Harlequin Productions (UK) Ltd in London, SE25 6UB

Description

Data updated on: 01-11-2023

Harlequin Productions (UK) came into being in 2010 as a company enlisted under no 07470847, located at SE25 6UB London at 32 Nugent Road. It has been in business for fourteen years and its state is active. This enterprise's principal business activity number is 59112 : Video production activities. 2022/12/31 is the last time company accounts were reported.

There seems to be 1 director at the moment controlling the following firm, namely Neill R. who's been carrying out the director's assignments for fourteen years. Since 2010 Yomtov J., had been fulfilling assigned duties for the firm up to the moment of the resignation fourteen years ago.

Neill R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-5 667	-11 484

Balance Sheet
Cash Bank On Hand			5 054	34 366	28 594	5 873	545
Current Assets	11 928	3 571	5 258	34 366	28 802	6 232	1 474
Debtors			204		208	359	929
Net Assets Liabilities			2 520	27 508	26 566	35 811	32 778
Other Debtors			204		208	359	929
Property Plant Equipment			648	551	468	398	338
Cash Bank In Hand	11 928	3 571
Intangible Fixed Assets	2 087
Net Assets Liabilities Including Pension Asset Liability	-5 667	-11 484
Tangible Fixed Assets	1 240	1 054

Capital & Reserves
Called Up Share Capital	1	1
Profit Loss Account Reserve	-5 668	-11 485
Shareholder Funds	-5 667	-11 484

Other Financial Data
Accrued Liabilities Deferred Income			150	150	400	400	400
Accumulated Amortisation Impairment Intangible Assets					10 435
Accumulated Depreciation Impairment Property Plant Equipment			1 710	1 807	1 890	1 960	2 020
Average Number Employees During Period			1	1	1	1	1
Creditors			3 386	7 409	2 704	5 021	3 236
Disposals Decrease In Amortisation Impairment Intangible Assets						10 435
Disposals Intangible Assets						10 435
Fixed Assets	3 327	1 054	648	551	468	34 600	34 540
Increase From Depreciation Charge For Year Property Plant Equipment				97	83	70	60
Intangible Assets						34 202	34 202
Intangible Assets Gross Cost					10 435	34 202	34 202
Net Current Assets Liabilities	-8 994	-12 538	1 872	26 957	26 098	1 211	-1 762
Other Creditors			3 236	36	2 436	2 436	2 836
Property Plant Equipment Gross Cost			2 358	2 358	2 358	2 358	2 358
Taxation Social Security Payable				7 223	268	2 185
Total Additions Including From Business Combinations Intangible Assets						34 202
Total Assets Less Current Liabilities	-5 667	-11 484	2 520	27 508	26 566	35 811	32 778
Creditors Due Within One Year	20 922	16 109
Intangible Fixed Assets Aggregate Amortisation Impairment	8 348	10 435
Intangible Fixed Assets Amortisation Charged In Period		2 087
Intangible Fixed Assets Cost Or Valuation	10 435	10 435
Number Shares Allotted		1
Par Value Share		1
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Cost Or Valuation	2 358	2 358
Tangible Fixed Assets Depreciation	1 118	1 304
Tangible Fixed Assets Depreciation Charged In Period		186

Company staff

Neill R.

Role: Director

Appointed: 15 December 2010

Latest update: 16 April 2024

People with significant control

Neill R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Harlequin Productions (UK) Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Neill R.

Yomtov J.

People with significant control

Neill R.

Accounts Documents

Company filings

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