Carshare Online Limited in Amersham, HP6 5LN

Description

Data updated on: 01-11-2023

Carshare Online began its operations in 2001 as a Private Limited Company registered with number: 04179432. The company has been operating for 23 years and it's currently active. The company's office is situated in Amersham at 13 Green Lane. Anyone can also find this business utilizing the postal code, HP6 5LN. This company's registered with SIC code 62011 meaning Ready-made interactive leisure and entertainment software development. The firm's most recent accounts describe the period up to 31st March 2022 and the latest annual confirmation statement was filed on 14th March 2023.

Lawrence H. and Nicholas H. are listed as company's directors and have been cooperating as the Management Board for 23 years.

Executives with significant control over the firm are: Nicholas H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lawrence H. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-18 909	-11 968	-8 539	-6 955	1 338	3 877

Balance Sheet
Cash Bank In Hand	17 084	4 237	20 385	5 873	16 506	9 273
Cash Bank On Hand						9 273	9 827	4 982	210	10	5 130	16 350	2 255
Current Assets	26 194	10 815	27 229	29 765	41 258	37 161	43 511	42 157	25 876	25 289	19 227	30 451	20 462
Debtors	9 110	6 578	6 844	23 892	24 752	27 888	33 684	37 175	25 666	25 279	14 097	14 101	18 207
Other Debtors						12 016	12 230	15 921	5 119	15 017	14 097	14 101	14 141
Property Plant Equipment						191
Tangible Fixed Assets	103	1	767	575	383	191

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-19 009	-12 068	-8 639	-7 055	1 238	3 777
Shareholder Funds	-18 909	-11 968	-8 539	-6 955	1 338	3 877

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						1 277	1 468	1 468	1 468	1 468	1 468	1 468	742
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings Overdrafts									150	451
Creditors						33 475	34 644	26 728	11 874	10 361	13 155	25 914	17 046
Creditors Due Within One Year	45 206	22 784	36 535	37 295	40 303	33 475
Disposals Decrease In Depreciation Impairment Property Plant Equipment													958
Disposals Property Plant Equipment													958
Increase From Depreciation Charge For Year Property Plant Equipment							191						232
Net Current Assets Liabilities	-19 012	-11 969	-9 306	-7 530	955	3 686	8 867	15 429	14 002	14 928	6 072	4 537	3 416
Number Shares Allotted		100	100	100	100	100
Other Creditors						32 684	33 228	25 074	11 663	6 267	8 468	15 732	11 732
Other Taxation Social Security Payable						731	1 355	1 595		3 582	4 626	9 824	4 979
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						1 468	1 468	1 468	1 468	1 468	1 468	1 468	1 668
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			957
Tangible Fixed Assets Cost Or Valuation	511	511	1 468	1 468	1 468
Tangible Fixed Assets Depreciation	408	510	701	893	1 085	1 277
Tangible Fixed Assets Depreciation Charged In Period		102	191	192	192	192
Total Additions Including From Business Combinations Property Plant Equipment													1 158
Total Assets Less Current Liabilities	-18 909	-11 968	-8 539	-6 955	1 338	3 877	8 867	15 429	14 002	14 928	6 072	4 537	4 342
Trade Creditors Trade Payables						60	61	59	61	61	61	358	335
Trade Debtors Trade Receivables						15 872	21 454	21 254	20 547	10 262			4 066

Company staff

Lawrence H.

Role: Secretary

Appointed: 14 March 2001

Latest update: 1 March 2024

Lawrence H.

Role: Director

Appointed: 14 March 2001

Latest update: 1 March 2024

Nicholas H.

Role: Director

Appointed: 14 March 2001

Latest update: 1 March 2024

People with significant control

Nicholas H.

Notified on 21 March 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lawrence H.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	28 March 2024
Confirmation statement last made up date	14 March 2023

Annual Accounts 29 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	29 December 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 December 2015
Annual Accounts 19 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	19 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 28 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 December 2012
Annual Accounts 28 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	28 December 2013

Carshare Online Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence H.

Lawrence H.

Nicholas H.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Nicholas H.

Lawrence H.

Accounts Documents

Company filings

Filing category

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