Harlequin Packaging Limited in Norwich, NR9 3AB

Description

Data updated on: 11-11-2020

Located at Prospect House 28 Great Melton Road, Norwich NR9 3AB Harlequin Packaging Limited was a Private Limited Company and issued a 02533362 registration number. This firm was started on Wednesday 22nd August 1990. Harlequin Packaging Limited had existed in this business for at least 30 years.

This specific business was managed by a solitary managing director: Richard O., who was appointed in August 1990.

Richard O. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 113	8 116	9 736	10 236	13 482	20 141

Balance Sheet
Current Assets	42 251	40 891	41 967	77 998	60 723	69 980
Debtors		4 003	4 755	363	1 151	2 664
Net Assets Liabilities Including Pension Asset Liability	15 113	8 116	9 736	10 236	13 482	20 141
Stocks Inventory	42 251	36 888	37 212	77 635	59 572	67 316
Tangible Fixed Assets	17 624	20 665	30 556	17 857	38 653	33 501

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	15 111	8 114	9 734	10 234	13 480	20 139
Shareholder Funds	15 113	8 116	9 736	10 236	13 482	20 141

Other Financial Data
Creditors Due Within One Year	41 266	51 693	60 635	83 582	82 806	78 587
Fixed Assets	17 624	20 665	30 556	17 857	38 653
Net Current Assets Liabilities	985	-10 802	-18 668	-5 584	-22 083	-8 607
Number Shares Allotted	2	2	2	2	2	2
Par Value Share		1		1	1
Provisions For Liabilities Charges	3 496	1 747	2 152	2 037	3 088	4 753
Share Capital Allotted Called Up Paid					2	2
Tangible Fixed Assets Cost Or Valuation					53 420	52 254
Tangible Fixed Assets Depreciation					14 767	18 753
Total Assets Less Current Liabilities	18 609	9 863	11 888	12 273	16 570	24 894
Value Shares Allotted	2	2	2	2	2	1