Carcelona Limited

Active04932803 Private limited company
Incorporated
15 October 2003 (23 years)
Industry
Sale of used cars and light motor vehicles (45112)
Buying and selling of own real estate (68100)
Directors
Sean James Harrison
Owned by
Sean James Harrison
Accounts type
Total exemption full
Region
East of England
Address
Town Wall House
Balkerne Hill
Colchester
Essex
CO3 3AD

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
29 October 2027
Last conf. stmt
15 October 2026

Officers 2 active

Officer details are public data from the Companies House register.

Corporate Secretary · Appointed 15 October 2003
Harrison, Sean James
Director · Appointed 15 October 2003
British
Born August 1961 (65)
Officer history (2 former)
15 October 2003
Appointed Town Wall Executor & Trustee Company Limited as Corporate Secretary
15 October 2003
Appointed Harrison, Sean James as Director
15 October 2003
Appointed Temple Secretaries Limited as Corporate Nominee Secretary
15 October 2003
Resigned Temple Secretaries Limited as Corporate Nominee Secretary
15 October 2003
Appointed Company Directors Limited as Corporate Nominee Director
15 October 2003
Resigned Company Directors Limited as Corporate Nominee Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Sean James Harrison
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born August 1961 (65)

Holdings 1

Companies where Carcelona Limited is registered as a person with significant control

Owns 25–50% of shares
Active

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
(£109,449)
Cash
£631
Employees
1
Current Ratio
0.3x

Trend

Net Assets
(£150k) (£100k) (£50k) £0 2019 2020 2021 2022 2023 2024 2025 (£41,433) (£61,959) (£69,218) (£78,715) (£89,610) (£108,863) (£109,449)
Balance sheet detail
2025202420232022202120202019
Fixed Assets£100
Current Assets£46,083£42,862£13,325£13,256£85,734£2,441£8,968
Debtors£45,452£37,520£11,720£11,218£5,879£798£8,886
Cash£631£5,342£1,605£2,038£79,855£1,643£82
Creditors (< 1 year)£155,631£151,824£102,934£91,970£154,951£64,399£50,400
Creditors (> 1 year)£1£1£1£1£1£1£1
Net Current Assets(£109,548)(£108,962)(£89,609)(£78,714)(£69,217)(£61,958)(£41,432)
Net Assets(£109,449)(£108,863)(£89,610)(£78,715)(£69,218)(£61,959)(£41,433)
Shareholder Funds(£109,449)(£108,863)(£89,610)(£78,715)(£69,218)(£61,959)(£41,433)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
20 July 2026Total exemption full accounts31 October 2025
20 October 2025Confirmation statement with no updates15 October 2025
22 September 2025Total exemption full accounts31 October 2024
25 October 2024Confirmation statement with no updates15 October 2024
19 June 2024Total exemption full accounts31 October 2023
Show all recent filings

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