Harlequin Accounting And Financial Services Limited PULBOROUGH


Founded in 2015, Harlequin Accounting And Financial Services, classified under reg no. 09769664 is an active company. Currently registered at Bancroft Mill Road RH20 2PZ, Pulborough the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

There is a single director in the firm at the moment - Susan K., appointed on 9 September 2015. In addition, a secretary was appointed - Susan K., appointed on 9 September 2015. As of 29 March 2024, there were 2 ex directors - Alexander K., Charles K. and others listed below. There were no ex secretaries.

Harlequin Accounting And Financial Services Limited Address / Contact

Office Address Bancroft Mill Road
Office Address2 West Chiltington
Town Pulborough
Post code RH20 2PZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09769664
Date of Incorporation Wed, 9th Sep 2015
Industry Bookkeeping activities
End of financial Year 31st December
Company age 9 years old
Account next due date Mon, 30th Sep 2024 (185 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Fri, 11th Oct 2024 (2024-10-11)
Last confirmation statement dated Wed, 27th Sep 2023

Company staff

Susan K.

Position: Director

Appointed: 09 September 2015

Susan K.

Position: Secretary

Appointed: 09 September 2015

Alexander K.

Position: Director

Appointed: 01 November 2015

Resigned: 07 April 2019

Charles K.

Position: Director

Appointed: 01 October 2015

Resigned: 29 February 2016

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Susan K. This PSC has significiant influence or control over this company,.

Susan K.

Notified on 6 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth8 557      
Balance Sheet
Cash Bank On Hand10 0285 25523 64055 91544 82241 99146 184
Current Assets11 3346 06724 26556 46545 12242 07146 184
Debtors1 30681262555030080 
Net Assets Liabilities8 5574 2692 83812 33320 69129 03237 181
Other Debtors820      
Property Plant Equipment30 17625 78222 23719 0521 3341 6141 933
Cash Bank In Hand10 028      
Net Assets Liabilities Including Pension Asset Liability8 557      
Tangible Fixed Assets30 176      
Reserves/Capital
Called Up Share Capital500      
Profit Loss Account Reserve8 057      
Shareholder Funds8 557      
Other
Version Production Software   2 0202 021 2 024
Accrued Liabilities 1 000     
Accumulated Depreciation Impairment Property Plant Equipment1 7206 11410 92814 1136 8717 6768 756
Additions Other Than Through Business Combinations Property Plant Equipment  1 269 1 7791 0851 399
Average Number Employees During Period 111222
Creditors32 95327 58043 66463 18425 76514 64510 936
Increase From Depreciation Charge For Year Property Plant Equipment 4 3944 8143 1853 4548051 080
Loans From Directors9 15314 47828 93942 80620 9069 4725 777
Net Current Assets Liabilities-21 619-21 513-19 399-6 71919 35727 42635 248
Nominal Value Allotted Share Capital500500500500500500500
Number Shares Allotted500500500500500500500
Other Creditors12 07712 07714 22917 4032 0073 2823 322
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 696  
Other Disposals Property Plant Equipment    26 739  
Par Value Share1111111
Property Plant Equipment Gross Cost31 89631 89633 16533 1658 2059 29010 689
Taxation Social Security Payable1 154254962 9752 8521 8911 837
Total Assets Less Current Liabilities    20 69129 04037 181
Trade Creditors Trade Payables10 569    8 
Trade Debtors Trade Receivables48681262555030080 
Creditors Due Within One Year32 953      
Number Shares Allotted Increase Decrease During Period500      
Share Capital Allotted Called Up Paid500      
Tangible Fixed Assets Additions31 896      
Tangible Fixed Assets Cost Or Valuation31 896      
Tangible Fixed Assets Depreciation1 720      
Tangible Fixed Assets Depreciation Charged In Period1 720      
Value Shares Allotted Increase Decrease During Period500      

Company filings

Filing category
Accounts Confirmation statement Incorporation Officers
Confirmation statement with no updates Wed, 27th Sep 2023
filed on: 27th, September 2023
Free Download (3 pages)

Company search

Advertisements