Filing status
- Accounts due
- 31 October 2027
- Last accounts
- 31 January 2026
- Conf. stmt due
- 14 February 2027
- Last conf. stmt
- 31 January 2026
Carnaby Associates Limited
- Incorporated
- 31 January 2005 (21 years)
- Industry
- Information technology consultancy activities (62020)
- Directors
- Kelvin Joseph Forrester
- Owned by
- John Ian McneillyKelvin Joseph Forrester
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- 48 Warwick StreetLondonW1B 5AW
Officers 3 active
Officer details are public data from the Companies House register.
Forrester, Kelvin Joseph
Secretary · Appointed 31 January 2005
British
Forrester, Kelvin Joseph
Director · Appointed 31 January 2005
British
Born September 1966 (60)
Director · Appointed 31 January 2005
British
Born February 1968 (58)
Officer history (1 former)
30 January 2007
18 September 2006
31 January 2005
Appointed Forrester, Kelvin Joseph as Secretary
31 January 2005
Appointed Forrester, Kelvin Joseph as Director
31 January 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
British
Born February 1968 (58)
Kelvin Joseph Forrester
Individual · Notified 31 May 2016
Owns 25–50% of shares
British
Born September 1966 (60)
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 January 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £174,964
- Employees
- 2
- Debt Ratio
- 23%
- Current Ratio
- 3.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £36,829 | £38,586 | £27,926 | £5,441 | £3,511 | £6,395 |
| Current Assets | £189,785 | £180,008 | £221,818 | £313,001 | £221,709 | £119,733 |
| Creditors (< 1 year) | £51,650 | £48,836 | £72,446 | £120,294 | £113,100 | £39,793 |
| Creditors (> 1 year) | £0 | £0 | £0 | £0 | £0 | |
| Net Current Assets | £138,135 | £131,172 | £149,372 | £192,707 | £108,809 | £82,509 |
| Net Assets | £174,964 | £169,758 | £177,298 | £198,148 | £112,320 | £88,904 |
| Shareholder Funds | £174,964 | £169,758 | £177,298 | £198,148 | £112,320 | £88,904 |
| Turnover | £256,637 | £453,768 | £352,388 | |||
| Staff Costs | £172,125 | £212,181 | £203,799 | |||
| Tax | £1,746 | £8,127 | ||||
| Profit for Period | (£7,540) | £85,828 | (£48,901) | |||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 21 October 2026 | Micro company accounts | 31 January 2026 | ||
| 12 February 2026 | Confirmation statement with no updates | 31 January 2026 | ||
| 21 October 2025 | Micro company accounts | 31 January 2025 | ||
| 12 February 2025 | Confirmation statement with no updates | 31 January 2025 | ||
| 19 October 2024 | Micro company accounts | 31 January 2024 |
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