Carsqa started in year 2005 as Private Limited Company with registration number 05658206. The Carsqa company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in London at 4th Floor. Postal code: EC3M 5JD. Since Wed, 4th Aug 2010 Carsqa Limited is no longer carrying the name Horizon Management Services.
At present there are 2 directors in the the firm, namely Louisa P. and Kevin P.. In addition one secretary - Louisa P. - is with the company. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 4th Floor |
Office Address2 | 100 Fenchurch Street |
Town | London |
Post code | EC3M 5JD |
Country of origin | United Kingdom |
Registration Number | 05658206 |
Date of Incorporation | Mon, 19th Dec 2005 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 30th March |
Company age | 19 years old |
Account next due date | Mon, 30th Dec 2024 (248 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 2nd Jan 2024 (2024-01-02) |
Last confirmation statement dated | Mon, 19th Dec 2022 |
The list of PSCs that own or control the company includes 2 names. As we researched, there is Louisa P. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Kevin P. This PSC owns 25-50% shares and has 25-50% voting rights.
Louisa P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Kevin P.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Horizon Management Services | August 4, 2010 |
Profit & Loss | ||||||||||
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Accounts Information Date | 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 |
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 | |||||||
Reserves/Capital | ||||||||||
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 | ||||||||||
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 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 30th, August 2023 |
accounts | Free Download (8 pages) |
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