{ "company_number": "05305480", "name": "Harlequin Design (London) Limited", "url": "/company/05305480", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2004-12-06", "dissolved_on": null, "sic_codes": [ { "code": "18129", "description": "Printing n.e.c.", "section": "C", "section_name": "Manufacturing", "url": "/sic/18129" }, { "code": "74100", "description": "specialised design activities", "section": "M", "section_name": "Professional, scientific and technical activities", "url": "/sic/74100" } ], "registered_address": { "id": 1035661, "url": "/address/1035661", "line1": "UNIT 2 EASTMAN WAY", "line2": "PIN GREEN INDUSTRIAL AREA", "post_town": "STEVENAGE", "county": "HERTFORDSHIRE", "country": "UNITED KINGDOM", "postcode": "SG1 4SZ" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-29", "last_made_up": "2024-12-31", "category": "GROUP", "filings": [ { "url": "/company/05305480/accounts/2024-12-31", "pdf_url": "/company/05305480/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-01-01", "period_end": "2024-12-31", "entity_name": "Harlequin Design (London) Limited And Subsidiary Undertakings", "dormant": false, "average_employees": "0.47", "tangible_fixed_assets": "1403098.00", "debtors": "6532324.00", "cash_bank_in_hand": "1490192.00", "current_assets": "7162562.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4878202.00", "total_assets_less_current_liabilities": "6281300.00", "net_assets_liabilities": "5629037.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": "16063665.00", "gross_profit_loss": null, "administrative_expenses": "10627842.00", "raw_materials_consumables": null, "staff_costs": "9939819.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": "36099.00", "profit_loss_for_period": "-889435.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2025.zip" }, { "url": "/company/05305480/accounts/2020-12-31", "pdf_url": "/company/05305480/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-01-01", "period_end": "2020-12-31", "entity_name": "Harlequin Design (London) Limited", "dormant": false, "average_employees": "35.00", "tangible_fixed_assets": "728965.00", "debtors": "4780656.00", "cash_bank_in_hand": "1744487.00", "current_assets": "6756770.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "2472075.00", "total_assets_less_current_liabilities": "3201040.00", "net_assets_liabilities": "2965083.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": "2244980.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "294118.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05305480/accounts/2018-12-31", "pdf_url": "/company/05305480/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-01-01", "period_end": "2018-12-31", "entity_name": "Harlequin Design (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "566291.00", "debtors": "2959233.00", "cash_bank_in_hand": "938270.00", "current_assets": "4157709.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1740209.00", "total_assets_less_current_liabilities": "2306500.00", "net_assets_liabilities": "1983683.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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": "1087979.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/05305480/accounts/2017-12-31", "pdf_url": "/company/05305480/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-01-01", "period_end": "2017-12-31", "entity_name": "Harlequin Design (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "599677.00", "debtors": "2371116.00", "cash_bank_in_hand": "239868.00", "current_assets": "2673906.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "787581.00", "total_assets_less_current_liabilities": "1387258.00", "net_assets_liabilities": "895704.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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": "-170467.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2018.zip" }, { "url": "/company/05305480/accounts/2016-12-31", "pdf_url": "/company/05305480/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Harlequin Design (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38809.00", "debtors": "2724577.00", "cash_bank_in_hand": "812618.00", "current_assets": "3689474.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1028091.00", "total_assets_less_current_liabilities": "1066900.00", "net_assets_liabilities": "1066171.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "400.00", "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-September2017.zip" }, { "url": "/company/05305480/accounts/2015-12-31", "pdf_url": "/company/05305480/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Harlequin Design (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "39924.00", "debtors": "1337679.00", "cash_bank_in_hand": "390548.00", "current_assets": "1949856.00", "creditors_due_within_one_year": "1480509.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "469347.00", "total_assets_less_current_liabilities": "509271.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "507899.00", "shareholder_funds": "508299.00", "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-September2016.zip" }, { "url": "/company/05305480/accounts/2014-12-31", "pdf_url": "/company/05305480/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Harlequin Design (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "38379.00", "debtors": "1087080.00", "cash_bank_in_hand": "218411.00", "current_assets": "1328143.00", "creditors_due_within_one_year": "958092.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "370051.00", "total_assets_less_current_liabilities": "408430.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "407267.00", "shareholder_funds": "407667.00", "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-September2015.zip" }, { "url": "/company/05305480/accounts/2013-12-31", "pdf_url": "/company/05305480/accounts/2013-12-31.pdf", "made_up_date": "2013-12-31", "period_start": "2013-12-31", "period_end": "2013-12-31", "entity_name": "Harlequin Design (London) Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "46938.00", "debtors": "1044735.00", "cash_bank_in_hand": "83777.00", "current_assets": "1168819.00", "creditors_due_within_one_year": "654041.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "514778.00", "total_assets_less_current_liabilities": "561716.00", "net_assets_liabilities": null, "called_up_share_capital": "400.00", "profit_loss_account_reserve": "560373.00", "shareholder_funds": "560773.00", "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-September2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2023-12-31", "filing_date": "2025-05-28", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2023-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzQ2ODEyNDU0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2022-12-31", "filing_date": "2024-03-19", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2022-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzQxNDYyNzYzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2021-12-31", "filing_date": "2023-02-14", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2021-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzM2OTI5NTk4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-12-31", "filing_date": "2020-10-16", "form_type": "AA", "description": "accounts-with-accounts-type-group", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2019-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzI4MDY5MTAxMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-12-31", "filing_date": "2013-07-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2012-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzA4MjA5Njg0MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-12-31", "filing_date": "2012-12-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2011-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzA2OTQxMjkxMmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-12-31", "filing_date": "2011-09-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2010-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzA0MzEyMjUzOGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-12-31", "filing_date": "2010-10-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2009-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzAyNDQ1MDc0MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-12-31", "filing_date": "2010-01-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2008-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MzAwNjk3Mjc4N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-12-31", "filing_date": "2009-01-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2007-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MjAyMzUyMDg0NGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2006-12-31", "filing_date": "2007-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2006-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MTg3MjM3NjEzYWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-12-31", "filing_date": "2006-10-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05305480/accounts/2005-12-31.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history/MTY5NjU2Mzc5YWRpcXprY3g/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05305480/filing-history" }, "confirmation_statement": { "next_due": "2026-12-20", "last_made_up": "2025-12-06" }, "officers": [], "psc": [ { "name": "Mr Andrew Philip Brown", "kind": "individual-person-with-significant-control", "person_url": "/person/381711", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Derek John Wallis", "kind": "individual-person-with-significant-control", "person_url": "/person/1292400", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-50-to-75-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-09-01", "retrieved_at": "2026-09-13T04:32:18.465226+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." }