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 4
  • 1
    Wasserman, Luke
    Director born in March 1990
    Individual (5 offsprings)
    Officer
    2019-12-09 ~ now
    OF - Director → CIF 0
  • 2
    Crowe, John Fortune
    Director born in July 1990
    Individual (6 offsprings)
    Officer
    2019-12-09 ~ now
    OF - Director → CIF 0
  • 3
    Neill, Toby Henry
    Director born in August 1990
    Individual (10 offsprings)
    Officer
    2019-12-09 ~ now
    OF - Director → CIF 0
  • 4
    5, Donkey Alley, London, England
    Active Corporate (3 parents, 4 offsprings)
    Net Assets/Liabilities (Company account)
    -294,479 GBP2023-12-31
    Person with significant control
    2019-12-09 ~ now
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
parent relation
Company in focus

HARLEQUIN WBR LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
29,926 GBP2023-12-31
48,882 GBP2022-12-31
Total Inventories
-2,001 GBP2022-12-31
Debtors
629,427 GBP2023-12-31
488,644 GBP2022-12-31
Cash at bank and in hand
20,132 GBP2023-12-31
16,742 GBP2022-12-31
Current Assets
649,559 GBP2023-12-31
503,385 GBP2022-12-31
Net Current Assets/Liabilities
528,608 GBP2023-12-31
418,340 GBP2022-12-31
Total Assets Less Current Liabilities
558,534 GBP2023-12-31
467,222 GBP2022-12-31
Net Assets/Liabilities
299,838 GBP2023-12-31
301,571 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
10,590 GBP2023-12-31
13,738 GBP2022-12-31
Plant and equipment
13,907 GBP2023-12-31
43,231 GBP2022-12-31
Motor vehicles
16,408 GBP2023-12-31
4,458 GBP2022-12-31
Furniture and fittings
3,079 GBP2023-12-31
3,079 GBP2022-12-31
Computers
226 GBP2023-12-31
226 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
44,210 GBP2023-12-31
64,732 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
-3,148 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-29,324 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-32,472 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,059 GBP2023-12-31
380 GBP2022-12-31
Plant and equipment
6,742 GBP2023-12-31
11,555 GBP2022-12-31
Motor vehicles
3,862 GBP2023-12-31
1,672 GBP2022-12-31
Furniture and fittings
2,418 GBP2023-12-31
1,720 GBP2022-12-31
Computers
203 GBP2023-12-31
523 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,284 GBP2023-12-31
15,850 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,059 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
2,582 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
2,190 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
698 GBP2023-01-01 ~ 2023-12-31
Computers
75 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,604 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-380 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
-7,395 GBP2023-01-01 ~ 2023-12-31
Computers
-395 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-8,170 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
9,531 GBP2023-12-31
13,358 GBP2022-12-31
Plant and equipment
7,165 GBP2023-12-31
31,676 GBP2022-12-31
Motor vehicles
12,546 GBP2023-12-31
2,786 GBP2022-12-31
Furniture and fittings
661 GBP2023-12-31
1,359 GBP2022-12-31
Computers
23 GBP2023-12-31
-297 GBP2022-12-31
Amount of value-added tax that is recoverable
Amounts falling due within one year
3,164 GBP2023-12-31
Prepayments/Accrued Income
Amounts falling due within one year
-8,062 GBP2022-12-31
Other Debtors
Amounts falling due within one year
5,585 GBP2022-12-31
Debtors
Amounts falling due within one year
3,164 GBP2023-12-31
-2,477 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
87,839 GBP2023-12-31
Amount of value-added tax that is payable
Amounts falling due within one year
37,801 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
3,625 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
8,985 GBP2023-12-31
4,560 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
13,499 GBP2022-12-31
Other Creditors
Amounts falling due within one year
20,002 GBP2023-12-31
34,130 GBP2022-12-31
Accrued Liabilities
Amounts falling due within one year
500 GBP2023-12-31
-4,945 GBP2022-12-31
Bank Borrowings
Amounts falling due after one year
178,129 GBP2023-12-31
76,573 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
6,511 GBP2023-12-31
Loans received from directors
Amounts falling due after one year
74,056 GBP2023-12-31
66,132 GBP2022-12-31
Average Number of Employees
32023-01-01 ~ 2023-12-31
152022-01-01 ~ 2022-12-31
  • HARLEQUIN WBR LIMITED
    Info
    Registered number 12356261
    5 Donkey Alley, London SE22 0NY
    Private Limited Company incorporated on 2019-12-09 (5 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.