Kolamba Carnaby Limited in London, W11 3JY

Description

Data updated on: 01-11-2023

Based in C/o Whitebox London Ltd, 2.17, United House 9 Pembridge Road, London W11 3JY Kolamba Carnaby Limited is categorised as a Private Limited Company with 12100207 registration number. This firm was launched 5 years ago. This company's SIC and NACE codes are 56101 : Licensed restaurants. Its most recent financial reports detail the period up to Sunday 31st July 2022 and the latest annual confirmation statement was filed on Thursday 22nd June 2023.

Since 12th July 2019, the company has only had one managing director: Eroshan M. who has been with it for 5 years.

The companies that control this firm are: Kolamba Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 9 Pembridge Road, Notting Hill, W11 3JY and was registered as a PSC under the registration number 12258894.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-07-31	2021-07-31	2022-07-31
Currency

Balance Sheet
Cash Bank On Hand	113 945	44 906	42 457
Current Assets	221 962	208 678	362 722
Debtors	108 017	160 501	314 615
Net Assets Liabilities	-343 136	-423 596	-514 591
Other Debtors	47 137	99 721	253 835
Property Plant Equipment	438 111	377 134	314 376
Total Inventories		3 271	5 650

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	6 975	16 635	26 901
Accumulated Depreciation Impairment Property Plant Equipment	56 099	124 964	195 555
Additions Other Than Through Business Combinations Property Plant Equipment	494 210	7 888	7 833
Amounts Owed By Related Parties	100
Amounts Owed To Group Undertakings		59 800	74 864
Average Number Employees During Period	25	22	27
Bank Borrowings		98 868	143 453
Bank Borrowings Overdrafts	98 432	79 826	124 046
Bank Overdrafts		76
Creditors	153 135	89 310	124 046
Fixed Assets	537 080	471 296	398 272
Future Minimum Lease Payments Under Non-cancellable Operating Leases	1 638 091	1 490 723	1 356 562
Increase From Amortisation Charge For Year Intangible Assets	6 975	9 660	10 266
Increase From Depreciation Charge For Year Property Plant Equipment	56 099	68 865	70 591
Intangible Assets	98 969	94 162	83 896
Intangible Assets Gross Cost	105 944	110 797
Net Current Assets Liabilities	-727 081	-805 582	-788 817
Other Creditors	54 703	9 484	781 897
Other Remaining Borrowings		59 979	5 276
Other Taxation Social Security Payable	66 084	61 965	148 625
Property Plant Equipment Gross Cost	494 210	502 098	509 931
Total Assets Less Current Liabilities	-190 001	-334 286	-390 545
Total Borrowings		158 923	148 729
Trade Creditors Trade Payables	23 402	114 677	126 746

Company staff

Eroshan M.

Role: Director

Appointed: 12 July 2019

Latest update: 9 May 2024

People with significant control

Kolamba Limited

Address: C/O Whitebox London Ltd, 2.17, United House 9 Pembridge Road, Notting Hill, London, W11 3JY, England

Legal authority English

Legal form Limited Company

Country registered England

Place registered Companies House

Registration number 12258894

Notified on 6 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Eroshan M.

Notified on 12 July 2019

Ceased on 6 November 2019

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	06 July 2024
Confirmation statement last made up date	22 June 2023

Annual Accounts
Start Date For Period Covered By Report	2019-07-12
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31

Kolamba Carnaby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Eroshan M.

People with significant control

Kolamba Limited

Eroshan M.

Accounts Documents

Company filings

Filing category

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