1 568 316	1 234 976	4 381 770	5 561 264	5 807 750
Debtors	1 165 026	779 777	1 237 212	991 529	1 110 176	1 102 150	598 991	732 184	2 948 277	3 653 206	5 130 792
Net Assets Liabilities			6 305 708	14 352 008	14 385 125	14 123 395	12 953 476	12 978 788	13 785 624	18 742 199	1 745 051
Other Debtors					50 183	66 232	52 933	43 114	80 348	313 169	637 504
Property Plant Equipment			1 694	25 508	239 389	226 332	151 642	69 078	42 951	47 917	32 491
Total Inventories									691 727	1 576 922
Cash Bank In Hand	79 386	52 491
Net Assets Liabilities Including Pension Asset Liability	6 877 707	798 398
Tangible Fixed Assets	22 173	15 157

Capital & Reserves
Called Up Share Capital	5 000 002	5 000 002
Profit Loss Account Reserve	-1 281 795	-1 092 827
Shareholder Funds	6 877 707	798 398

Other Financial Data
Accrued Liabilities			304 441	398 155	402 139	507 666	272 116	1 134 320	872 013	1 786 539	2 225 105
Accumulated Amortisation Impairment Intangible Assets									2 732	6 715	10 699
Accumulated Depreciation Impairment Property Plant Equipment			64 609	71 209	100 714	130 447	216 682	196 666	150 620	159 459	186 793
Additions Other Than Through Business Combinations Investment Property Fair Value Model				356 206	456 443	65 913	2 111 306	3 021 094		387 462
Additions Other Than Through Business Combinations Property Plant Equipment				30 415	243 388	16 674	17 139	51 021		45 200	11 908
Amounts Owed By Related Parties			1 008 495	744 213	877 097	723 684			2 426 807	2 982 263	3 558 214
Amounts Owed To Related Parties			684 383	1 317 411	1 879 629	2 601 405	11 426 989	13 697 399	16 745 281	1 227 311	1 189 361
Average Number Employees During Period			9	13	16	16	23	23	20	20	26
Balances Amounts Owed By Related Parties			11 772	38 775
Balances Amounts Owed To Related Parties			713 987	900 143
Bank Borrowings			8 450 000	8 250 000	8 200 000	8 200 000
Comprehensive Income Expense			358 194	8 046 300
Creditors			9 743 164	8 630 693	8 200 000	8 200 000	13 223 054	15 802 933	18 479 219	16 565 000	16 765 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-115 140		-29 283
Disposals Investment Property Fair Value Model				-249 961	-80 097		-2 163 748				-743 270
Disposals Property Plant Equipment								-153 597		-31 395
Financial Liabilities										16 565 000	16 765 000
Fixed Assets	17 787 293	11 512 000	16 254 067	25 860 249	26 490 573	26 543 429	26 416 295	29 354 826	29 691 154	36 923 596	37 737 838
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model				9 476 123	40 097					6 843 997
Increase From Amortisation Charge For Year Intangible Assets										3 983	3 984
Increase From Depreciation Charge For Year Property Plant Equipment				6 601	29 507	29 733	91 812	95 124		38 122	27 334
Intangible Assets									9 561	5 578	1 594
Intangible Assets Gross Cost									12 293	12 293	12 293
Investment Property			16 252 272	25 834 640	26 251 083	26 316 996	26 264 552	29 285 647	29 638 541	38 446 922	37 703 652
Investment Property Fair Value Model			16 252 272	25 834 640	26 251 083	26 316 996	26 264 553	29 285 647	29 638 541	36 870 000	37 703 652
Investments Fixed Assets	101	101	101	101	101	101	101	101	101	101	101
Investments In Subsidiaries			101	101	101	101	101	101	101	101	101
Net Current Assets Liabilities	-612 804	-9 081 039	-191 629	-1 261 760	-2 246 995	-2 411 953	-11 654 738	-14 567 957	-14 097 449	-14 724 881	-16 139 454
Number Shares Issued Fully Paid			5 000 002	5 000 002	5 000 002	5 000 002	5 000 002	5 000 002	5 000 002	5 000 002	26 164 305
Other Comprehensive Income Expense Net Tax			25 000	7 865 181
Other Creditors			103 597	61 036	686 315	617 430	906 677	426 350	400 782	399 456	18 274 398
Other Inventories									691 727	1 576 922
Other Remaining Borrowings			1 293 164	380 693
Ownership Interest In Subsidiary Percent			100	100	100	100
Par Value Share		1		1	1	1	1	1		1	0
Percentage Class Share Held In Subsidiary						100	100	100	100	100	100
Prepayments			162 697	174 730	173 206	182 434	111 227	68 679	233 031	37 672	485 534
Profit Loss			333 194	181 119
Property Plant Equipment Gross Cost			66 303	96 717	340 105	349 968	368 320	265 744	193 571	207 376	219 284
Provisions For Liabilities Balance Sheet Subtotal			13 566	1 615 788	1 658 453	1 808 081	1 808 081	1 808 081	1 808 081	3 456 516	3 088 333
Taxation Social Security Payable			51 660	179 052	98 142	129 760	60 637	24 096	203 354	122 628	126 422
Total Assets Less Current Liabilities	17 174 489	2 430 961	16 062 438	24 598 489	24 243 578	24 131 476	14 761 557	14 786 869	15 593 705	38 763 715	21 598 384
Total Borrowings			9 743 164	8 630 693	8 200 000	8 200 000
Trade Creditors Trade Payables			326 768	169 727	124 604	224 973	556 635	520 768	257 789	185 211	131 918
Trade Debtors Trade Receivables			66 020	72 586	9 690	129 800	434 831	620 391	208 091	320 105	449 540
Creditors Due After One Year	10 296 782	1 632 563
Creditors Due Within One Year	1 857 216	9 913 307
Number Shares Allotted		5 000 002
Revaluation Reserve	2 267 581	-4 000 696
Secured Debts	8 430 000	8 355 710
Share Capital Allotted Called Up Paid	5 000 002	5 000 002
Share Premium Account	891 919	891 919
Tangible Fixed Assets Cost Or Valuation	63 802	11 496 742
Tangible Fixed Assets Depreciation	41 629	48 645
Tangible Fixed Assets Depreciation Charged In Period		7 016
Tangible Fixed Assets Increase Decrease From Revaluations		-6 268 277