The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Pinarbasi, Selahattin
Director born in March 1972Individual (5 offsprings)Officer
2015-12-11 ~ nowOF - Director → CIF 0Mr Selahattin Pinarbasi
Born in March 1972Individual (5 offsprings)Person with significant control 2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Sertoglu, Engin
Manager born in November 1970Individual (8 offsprings)Officer 2015-12-11 ~ nowOF - Director → CIF 0Mr Engin Sertoglu
Born in November 1970Individual (8 offsprings)Person with significant control 2016-06-01 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
CARIA HOLIDAYS LTD
Standard Industrial Classification
79110 - Travel Agency Activities
Brief company account
Average Number of Employees
222023-01-01 ~ 2023-12-31
212022-01-01 ~ 2022-12-31
Property, Plant & Equipment
127,859 GBP2023-12-31
90,873 GBP2022-12-31
Fixed Assets - Investments
10,000 GBP2023-12-31
Fixed Assets
137,859 GBP2023-12-31
90,873 GBP2022-12-31
Debtors
454,330 GBP2023-12-31
496,582 GBP2022-12-31
Cash at bank and in hand
319,822 GBP2023-12-31
198,876 GBP2022-12-31
Current Assets
774,152 GBP2023-12-31
695,458 GBP2022-12-31
Net Current Assets/Liabilities
434,587 GBP2023-12-31
358,922 GBP2022-12-31
Total Assets Less Current Liabilities
572,446 GBP2023-12-31
449,795 GBP2022-12-31
Net Assets/Liabilities
494,271 GBP2023-12-31
410,847 GBP2022-12-31
Equity
Called up share capital
30,000 GBP2023-12-31
30,000 GBP2022-12-31
Retained earnings (accumulated losses)
464,271 GBP2023-12-31
380,847 GBP2022-12-31
Equity
494,271 GBP2023-12-31
410,847 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
0.152023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
25,000 GBP2023-12-31
25,000 GBP2022-12-31
Plant and equipment
43,848 GBP2023-12-31
29,985 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
196,136 GBP2023-12-31
124,985 GBP2022-12-31
Motor vehicles
54,630 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Short leasehold
10,000 GBP2023-12-31
5,000 GBP2022-12-31
Plant and equipment
16,448 GBP2023-12-31
11,612 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,277 GBP2023-12-31
34,112 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
5,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,836 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
6,829 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,165 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
6,829 GBP2023-12-31
Property, Plant & Equipment
Land and buildings, Short leasehold
15,000 GBP2023-12-31
20,000 GBP2022-12-31
Plant and equipment
27,400 GBP2023-12-31
18,373 GBP2022-12-31
Motor vehicles
47,801 GBP2023-12-31
Amounts invested in assets
Additions to investments, Non-current
10,000 GBP2023-12-31
Cost valuation, Non-current
10,000 GBP2023-12-31
Non-current
10,000 GBP2023-12-31
Trade Debtors/Trade Receivables
378,608 GBP2023-12-31
433,782 GBP2022-12-31
Other Debtors
75,722 GBP2023-12-31
62,800 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
88,633 GBP2023-12-31
80,867 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
166,250 GBP2023-12-31
189,759 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
75,112 GBP2023-12-31
56,684 GBP2022-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
5,738 GBP2023-12-31
1,505 GBP2022-12-31
Other Creditors
Amounts falling due within one year
3,832 GBP2023-12-31
7,721 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
15,834 GBP2023-12-31
25,482 GBP2022-12-31
Other Creditors
Amounts falling due after one year
35,833 GBP2023-12-31
Related profiles found in government register
- Registered number 09913824
CARIA HOLIDAYS LTD
Info
12 Savoy Parade, Southbury Road, Enfield, Middlesex EN1 1RTPrivate Limited Company incorporated on 2015-12-11 (9 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-24CIF 0 CARIA HOLIDAYS LTD
SRegistered number 0991382412, Southbury Road, Enfield, England, EN1 1RTPrivate Company Limited By Shares in Uk Register Of Companies, United KingdomCIF 1
Offspring entities and appointments
Active
1
- 12 Savoy Parade, Southbury Road, Enfield, EnglandActive Corporate (4 parents)Equity (Company account)10,000 GBP2023-04-30Person with significant control 2022-10-26 ~ nowCIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.