Kolamba Carnaby Limited
Licensed restaurants · London
ActiveUnited KingdomIncorporated 2019Private Limited Company
Financial position
Accounts to 2025-07-31 · GBP · company scope
Net assets
−£628,511
Cash
£98,661
Turnover
—
Profit / loss
−£39,671
Current assets
£1,195,964
Creditors < 1 year
£1,998,731
Equity
−£628,511
Average employees
28
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-07-31GBP · company | 2024-07-31GBP · company | 2023-08-01GBP · company | 2023-07-31GBP · company | 2022-08-01GBP · company | 2022-07-31GBP · unknown | 2021-07-31GBP · unknown | 2020-07-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||
| Net assets | −£628,511 | −£588,840 | −£436,948 | −£436,948 | −£514,591 | −£514,591 | −£423,596 | −£343,136 |
| Equity | −£628,511 | −£588,840 | −£436,948 | −£436,948 | −£514,591 | −£514,591 | −£423,596 | −£343,136 |
| Assets | ||||||||
| Fixed assets | £257,981 | £246,926 | — | £320,952 | — | £398,272 | £471,296 | £537,080 |
| Intangible assets | £61,961 | £68,884 | — | £74,812 | — | £83,896 | £94,162 | £98,969 |
| Property, plant & equipment | £196,020 | £178,042 | — | £246,140 | — | £314,376 | £377,134 | £438,111 |
| Current assets | £1,195,964 | £931,928 | — | £660,547 | — | £362,722 | £208,678 | £221,962 |
| Cash at bank | £98,661 | £77,602 | — | £14,321 | — | £42,457 | £44,906 | £113,945 |
| Debtors | £1,089,128 | £844,278 | — | £641,676 | — | £314,615 | £160,501 | £108,017 |
| Stock | £8,175 | £10,048 | — | £4,550 | — | £5,650 | £3,271 | £0 |
| Liabilities | ||||||||
| Creditors within one year | £1,998,731 | £1,623,819 | — | £1,118,138 | — | £1,151,540 | £1,014,260 | £949,043 |
| Creditors after one year | £83,725 | £143,875 | — | £300,309 | — | £124,045 | £89,310 | £153,135 |
| Net current assets | −£802,767 | −£691,891 | — | −£457,591 | — | −£788,818 | −£805,582 | −£727,081 |
| Assets less current liabilities | −£544,786 | −£444,965 | — | −£136,639 | — | −£390,546 | −£334,286 | −£190,001 |
| Profit & loss | ||||||||
| Profit / loss | −£39,671 | −£151,892 | — | £77,643 | — | — | — | — |
| People | ||||||||
| Average employees | 28 | 25 | — | 35 | — | 27 | 22 | 25 |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesFloating · created 2019-09-24
—
Outstanding