Harlequin Maintenance Limited was dissolved on 2022-08-23.
Harlequin Maintenance was a private limited company that could have been found at Buckland, Riverhall Hill, Frant, TN3 9EP, East Sussex, ENGLAND. Its total net worth was estimated to be around 699 pounds, while the fixed assets the company owned totalled up to 0 pounds. The company (formally started on 2013-10-10) was run by 2 directors.
Director Anthony P. who was appointed on 10 October 2013.
Director Adam P. who was appointed on 10 October 2013.
The company was classified as "other building completion and finishing" (43390).
The most recent confirmation statement was sent on 2021-10-10 and last time the statutory accounts were sent was on 31 October 2020.
2015-10-10 was the date of the last annual return.
| Office Address | Buckland |
| Office Address2 | Riverhall Hill |
| Town | Frant |
| Post code | TN3 9EP |
| Country of origin | United Kingdom |
| Registration Number | 08726194 |
| Date of Incorporation | Thu, 10th Oct 2013 |
| Date of Dissolution | Tue, 23rd Aug 2022 |
| Industry | Other building completion and finishing |
| End of financial Year | 30th October |
| Company age | 9 years old |
| Account next due date | Sat, 30th Jul 2022 |
| Account last made up date | Sat, 31st Oct 2020 |
| Next confirmation statement due date | Mon, 24th Oct 2022 |
| Last confirmation statement dated | Sun, 10th Oct 2021 |
Position: Director
Appointed: 10 October 2013
Position: Director
Appointed: 10 October 2013
Adam P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Anthony P.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 |
| Net Worth | 699 | -761 | -2 819 | ||||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 095 | 1 858 | 9 320 | ||||
| Cash Bank On Hand | 9 320 | 8 641 | 18 811 | 7 306 | |||
| Current Assets | 3 095 | 5 025 | 13 004 | 22 245 | 25 111 | 11 845 | 1 270 |
| Debtors | 3 167 | 3 684 | 13 604 | 6 300 | 4 539 | ||
| Other Debtors | 539 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | ||||||
| Profit Loss Account Reserve | 699 | -761 | -2 919 | ||||
| Shareholder Funds | 699 | -761 | -2 819 | ||||
| Other | |||||||
| Creditors | 15 823 | 22 613 | 27 597 | 20 659 | 5 485 | ||
| Creditors Due Within One Year | 2 396 | 5 786 | 15 823 | ||||
| Net Current Assets Liabilities | 699 | -761 | -2 819 | -368 | -2 486 | -8 814 | -4 215 |
| Number Shares Allotted | 50 | ||||||
| Other Creditors | 5 423 | 14 893 | 16 109 | 12 101 | |||
| Other Taxation Social Security Payable | 10 400 | 7 720 | 11 488 | 8 558 | |||
| Par Value Share | 50 | ||||||
| Share Capital Allotted Called Up Paid | 50 | ||||||
| Total Assets Less Current Liabilities | 699 | -761 | -2 819 | -368 | -2 486 | -8 814 | -4 215 |
| Trade Debtors Trade Receivables | 3 684 | 13 604 | 6 300 | 4 000 | |||
| Type | Category | Free download | |
|---|---|---|---|
| GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, August 2022 |
gazette | Free Download (1 page) |
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