Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 28 December 2026
- Last conf. stmt
- 14 December 2025
Harlequin Productions (UK) Ltd
- Incorporated
- 15 December 2010 (15 years)
- Industry
- Video production activities (59112)
- Directors
- Neill Ellis Roy
- Owned by
- Neill Ellis Roy
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 32 Nugent RoadLondonSE25 6UB
Officers 1 active
Officer details are public data from the Companies House register.
Roy, Neill Ellis
Director · Appointed 15 December 2010
British
Born February 1966 (60)
Officer history (1 former)
15 December 2010
Appointed Roy, Neill Ellis as Director
15 December 2010
15 December 2010
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neill Ellis Roy
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1966 (60)
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £17,374
- Cash
- £837
- Employees
- 1
- Debt Ratio
- 19%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,712 | £19,627 | £34,540 | £34,600 | £468 | £551 |
| Current Assets | £862 | £10,626 | £1,474 | £6,232 | £28,802 | £34,366 |
| Debtors | £25 | £25 | £929 | £359 | £208 | |
| Cash | £837 | £10,601 | £545 | £5,873 | £28,594 | £34,366 |
| Creditors (< 1 year) | £4,200 | £4,636 | £3,236 | £5,021 | £2,704 | £7,409 |
| Net Current Assets | (£3,338) | £5,990 | (£1,762) | £1,211 | £26,098 | £26,957 |
| Net Assets | £17,374 | £25,617 | £32,778 | £35,811 | £26,566 | £27,508 |
| Shareholder Funds | £17,374 | £25,617 | £32,778 | £35,811 | £26,566 | £27,508 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 September 2026 | Total exemption full accounts | 31 December 2025 | ||
| 8 January 2026 | Confirmation statement with updates | 14 December 2025 | ||
| 4 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 16 December 2024 | Confirmation statement with updates | 14 December 2024 | ||
| 16 September 2024 | Total exemption full accounts | 31 December 2023 |
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