Harlequin Party Shop Limited is a private limited company that can be found at 254 Lee High Road, London SE13 5PL. Its net worth is valued to be around 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2018-03-28, this 6-year-old company is run by 2 directors.
Director Karen D., appointed on 28 March 2018. Director Colin G., appointed on 28 March 2018.
The company is categorised as "other retail sale in non-specialised stores" (SIC code: 47190).
The last confirmation statement was filed on 2023-03-27 and the date for the subsequent filing is 2024-04-10. Moreover, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
Office Address | 254 Lee High Road |
Town | London |
Post code | SE13 5PL |
Country of origin | United Kingdom |
Registration Number | 11279554 |
Date of Incorporation | Wed, 28th Mar 2018 |
Industry | Other retail sale in non-specialised stores |
End of financial Year | 31st December |
Company age | 6 years old |
Account next due date | Mon, 30th Sep 2024 (186 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 10th Apr 2024 (2024-04-10) |
Last confirmation statement dated | Mon, 27th Mar 2023 |
The register of persons with significant control that own or control the company is made up of 2 names. As BizStats researched, there is Karen D. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the PSC register is Colin G. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Karen D.
Notified on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Colin G.
Notified on | 28 March 2018 |
Ceased on | 28 March 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Balance Sheet | |||||
Cash Bank On Hand | 38 174 | 41 986 | 27 961 | 53 672 | 62 189 |
Current Assets | 40 724 | 46 666 | 30 721 | 54 582 | 62 446 |
Net Assets Liabilities | 8 342 | 9 133 | 9 099 | 19 189 | 4 256 |
Total Inventories | 2 550 | 4 680 | 2 760 | 910 | 257 |
Other | |||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 |
Corporation Tax Payable | 1 342 | 655 | 655 | 2 358 | 2 358 |
Creditors | 32 382 | 37 533 | 21 622 | 35 393 | 58 190 |
Net Current Assets Liabilities | 8 342 | 9 133 | 9 099 | 19 189 | 4 256 |
Other Creditors | 28 787 | 35 331 | 17 422 | 30 982 | 57 165 |
Other Taxation Social Security Payable | 459 | 685 | 1 701 | -1 354 | -1 333 |
Trade Creditors Trade Payables | 1 794 | 862 | 1 844 | 3 407 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2022/12/31 filed on: 14th, September 2023 |
accounts | Free Download (4 pages) |
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