Harlequin Creative Limited in Betchworth, RH3 7JT

Websites

Zoom

www.harlequincreative.com

Zoom

www.harlequincreative.co.uk

Description

Data updated on: 01-11-2023

05843439 - registration number of Harlequin Creative Limited. It was registered as a Private Limited Company on 2006-06-12. It has been actively competing on the market for 18 years. This company may be found at 49 Middle Street Brockham in Betchworth. The main office's zip code assigned is RH3 7JT. This company's principal business activity number is 69202 and their NACE code stands for Bookkeeping activities. 2023-06-30 is the last time when account status updates were filed.

That limited company owes its achievements and constant progress to a team of two directors, who are Jacqueline K. and Tony K., who have been in charge of the firm since 2010.

Executives who control the firm include: Tony K. owns 1/2 or less of company shares. Jacqueline K. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 509	12 666	11 535	11 927	11 550	6 248

Balance Sheet
Current Assets	35 645	24 659	15 526	26 114	34 960	54 928	42 529	4 833	23 997	12 943	14 390	16 028	31 025
Net Assets Liabilities						6 248	5 787	3 182	10 811	5 657	7 137	8 251	11 680
Cash Bank In Hand	26 547	20 917	12 221	22 155	11 628	19 915
Debtors	9 098	3 742	3 305	3 959	23 332	35 013
Net Assets Liabilities Including Pension Asset Liability	7 509	12 666	10 138	11 927	11 550	6 248
Tangible Fixed Assets					7 196	4 270

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	7 507	12 664	11 533	11 848	11 548	6 246
Shareholder Funds	7 509	12 666	11 535	11 927	11 550	6 248

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal													1 030
Average Number Employees During Period										2	2	2	2
Creditors						52 950	41 419	5 890	15 196	2 151	4 271	4 426	22 398
Fixed Assets					7 196	4 270	4 677	4 239	2 010	1 865	3 888	2 176	7 813
Net Current Assets Liabilities	7 509	12 666	11 535	11 850	4 354	1 978	1 110	-1 057	8 801	10 792	10 249	11 734	9 194
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal											130	132	567
Total Assets Less Current Liabilities	7 509	12 666	10 138	11 850	11 550	6 248	5 787	3 182	10 811	12 657	14 137	13 910	17 007
Creditors Due Within One Year	28 136	11 993	5 388	14 264	30 606	52 950
Number Shares Allotted	2	2	2	2	2
Par Value Share	1	1	1	1	1
Profit Loss For Period	19 507	19 157
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions					8 779
Tangible Fixed Assets Cost Or Valuation					8 779
Tangible Fixed Assets Depreciation					1 583
Tangible Fixed Assets Depreciation Charged In Period					1 583

Company staff

Jacqueline K.

Role: Director

Appointed: 01 August 2010

Latest update: 29 December 2023

Tony K.

Role: Director

Appointed: 13 July 2010

Latest update: 29 December 2023

People with significant control

Tony K.

Notified on 13 July 2016

Nature of control:

1/2 or less of shares

Jacqueline K.

Notified on 13 June 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 13 October 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	13 October 2012
Annual Accounts 02 October 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	02 October 2013
Annual Accounts 04 November 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	04 November 2014
Annual Accounts 27 August 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 August 2015
Annual Accounts 19 August 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	19 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Harlequin Creative Limited

General information

Name:

Office Address:

Contact information

Websites

www.harlequincreative.com

www.harlequincreative.co.uk

Description

Financial data based on annual reports

Company staff

Jacqueline K.

Tony K.

At Secretaries Limited

At Directors Limited

People with significant control

Tony K.

Jacqueline K.

Accounts Documents

Company filings

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