Founded in 2013, Carsual, classified under reg no. 08493335 is an active company. Currently registered at 7 Johnston Road IG8 0XA, Woodford Green the company has been in the business for eleven years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. Christijan A., appointed on 17 April 2013. There are currently no secretaries appointed. As of 29 March 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Johnston Road |
Town | Woodford Green |
Post code | IG8 0XA |
Country of origin | United Kingdom |
Registration Number | 08493335 |
Date of Incorporation | Wed, 17th Apr 2013 |
Industry | Sale of other motor vehicles |
End of financial Year | 30th April |
Company age | 11 years old |
Account next due date | Wed, 31st Jan 2024 (58 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 26th Jan 2024 (2024-01-26) |
Last confirmation statement dated | Thu, 12th Jan 2023 |
The register of PSCs who own or control the company is made up of 1 name. As we discovered, there is Christijan A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Christijan A.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 2 | 2 | 2 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 3 058 | 26 050 | 26 050 | 1 322 | 4 375 | 4 933 | 13 363 | |||
Current Assets | 2 | 12 037 | 3 449 343 | 3 449 343 | 3 415 922 | 1 289 631 | 2 485 159 | 1 648 657 | ||
Debtors | 2 | 2 | 2 | 8 979 | 256 500 | 256 500 | 665 856 | 717 460 | 418 381 | 3 032 |
Net Assets Liabilities | 77 497 | 92 500 | 157 543 | 123 241 | 88 645 | |||||
Other Debtors | 8 979 | 256 500 | 190 450 | 663 596 | 662 800 | 402 875 | 147 | |||
Property Plant Equipment | 1 326 | 2 189 | 1 311 | 433 | ||||||
Total Inventories | 3 166 793 | 2 718 535 | 2 658 744 | 567 796 | 2 061 845 | 1 632 262 | ||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Shareholder Funds | 2 | 2 | 2 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 442 | 1 320 | 2 198 | 3 076 | ||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 1 768 | 1 741 | ||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Bank Borrowings Overdrafts | 20 869 | |||||||||
Creditors | 11 879 | 3 448 695 | 3 448 695 | 3 234 754 | 1 133 861 | 2 362 980 | 1 560 363 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 442 | 878 | 878 | |||||||
Net Current Assets Liabilities | 2 | 158 | 648 | 77 497 | 181 168 | 155 770 | 122 179 | 88 294 | ||
Number Shares Issued Fully Paid | 2 | 2 | ||||||||
Other Creditors | 3 427 970 | 2 785 486 | 3 084 428 | 1 030 845 | 2 289 935 | 1 551 780 | ||||
Other Taxation Social Security Payable | 11 879 | 20 725 | 20 725 | 54 418 | 86 115 | 42 576 | 1 470 | |||
Par Value Share | 1 | 1 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 1 768 | 3 509 | 3 509 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 252 | 416 | 249 | 82 | ||||||
Total Assets Less Current Liabilities | 2 | 2 | 2 | 77 497 | 92 752 | 157 959 | 123 490 | 88 727 | ||
Trade Creditors Trade Payables | 39 760 | 75 039 | 16 901 | 30 469 | 7 113 | |||||
Trade Debtors Trade Receivables | 2 260 | 54 660 | 15 506 | 2 885 | ||||||
Number Shares Allotted | 2 | 2 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with updates Fri, 12th Jan 2024 filed on: 15th, January 2024 |
confirmation statement | Free Download (5 pages) |
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