Harlequin Party Shop Limited in London, SE13 5PL

Description

Data updated on: 01-11-2023

The Harlequin Party Shop Limited firm has been operating in this business field for 7 years, as it's been founded in 2018. Started with Companies House Reg No. 11279554, Harlequin Party Shop is categorised as a Private Limited Company located in 254 Lee High Road, London SE13 5PL. The firm's SIC code is 47190 and their NACE code stands for Other retail sale in non-specialised stores. Harlequin Party Shop Ltd released its account information for the financial year up to Saturday 31st December 2022. The business latest confirmation statement was submitted on Monday 27th March 2023.

We have just one managing director this particular moment overseeing this specific company, namely Colin G. who's been performing the director's duties since Wed, 28th Mar 2018. The following company had been guided by Karen D. up until one year ago.

Karen D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	38 174	41 986	27 961	53 672	62 189
Current Assets	40 724	46 666	30 721	54 582	62 446
Net Assets Liabilities	8 342	9 133	9 099	19 189	4 256
Total Inventories	2 550	4 680	2 760	910	257

Other Financial Data
Average Number Employees During Period	2	2	2	2	2
Corporation Tax Payable	1 342	655	655	2 358	2 358
Creditors	32 382	37 533	21 622	35 393	58 190
Net Current Assets Liabilities	8 342	9 133	9 099	19 189	4 256
Other Creditors	28 787	35 331	17 422	30 982	57 165
Other Taxation Social Security Payable	459	685	1 701	-1 354	-1 333
Trade Creditors Trade Payables	1 794	862	1 844	3 407

Company staff

Colin G.

Role: Director

Appointed: 28 March 2018

Latest update: 22 June 2025

People with significant control

Karen D.

Notified on 28 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Colin G.

Notified on 28 March 2018

Ceased on 28 March 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-03-28
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 December 2022

Harlequin Party Shop Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Colin G.

Karen D.

People with significant control

Karen D.

Colin G.

Accounts Documents

Company filings

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