Carsqa Limited in London, EC3M 5JD

Description

Data updated on: 01-11-2023

Carsqa Limited can be contacted at London at 4th Floor. Anyone can look up the company by referencing its area code - EC3M 5JD. The company has been operating on the English market for nineteen years. The company is registered under the number 05658206 and company's status at the time is active. Since Wednesday 4th August 2010 Carsqa Limited is no longer under the name Horizon Management Services. This company's Standard Industrial Classification Code is 82990 meaning Other business support service activities not elsewhere classified. Fri, 31st Mar 2023 is the last time when account status updates were filed.

In order to be able to match the demands of its clients, this company is consistently overseen by a number of two directors who are Louisa P. and Kevin P.. Their successful cooperation has been of critical use to this company since 2005. In order to provide support to the directors, this particular company has been utilizing the skillset of Louisa P. as a secretary since 2005.

Previous company's names
Carsqa Limited 2010-08-04
Horizon Management Services Limited 2005-12-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	1 449	4 973	5 386

Balance Sheet
Cash Bank On Hand			3 852	5 304	9 244	19 618	67 417	193 480	314 153	341 102
Current Assets	105 201	136 813	109 494	65 177	45 667	53 623	113 755	241 769	430 909	458 022
Debtors	100 337	129 400	105 642	59 873	36 423	34 005	46 338	48 289	116 756	116 920
Net Assets Liabilities			5 386	1 364	3 117	2 405	38 158	93 065	205 200	265 079
Other Debtors			44 853	9 056	8 715	18 558	5 428		100
Property Plant Equipment			1 658	1 906	1 426	1 792	5 039	3 781	7 503	5 629
Cash Bank In Hand	4 864	7 413	3 852
Net Assets Liabilities Including Pension Asset Liability	1 449	4 973	5 386
Tangible Fixed Assets	7 108	1 167	1 658

Capital & Reserves
Called Up Share Capital	1 002	1 002	1 002
Profit Loss Account Reserve	447	3 971	4 384
Shareholder Funds	1 449	4 973	5 386

Other Financial Data
Total Fixed Assets Additions			1 044
Total Fixed Assets Cost Or Valuation	17 232	4 073	5 117
Total Fixed Assets Depreciation	10 124	2 906	3 459
Total Fixed Assets Depreciation Charge In Period		389	553
Total Fixed Assets Depreciation Disposals		-7 607
Total Fixed Assets Disposals		-13 159
Accumulated Depreciation Impairment Property Plant Equipment			3 459	4 094	4 574	4 981	5 739	6 997	9 500	11 374
Additions Other Than Through Business Combinations Property Plant Equipment				883		773
Average Number Employees During Period			3	3	3	3	3	3	3	3
Bank Borrowings Overdrafts			14 388	6 520	1 089	3 015		50 000	40 493	30 754
Corporation Tax Payable			14 808	18 701	12 839	13 796
Creditors			70 333	65 719	43 976	53 010	80 636	50 000	40 493	30 754
Depreciation Rate Used For Property Plant Equipment				25	25	25
Increase From Depreciation Charge For Year Property Plant Equipment				635	480	407	758	1 258	2 503	1 874
Net Current Assets Liabilities	-4 237	4 872	3 728	-542	1 691	613	33 119	139 284	238 190	290 204
Other Creditors			8 752	3 328	3 842	3 544	4 759	20 085	76 073	57 579
Other Taxation Social Security Payable			18 162	23 789	19 480	39 911	57 221	70 097	89 726	76 896
Property Plant Equipment Gross Cost			5 117	6 000	6 000	6 773	10 778	10 778	17 003
Total Assets Less Current Liabilities	2 871	6 039	5 386	1 364	3 117	2 405	38 158	143 065	245 693	295 833
Trade Creditors Trade Payables			14 223	13 381	6 726	6 540	18 656	12 303	17 413	23 596
Trade Debtors Trade Receivables			25 356	50 817	27 708	15 447	40 910	48 289	116 656	116 920
Advances Credits Directors				9 056	8 715	18 558
Advances Credits Made In Period Directors				9 056	341	18 558
Advances Credits Repaid In Period Directors						8 715
Amount Specific Advance Or Credit Directors					4 357	9 279	2 714
Amount Specific Advance Or Credit Made In Period Directors						9 279	2 714
Amount Specific Advance Or Credit Repaid In Period Directors						4 357	9 279	2 714
Total Additions Including From Business Combinations Property Plant Equipment							4 005		6 225
Creditors Due Within One Year Total Current Liabilities	109 438	131 941	105 766
Fixed Assets	7 108	1 167	1 658
Provisions For Liabilities Charges	1 422	1 066	0
Tangible Fixed Assets Additions			1 044
Tangible Fixed Assets Cost Or Valuation	17 232	4 073	5 117
Tangible Fixed Assets Depreciation	10 124	2 906	3 459
Tangible Fixed Assets Depreciation Charge For Period		389	553
Tangible Fixed Assets Depreciation Disposals		-7 607
Tangible Fixed Assets Disposals		-13 159

Company staff

Louisa P.

Role: Secretary

Appointed: 19 December 2005

Latest update: 4 February 2024

Louisa P.

Role: Director

Appointed: 19 December 2005

Latest update: 4 February 2024

Kevin P.

Role: Director

Appointed: 19 December 2005

Latest update: 4 February 2024

People with significant control

Executives with significant control over the firm are: Louisa P. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kevin P. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Louisa P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kevin P.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 January 2024
Confirmation statement last made up date	19 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
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
End Date For Period Covered By Report	31 March 2017

Carsqa Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louisa P.

Louisa P.

Kevin P.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Louisa P.

Kevin P.

Accounts Documents

Company filings

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