Harlequin Pets Ltd
Office 34 New House 67-68 Hatton Garden EC1N 8JY London
Number: 06303997
Incorporation date: 2007-07-05
Dissolution date: 2015-04-28
End of financial year: 31 August
Category: Private Limited Company
Status: Dissolved
Harlequin Pets came into being in 2007 as a company enlisted under no 06303997, located at EC1N 8JY London at Office 34 New House. The company's last known status was dissolved. Harlequin Pets had been operating in this business field for at least eight years.
The following company was directed by 1 managing director: Gillian V., who was appointed on 2007/07/05.
| Profit & Loss | ||
|---|---|---|
| Date of Accounts | 2011-08-31 | 2012-08-31 |
| Currency | ||
| Net Worth | 6 545 | -5 084 |
| Balance Sheet | ||
| Cash Bank In Hand | 1 135 | |
| Current Assets | 18 115 | 9 287 |
| Debtors | 2 980 | |
| Intangible Fixed Assets | 16 159 | 13 428 |
| Net Assets Liabilities Including Pension Asset Liability | 6 545 | -5 084 |
| Stocks Inventory | 14 000 | 9 287 |
| Tangible Fixed Assets | 411 | 339 |
| Capital & Reserves | ||
| Called Up Share Capital | 98 | 98 |
| Profit Loss Account Reserve | 6 447 | -5 182 |
| Shareholder Funds | 6 545 | -5 084 |
| Other Financial Data | ||
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 98 | 98 |
| Creditors Due After One Year | 1 680 | |
| Creditors Due Within One Year | 26 457 | 28 236 |
| Fixed Assets | 16 570 | 13 767 |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 11 151 | 13 882 |
| Intangible Fixed Assets Amortisation Charged In Period | 2 731 | |
| Intangible Fixed Assets Cost Or Valuation | 27 310 | 27 310 |
| Net Current Assets Liabilities | -8 342 | -18 949 |
| Provisions For Liabilities Charges | 101 | |
| Tangible Fixed Assets Cost Or Valuation | 411 | 411 |
| Tangible Fixed Assets Depreciation | 72 | |
| Tangible Fixed Assets Depreciation Charged In Period | 72 | |
| Total Assets Less Current Liabilities | 8 326 | -5 084 |
Role: Director
Appointed: 05 July 2007
Latest update: 19 February 2024
| Account next due date | 31 May 2014 |
| Account last made up date | 31 August 2012 |
| Return next due date | 02 August 2014 |
| Return last made up date | 05 July 2013 |
| Annual Accounts 3 May 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-09-01 |
| End Date For Period Covered By Report | 2012-08-31 |
| Date Approval Accounts | 3 May 2013 |
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