The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Elbro, Paul
    Director born in April 1977
    Individual (7 offsprings)
    Officer
    2019-01-08 ~ now
    OF - Director → CIF 0
  • 2
    Dale, Kristian David
    Director born in October 1985
    Individual (5 offsprings)
    Officer
    2019-01-08 ~ now
    OF - Director → CIF 0
  • 3
    Unit 4 Weybrook Farm, Aldermaston Road, Sherborne St. John, Basingstoke, Hampshire, England
    Active Corporate (2 parents, 2 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    871,930 GBP2023-03-31
    Person with significant control
    2020-08-31 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Mr Paul Elbro
    Born in April 1977
    Individual (7 offsprings)
    Person with significant control
    2019-01-08 ~ 2020-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Mr Kristian David Dale
    Born in October 1985
    Individual (5 offsprings)
    Person with significant control
    2019-01-08 ~ 2020-08-31
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

HARLEQUIN CLOTHING PRINT & SIGNAGE LTD

Standard Industrial Classification
14190 - Manufacture Of Other Wearing Apparel And Accessories N.e.c.
Brief company account
Intangible Assets
33,000 GBP2023-03-31
38,500 GBP2022-03-31
Property, Plant & Equipment
87,491 GBP2023-03-31
97,903 GBP2022-03-31
Fixed Assets
120,491 GBP2023-03-31
136,403 GBP2022-03-31
Total Inventories
45,000 GBP2023-03-31
25,000 GBP2022-03-31
Debtors
109,203 GBP2023-03-31
90,344 GBP2022-03-31
Cash at bank and in hand
13,133 GBP2023-03-31
191,954 GBP2022-03-31
Current Assets
167,336 GBP2023-03-31
307,298 GBP2022-03-31
Creditors
-210,703 GBP2023-03-31
-197,571 GBP2022-03-31
Net Current Assets/Liabilities
-43,367 GBP2023-03-31
109,727 GBP2022-03-31
Total Assets Less Current Liabilities
77,124 GBP2023-03-31
246,130 GBP2022-03-31
Net Assets/Liabilities
77,124 GBP2023-03-31
246,130 GBP2022-03-31
Equity
Called up share capital
104 GBP2023-03-31
104 GBP2022-03-31
Retained earnings (accumulated losses)
77,020 GBP2023-03-31
246,026 GBP2022-03-31
Average Number of Employees
102022-04-01 ~ 2023-03-31
92021-04-01 ~ 2022-03-31
Intangible Assets - Gross Cost
Net goodwill
55,000 GBP2023-03-31
55,000 GBP2022-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
22,000 GBP2023-03-31
16,500 GBP2022-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,500 GBP2022-04-01 ~ 2023-03-31
Intangible Assets
Net goodwill
33,000 GBP2023-03-31
38,500 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
117,523 GBP2023-03-31
131,127 GBP2022-03-31
Property, Plant & Equipment - Gross Cost
145,233 GBP2023-03-31
131,127 GBP2022-03-31
Motor vehicles
7,236 GBP2023-03-31
Furniture and fittings
12,414 GBP2023-03-31
Computers
8,060 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,078 GBP2023-03-31
33,224 GBP2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,742 GBP2023-03-31
33,224 GBP2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,611 GBP2022-04-01 ~ 2023-03-31
Motor vehicles
1,809 GBP2022-04-01 ~ 2023-03-31
Furniture and fittings
5,958 GBP2022-04-01 ~ 2023-03-31
Computers
2,897 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
28,275 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-3,757 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,809 GBP2023-03-31
Furniture and fittings
5,958 GBP2023-03-31
Computers
2,897 GBP2023-03-31
Property, Plant & Equipment
Plant and equipment
70,445 GBP2023-03-31
97,903 GBP2022-03-31
Motor vehicles
5,427 GBP2023-03-31
Furniture and fittings
6,456 GBP2023-03-31
Computers
5,163 GBP2023-03-31
Other types of inventories not specified separately
45,000 GBP2023-03-31
25,000 GBP2022-03-31
Trade Debtors/Trade Receivables
Current
109,203 GBP2023-03-31
90,344 GBP2022-03-31
Trade Creditors/Trade Payables
Current
52,599 GBP2023-03-31
35,812 GBP2022-03-31
Bank Borrowings/Overdrafts
Current
164 GBP2023-03-31
Corporation Tax Payable
Current
-16,563 GBP2023-03-31
89,449 GBP2022-03-31
Other Taxation & Social Security Payable
Current
3,526 GBP2023-03-31
3,999 GBP2022-03-31
Amount of value-added tax that is payable
Current
1,164 GBP2023-03-31
3,272 GBP2022-03-31
Other Creditors
Current
4,632 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
5,421 GBP2023-03-31
2,967 GBP2022-03-31
Amounts owed to directors
Current
13,128 GBP2023-03-31
29,629 GBP2022-03-31
Creditors
Current
210,703 GBP2023-03-31
197,571 GBP2022-03-31
  • HARLEQUIN CLOTHING PRINT & SIGNAGE LTD
    Info
    Registered number 11755379
    Unit 4 Weybrook Farm, Aldermarston Road, Basingstoke, Hampshire RG23 9JY
    Private Limited Company incorporated on 2019-01-08 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

Terms and conditions

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.