Harlequin (romiley) Limited in Stockport, SK1 3TJ

Description

Data updated on: 01-11-2023

Registered at Rohans House, Stockport SK1 3TJ Harlequin (romiley) Limited is classified as a Private Limited Company registered under the 08231190 registration number. The company was set up on 2012-09-27. The enterprise's principal business activity number is 56103 and their NACE code stands for Take-away food shops and mobile food stands. Harlequin (romiley) Ltd released its account information for the period up to Monday 31st October 2022. The company's latest confirmation statement was submitted on Tuesday 27th September 2022.

At present, this particular business is overseen by 1 director: Fatemeh D., who was assigned this position in September 2012.

Fatemeh D. is the individual with significant 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	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	4 616	13 338	7 391	6 779	6 135	6 856	7 072	15 381	22 716	6 378
Net Assets Liabilities			2 313	2 049	1 952	1 903	2 994	15 562	19 485	1 000
Cash Bank In Hand	4 052	12 629	6 703
Net Assets Liabilities Including Pension Asset Liability	1 473	1 935	2 313
Stocks Inventory	564	709	688
Tangible Fixed Assets	1 696	1 684	7 343

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	473	935	1 313

Other Financial Data
Average Number Employees During Period							8	5	5	5
Creditors			12 421	9 944	8 458	8 459	8 060	9 871	14 537	5 378
Fixed Assets			7 343	5 214	4 275	3 506	3 982	10 052	11 306
Net Current Assets Liabilities	-223	251	-5 030	-3 165	-2 323	-1 603	-988	5 510	8 179	1 000
Total Assets Less Current Liabilities			2 313	2 049	1 952	1 903	2 994	15 562	19 485	1 000
Capital Employed	1 473	1 935	2 313
Creditors Due Within One Year	4 839	13 087	12 421
Number Shares Allotted	1 000	1 000	1 000
Number Shares Allotted Increase Decrease During Period	1 000
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions	1 885	175	6 475
Tangible Fixed Assets Cost Or Valuation	1 885	2 060	8 535
Tangible Fixed Assets Depreciation	189	376	1 192
Tangible Fixed Assets Depreciation Charged In Period	189	187	816
Value Shares Allotted Increase Decrease During Period	1 000

Company staff

Fatemeh D.

Role: Director

Appointed: 27 September 2012

Latest update: 31 January 2024

People with significant control

Fatemeh D.

Notified on 1 July 2016

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	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2023
Confirmation statement last made up date	27 September 2022

Annual Accounts
Start Date For Period Covered By Report	2012-09-27
End Date For Period Covered By Report	31 October 2013
Annual Accounts 25 February 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 February 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts 1 May 2014
Date Approval Accounts	1 May 2014

Harlequin (romiley) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fatemeh D.

People with significant control

Fatemeh D.

Accounts Documents

Company filings

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