HARLEQUIN POWDER COATINGS LTD
Period: 2022-08-05 ~ 2025-12-29
Company number: 10825010
Registered names HARLEQUIN POWDER COATINGS LTD - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2023-08-09 Dissolved on 2025-12-29
Standard Industrial Classification 82990 - Other Business Support Service Activities N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 8,220 GBP 2021-06-30
4,709 GBP 2020-06-30
Fixed Assets 8,220 GBP 2021-06-30
4,709 GBP 2020-06-30
Total Inventories 5,500 GBP 2021-06-30
5,000 GBP 2020-06-30
Debtors 49,889 GBP 2021-06-30
16,772 GBP 2020-06-30
Cash at bank and in hand 2,723 GBP 2021-06-30
8,780 GBP 2020-06-30
Current Assets 58,112 GBP 2021-06-30
30,552 GBP 2020-06-30
Creditors -102,060 GBP 2021-06-30
-76,347 GBP 2020-06-30
Net Current Assets/Liabilities -43,948 GBP 2021-06-30
-45,795 GBP 2020-06-30
Total Assets Less Current Liabilities -35,728 GBP 2021-06-30
-41,086 GBP 2020-06-30
Net Assets/Liabilities -77,770 GBP 2021-06-30
-88,201 GBP 2020-06-30
Equity Called up share capital
100 GBP 2021-06-30
100 GBP 2020-06-30
Retained earnings (accumulated losses)
-77,870 GBP 2021-06-30
-88,301 GBP 2020-06-30
Average Number of Employees 4 2020-07-01 ~ 2021-06-30
3 2019-07-01 ~ 2020-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
12,160 GBP 2021-06-30
6,042 GBP 2020-06-30
Furniture and fittings
2,974 GBP 2021-06-30
2,974 GBP 2020-06-30
Property, Plant & Equipment - Gross Cost 15,267 GBP 2021-06-30
9,016 GBP 2020-06-30
Computers
133 GBP 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
5,326 GBP 2021-06-30
3,048 GBP 2020-06-30
Furniture and fittings
1,688 GBP 2021-06-30
1,259 GBP 2020-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 7,047 GBP 2021-06-30
4,307 GBP 2020-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
2,278 GBP 2020-07-01 ~ 2021-06-30
Furniture and fittings
429 GBP 2020-07-01 ~ 2021-06-30
Computers
33 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 2,740 GBP 2020-07-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Computers
33 GBP 2021-06-30
Property, Plant & Equipment Plant and equipment
6,834 GBP 2021-06-30
2,994 GBP 2020-06-30
Furniture and fittings
1,286 GBP 2021-06-30
1,715 GBP 2020-06-30
Computers
100 GBP 2021-06-30
Trade Debtors/Trade Receivables Current
44,153 GBP 2021-06-30
15,547 GBP 2020-06-30
Other Debtors Current
5,736 GBP 2021-06-30
1,225 GBP 2020-06-30
Trade Creditors/Trade Payables Current
12,510 GBP 2021-06-30
5,261 GBP 2020-06-30
Bank Borrowings/Overdrafts Current
4,800 GBP 2021-06-30
Other Taxation & Social Security Payable Current
43,899 GBP 2021-06-30
22,154 GBP 2020-06-30
Other Creditors Current
5,197 GBP 2021-06-30
7,295 GBP 2020-06-30
Accrued Liabilities/Deferred Income Current
1,520 GBP 2021-06-30
1,000 GBP 2020-06-30
Amounts owed to directors Current
34,134 GBP 2021-06-30
40,637 GBP 2020-06-30
Creditors Current
102,060 GBP 2021-06-30
76,347 GBP 2020-06-30
Bank Borrowings/Overdrafts Non-current
18,927 GBP 2021-06-30
24,000 GBP 2020-06-30
Other Creditors Non-current
23,115 GBP 2021-06-30
23,115 GBP 2020-06-30
HARLEQUIN POWDER COATINGS LTD Info HARLEQUIN POWDER COATING LTD - 2022-08-05
Registered number 10825010 9th Floor 7 Park Row, Leeds LS1 5HD
PRIVATE LIMITED COMPANY incorporated on 2017-06-19 and dissolved on 2025-12-29 (8 years 6 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2022-06-18
CIF 0