{
  "company_number": "03401153",
  "name": "Harlequinn Limited",
  "url": "/company/03401153",
  "status": "Active",
  "is_active": true,
  "company_type": "Private Limited Company",
  "incorporated_on": "1997-07-09",
  "dissolved_on": null,
  "sic_codes": [
    "32990"
  ],
  "registered_address": {
    "id": 981738,
    "url": "/address/981738",
    "line1": "HARLEQUIN HOUSE",
    "line2": "COED CAE LANE",
    "post_town": "PONTYCLUN",
    "county": "MID GLAMORGAN",
    "country": "",
    "postcode": "CF72 9EW"
  },
  "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153",
  "previous_names": [],
  "care_of": "",
  "po_box": "",
  "country_of_origin": "United Kingdom",
  "accounts": {
    "next_due": "2026-07-31",
    "last_made_up": "2024-10-31",
    "category": "SMALL",
    "filings": [
      {
        "url": "/company/03401153/accounts/2024-10-31",
        "made_up_date": "2024-10-31",
        "period_start": "2024-10-31",
        "period_end": "2024-10-31",
        "entity_name": "Harlequinn Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "2045469.00",
        "debtors": "1086278.00",
        "cash_bank_in_hand": "1463098.00",
        "current_assets": "2761848.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "2112036.00",
        "total_assets_less_current_liabilities": "4157505.00",
        "net_assets_liabilities": "3824200.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "3727120.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2025.zip"
      },
      {
        "url": "/company/03401153/accounts/2023-10-31",
        "made_up_date": "2023-10-31",
        "period_start": "2023-10-31",
        "period_end": "2023-10-31",
        "entity_name": "Harlequinn Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "2143970.00",
        "debtors": "912146.00",
        "cash_bank_in_hand": "1356760.00",
        "current_assets": "2470395.00",
        "creditors_due_within_one_year": "802748.00",
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1667647.00",
        "total_assets_less_current_liabilities": "3811617.00",
        "net_assets_liabilities": "3317246.00",
        "called_up_share_capital": "1000.00",
        "profit_loss_account_reserve": "3220166.00",
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2024.zip"
      },
      {
        "url": "/company/03401153/accounts/2022-10-31",
        "made_up_date": "2022-10-31",
        "period_start": "2022-10-31",
        "period_end": "2022-10-31",
        "entity_name": "Harlequinn Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "2391561.00",
        "debtors": "1139479.00",
        "cash_bank_in_hand": "942898.00",
        "current_assets": "2317723.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "1184671.00",
        "total_assets_less_current_liabilities": "3576232.00",
        "net_assets_liabilities": "2963794.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2023.zip"
      },
      {
        "url": "/company/03401153/accounts/2021-10-31",
        "made_up_date": "2021-10-31",
        "period_start": "2021-10-31",
        "period_end": "2021-10-31",
        "entity_name": "Harlequinn Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "2385076.00",
        "debtors": "1017942.00",
        "cash_bank_in_hand": "395045.00",
        "current_assets": "1582346.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "647500.00",
        "total_assets_less_current_liabilities": "3032576.00",
        "net_assets_liabilities": "2418070.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2022.zip"
      },
      {
        "url": "/company/03401153/accounts/2020-10-31",
        "made_up_date": "2020-10-31",
        "period_start": "2020-10-31",
        "period_end": "2020-10-31",
        "entity_name": "Harlequinn Limited",
        "dormant": false,
        "average_employees": "32.00",
        "tangible_fixed_assets": "2091866.00",
        "debtors": "888160.00",
        "cash_bank_in_hand": "504659.00",
        "current_assets": "1523672.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "862253.00",
        "total_assets_less_current_liabilities": "2954119.00",
        "net_assets_liabilities": "2200916.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2021.zip"
      },
      {
        "url": "/company/03401153/accounts/2019-10-31",
        "made_up_date": "2019-10-31",
        "period_start": "2019-10-31",
        "period_end": "2019-10-31",
        "entity_name": "Harlequinn Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2120911.00",
        "debtors": "1271936.00",
        "cash_bank_in_hand": "109897.00",
        "current_assets": "1582271.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "769284.00",
        "total_assets_less_current_liabilities": "2890195.00",
        "net_assets_liabilities": "2007334.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2020.zip"
      },
      {
        "url": "/company/03401153/accounts/2018-10-31",
        "made_up_date": "2018-10-31",
        "period_start": "2018-10-31",
        "period_end": "2018-10-31",
        "entity_name": "Harlequinn Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2185435.00",
        "debtors": "1101794.00",
        "cash_bank_in_hand": "162913.00",
        "current_assets": "1359095.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "685470.00",
        "total_assets_less_current_liabilities": "2870905.00",
        "net_assets_liabilities": "1878407.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2019.zip"
      },
      {
        "url": "/company/03401153/accounts/2017-10-31",
        "made_up_date": "2017-10-31",
        "period_start": "2017-10-31",
        "period_end": "2017-10-31",
        "entity_name": "Harlequinn Limited",
        "dormant": false,
        "average_employees": null,
        "tangible_fixed_assets": "2283900.00",
        "debtors": "997911.00",
        "cash_bank_in_hand": "162327.00",
        "current_assets": "1241759.00",
        "creditors_due_within_one_year": null,
        "creditors_due_after_one_year": null,
        "net_current_assets_liabilities": "518558.00",
        "total_assets_less_current_liabilities": "2802458.00",
        "net_assets_liabilities": "1731867.00",
        "called_up_share_capital": null,
        "profit_loss_account_reserve": null,
        "shareholder_funds": "1000.00",
        "turnover": null,
        "other_operating_income": null,
        "cost_sales": null,
        "gross_profit_loss": null,
        "administrative_expenses": null,
        "raw_materials_consumables": null,
        "staff_costs": null,
        "depreciation_written_off": null,
        "other_operating_charges": null,
        "operating_profit_loss": null,
        "profit_before_tax": null,
        "tax_on_profit": null,
        "profit_loss_for_period": null,
        "file_type": "html",
        "parse_error": "",
        "source_zip": "Accounts_Monthly_Data-July2018.zip"
      }
    ],
    "pdf_only_filings": [
      {
        "made_up_date": "2016-10-31",
        "filing_date": "2017-08-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2016-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MzE4MjM1MzYzMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2015-10-31",
        "filing_date": "2016-08-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2015-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MzE1NDE3NTcxOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2014-10-31",
        "filing_date": "2015-08-07",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2014-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MzEyODI4NzgxMmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2013-10-31",
        "filing_date": "2014-08-01",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2013-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MzEwNDYxNDQxMGFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2012-10-31",
        "filing_date": "2013-07-30",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2012-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MzA4MjM5MzQ3MWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2011-10-31",
        "filing_date": "2012-08-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2011-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MzA2MTgzNzA2NmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2010-10-31",
        "filing_date": "2011-07-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2010-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MzA0MTIzNzYyNmFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2009-10-31",
        "filing_date": "2010-08-02",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2009-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MzAyMDYxNzM1M2FkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2008-10-31",
        "filing_date": "2009-08-28",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2008-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MjA0MDE5NjczOWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2007-10-31",
        "filing_date": "2008-08-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2007-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MjAxMjEzNTgwMWFkaXF6a2N4/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2006-10-31",
        "filing_date": "2007-09-08",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2006-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MTg1MzAxMzgwYWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2005-10-31",
        "filing_date": "2006-07-10",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2005-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MTYyOTYxMDI5YWRpcXprY3g/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2004-10-31",
        "filing_date": "2005-09-12",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2004-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/Mzc0MjQ0NjNhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2003-10-31",
        "filing_date": "2004-09-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2003-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/ODQ3MTk2MDdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2002-10-31",
        "filing_date": "2004-02-02",
        "form_type": "AAMD",
        "description": "accounts-amended-with-made-up-date",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2002-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/NTU1NjE2NDRhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2001-10-31",
        "filing_date": "2002-08-29",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2001-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/ODQ5MzI2MzBhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "2000-10-31",
        "filing_date": "2001-09-03",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/2000-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/NTMyODAzNjFhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1999-10-31",
        "filing_date": "2000-09-04",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-small",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/1999-10-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MjU4Mzk3OTdhZGlxemtjeA/document?format=pdf&download=0"
      },
      {
        "made_up_date": "1998-07-31",
        "filing_date": "1998-09-11",
        "form_type": "AA",
        "description": "accounts-with-accounts-type-dormant",
        "paper_filed": true,
        "pdf_url": "/company/03401153/accounts/1998-07-31.pdf",
        "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history/MTUwMDg5NzgzYWRpcXprY3g/document?format=pdf&download=0"
      }
    ],
    "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03401153/filing-history"
  },
  "confirmation_statement": {
    "next_due": "2026-11-17",
    "last_made_up": "2025-11-03"
  },
  "officers": [],
  "psc": [
    {
      "name": "Mr Sukhsagar Singh Sall",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4862383",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "voting-rights-25-to-50-percent",
        "right-to-appoint-and-remove-directors",
        "significant-influence-or-control"
      ],
      "notified_on": "2016-07-18",
      "ceased_on": "2020-10-27",
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    },
    {
      "name": "Mr Bhupinder Singh Sall",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/667451",
      "controlling_company_url": null,
      "natures_of_control": [
        "right-to-appoint-and-remove-directors-as-firm"
      ],
      "notified_on": "2023-09-15",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mrs Devinder Kaur Sall",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/1300698",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent"
      ],
      "notified_on": "2022-11-27",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "United Kingdom",
      "source": "snapshot"
    },
    {
      "name": "Mr Tajinder Paul Singh Sall",
      "kind": "individual-person-with-significant-control",
      "person_url": "/person/4927139",
      "controlling_company_url": null,
      "natures_of_control": [
        "ownership-of-shares-25-to-50-percent",
        "right-to-appoint-and-remove-directors-as-firm"
      ],
      "notified_on": "2020-10-27",
      "ceased_on": null,
      "nationality": "British",
      "country_of_residence": "Wales",
      "source": "snapshot"
    }
  ],
  "external_links": [],
  "provenance": {
    "source": "snapshot",
    "first_seen_at": "2026-07-05T12:35:35.811816+00:00",
    "last_seen_snapshot": "2026-07-01",
    "retrieved_at": "2026-07-26T04:18:29.780769+00:00"
  },
  "licence": "Open Government Licence v3.0",
  "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/",
  "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House."
}