Carsa Holdings Limited is a private limited company situated at Unit 7 Barton Park Industrial Estate, Chickenhall Lane, Eastleigh SO50 6RR. Incorporated on 2020-08-06, this 3-year-old company is run by 2 directors.
Director Michael H., appointed on 27 November 2020. Director Jonathan C., appointed on 27 November 2020.
The company is officially classified as "activities of other holding companies n.e.c." (Standard Industrial Classification: 64209), "maintenance and repair of motor vehicles" (Standard Industrial Classification code: 45200). According to CH database there was a name change on 2022-03-09 and their previous name was C Newco 2 Limited.
The latest confirmation statement was sent on 2023-09-01 and the deadline for the following filing is 2024-09-15. Moreover, the annual accounts were filed on 31 July 2022 and the next filing is due on 30 April 2024.
| Office Address | Unit 7 Barton Park Industrial Estate |
| Office Address2 | Chickenhall Lane |
| Town | Eastleigh |
| Post code | SO50 6RR |
| Country of origin | United Kingdom |
| Registration Number | 12796149 |
| Date of Incorporation | Thu, 6th Aug 2020 |
| Industry | Activities of other holding companies n.e.c. |
| Industry | Maintenance and repair of motor vehicles |
| End of financial Year | 31st July |
| Company age | 4 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 27 November 2020
Position: Director
Appointed: 27 November 2020
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Jonathan C. This PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the persons with significant control register is Cazoo Holdings Limited that entered London, United Kingdom as the address. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Jonathan C.
| Notified on | 27 November 2020 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Cazoo Holdings Limited
41 Chalton Street, London, NW1 1JD, United Kingdom
| Legal authority | United Kingdom (England And Wales) |
| Legal form | Limited By Shares |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 12450682 |
| Notified on | 6 August 2020 |
| Ceased on | 27 November 2020 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| C Newco 2 | March 9, 2022 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-08-31 | 2022-07-31 | 2023-03-31 |
| Balance Sheet | |||
| Debtors | 307 781 | 387 163 | 387 751 |
| Net Assets Liabilities | 2 313 | 9 687 | 2 517 020 |
| Other Debtors | 180 967 | 210 310 | 218 151 |
| Property Plant Equipment | 67 258 | 65 229 | 60 147 |
| Other | |||
| Accrued Liabilities Deferred Income | 3 575 | 1 678 | 258 074 |
| Accumulated Amortisation Impairment Intangible Assets | 10 535 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 177 | 10 992 | 16 074 |
| Acquired Through Business Combinations Intangible Assets | 127 594 | ||
| Acquired Through Business Combinations Property Plant Equipment | 236 358 | ||
| Additions Other Than Through Business Combinations Intangible Assets | 3 208 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 71 435 | 4 786 | |
| Administrative Expenses | 513 790 | 1 221 428 | |
| Average Number Employees During Period | 2 | 2 | 2 |
| Bank Borrowings | 8 392 944 | ||
| Bank Borrowings Overdrafts | 8 392 944 | ||
| Cash Cash Equivalents | 3 483 031 | ||
| Comprehensive Income Expense | 7 374 | -186 472 | |
| Corporation Tax Payable | 818 | 3 302 | 5 974 |
| Corporation Tax Recoverable | 111 369 | ||
| Cost Sales | 29 417 071 | ||
| Creditors | 372 094 | 442 136 | 2 206 082 |
| Current Tax For Period | 3 302 | 2 672 | |
| Deferred Tax Asset Debtors | 44 852 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -63 | -24 755 | |
| Finance Lease Liabilities Present Value Total | 21 514 | ||
| Finance Lease Payments Owing Minimum Gross | 12 608 | ||
| Finished Goods Goods For Resale | 10 477 129 | ||
| Fixed Assets | 65 229 | 4 335 857 | |
| Further Item Tax Increase Decrease Component Adjusting Items | -10 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 234 167 | 729 167 | |
| Income Taxes Paid Refund Classified As Operating Activities | -818 | -111 433 | |
| Income Tax Expense Credit On Components Other Comprehensive Income | 32 136 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 10 535 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 177 | 6 815 | 5 082 |
| Intangible Assets | 430 005 | ||
| Intangible Assets Gross Cost | 130 802 | ||
| Interest Income On Bank Deposits | 498 | ||
| Interest Paid Classified As Operating Activities | -99 918 | ||
| Interest Payable Similar Charges Finance Costs | 99 918 | ||
| Interest Received Classified As Investing Activities | -498 | ||
| Investments Fixed Assets | 4 275 710 | ||
| Investments In Subsidiaries | 4 275 710 | ||
| Issue Equity Instruments | 2 500 710 | ||
| Net Cash Generated From Operations | -5 604 | 6 139 712 | |
| Net Current Assets Liabilities | -64 313 | -54 973 | |
| Net Finance Income Costs | 498 | ||
| Nominal Value Allotted Share Capital | 0 | ||
| Number Shares Issued Fully Paid | 100 | ||
| Other Creditors | 367 701 | 437 156 | 2 188 825 |
| Other Interest Receivable Similar Income Finance Income | 498 | ||
| Other Remaining Borrowings | 3 001 438 | ||
| Pension Other Post-employment Benefit Costs Other Pension Costs | 10 952 | ||
| Percentage Class Share Held In Subsidiary | 100 | ||
| Prepayments Accrued Income | 126 814 | 176 853 | 169 600 |
| Profit Loss | 7 374 | 6 623 | |
| Property Plant Equipment Gross Cost | 71 435 | 76 221 | 236 358 |
| Provisions For Liabilities Balance Sheet Subtotal | 632 | 569 | |
| Staff Costs Employee Benefits Expense | 989 877 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 569 | 506 | |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | -63 | -63 | |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 21 721 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 3 239 | -22 083 | |
| Total Assets Less Current Liabilities | 2 945 | 10 256 | |
| Total Borrowings | 8 392 944 | ||
| Trade Creditors Trade Payables | 4 836 911 | ||
| Trade Debtors Trade Receivables | 433 957 | ||
| Wages Salaries | 878 939 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/09/01 filed on: 5th, September 2023 |
confirmation statement | Free Download (3 pages) |
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