Rolling People Agency Ltd in London, N1 6BY

Description

Data updated on: 01-11-2023

Registered with number 07857562 thirteen years ago, Rolling People Agency Ltd was set up as a Private Limited Company. The current mailing address is 50b Buttesland Street, London. The enterprise's registered with SIC code 46160 which means Agents involved in the sale of textiles, clothing, fur, footwear and leather goods. 2021/12/31 is the last time company accounts were filed.

The firm's trademark is "C'mon Homie". They applied for its registration on April 27, 2016 and it was accepted five months later. The trademark remains valid until April 27, 2026.

Given the enterprise's constant expansion, it was vital to choose extra directors: Michelle S. and Ben S. who have been supporting each other since March 2013 to fulfil their statutory duties for the following business.

Executives who control the firm include: Michelle S. owns 1/2 or less of company shares. Ben S. owns 1/2 or less of company shares.

Trade marks

Trademark UK00003161792

Trademark UK00003161792

Trademark image:	-
Trademark name:	C'mon Homie
Status:	Registered
Filing date:	2016-04-27
Date of entry in register:	2016-10-07
Renewal date:	2026-04-27
Owner name:	Rolling People Agency Ltd
Owner address:	Rolling People Agency Ltd, Unit 1, Priory Business Park, Wistow Road, Kibworth, LEICESTER, United Kingdom, LE8 0RX

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-10	929	1 671	13 249	6 357

Balance Sheet
Cash Bank On Hand							93 175	450 420	779 496	367 643	825 102
Current Assets	42 774	67 271	149 066	114 983	80 708	77 042	403 364	686 271	822 602	1 035 511	1 233 137
Debtors	34 563	67 135	119 175	105 000		71 042	310 189	243 771	43 106	567 870	408 035
Net Assets Liabilities					6 358	26 338	311 959	523 931	640 174	1 431 946	1 479 338
Other Debtors						62 007	301 154	219 941	43 106	567 870	408 035
Property Plant Equipment						10 563	8 985	42 188	120 999	574 049	724 544
Total Inventories						6 000				99 998
Cash Bank In Hand	8 211	136	2 191	9 983
Net Assets Liabilities Including Pension Asset Liability	-10	929	1 671	13 249	6 357
Stocks Inventory			27 700
Tangible Fixed Assets	300	240	1 638	2 208

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	-110	829	1 571	13 149
Shareholder Funds	-10	929	1 671	13 249	6 357

Other Financial Data
Accrued Liabilities						1 090	1 680	1 680	50 708	1 340	1 340
Accumulated Depreciation Impairment Property Plant Equipment						5 312	7 559	20 792	40 715	189 999	350 926
Additions Other Than Through Business Combinations Property Plant Equipment							669	46 436	98 734	602 334	354 402
Average Number Employees During Period							5	5	5	5	6
Bank Borrowings									50 000	35 192	25 833
Bank Overdrafts						4 655
Creditors					82 826	61 267	100 390	31 458	74 978	103 431	137 521
Current Asset Investments										99 998
Disposals Decrease In Depreciation Impairment Property Plant Equipment											-24 848
Disposals Property Plant Equipment											-42 980
Finance Lease Liabilities Present Value Total								31 458	6 479	68 239	65 257
Financial Assets										69 667	69 667
Fixed Assets	300	240	1 638	2 208	6 293	10 563			120 999	643 716	794 211
Increase From Depreciation Charge For Year Property Plant Equipment							2 247	13 233	19 923	149 284	185 775
Net Current Assets Liabilities	-310	689	33	11 041	1 474	15 775	302 974	513 201	594 153	886 953	822 648
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Creditors						47 701	98 710	167 917	5 350	11 848	32 617
Other Current Asset Investments Balance Sheet Subtotal										99 998
Other Inventories						6 000				99 998
Par Value Share	1	1	1	1			1	1	1	1	1
Prepayments						9 035	9 035	15 910
Property Plant Equipment Gross Cost						15 875	16 544	62 980	161 714	764 048	1 075 470
Taxation Social Security Payable						1 821		4 914	165 912	96 488	301 275
Total Assets Less Current Liabilities	-10	929	1 671	14 749	7 767	26 338	311 959	555 389	715 152	1 530 669	1 616 859
Total Borrowings						4 655		31 458	74 978	103 431	137 521
Trade Creditors Trade Payables						6 000
Accruals Deferred Income				1 500	1 410
Creditors Due Within One Year	43 084	66 582	149 033	103 942	88 269
Number Shares Allotted	100	100	100	100
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				12 000	9 035
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	375		1 808	1 123
Tangible Fixed Assets Cost Or Valuation	375	375	2 183	3 306
Tangible Fixed Assets Depreciation	75	135	545	1 098
Tangible Fixed Assets Depreciation Charged In Period	75	60	410	553

Company staff

Michelle S.

Role: Director

Appointed: 01 March 2013

Latest update: 2 March 2024

Ben S.

Role: Director

Appointed: 23 November 2011

Latest update: 2 March 2024

People with significant control

Michelle S.

Notified on 15 December 2020

Nature of control:

1/2 or less of shares

Ben S.

Notified on 23 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 November 2023
Confirmation statement last made up date	03 November 2022

Annual Accounts 19 September 2013
Start Date For Period Covered By Report	2011-11-23
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 September 2013
Annual Accounts 24 September 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	24 September 2014
Annual Accounts 18 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	18 September 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	22 September 2016
Annual Accounts 19 September 2017
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Date Approval Accounts	19 September 2017
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Rolling People Agency Ltd

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003161792

Financial data based on annual reports

Company staff

Michelle S.

Ben S.

People with significant control

Michelle S.

Ben S.

Accounts Documents

Company filings

Filing category

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