The Role Model Partnership Ltd in London, SW19 6LW

Description

Data updated on: 01-11-2023

This business called The Role Model Partnership was founded on 2013-08-01 as a Private Limited Company. This business's headquarters could be contacted at London on Flat 6, 53 Augustus Road. When you need to reach the business by mail, the post code is SW19 6LW. The company registration number for The Role Model Partnership Ltd is 08634464. This business's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. Fri, 31st Dec 2021 is the last time the company accounts were reported.

Currently, this specific business is supervised by one director: Hugo S., who was appointed in 2013. That business had been directed by James M. till 2013-11-22.

Hugo S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 659	3 583	34 952

Balance Sheet
Cash Bank On Hand					59 070	19 082
Current Assets	2 655	12 914	55 974	69 675	91 370	61 012	45 682	46 909	30 896
Debtors	108	8 927	41 927		32 300	41 930
Net Assets Liabilities				14 138	35 768	-9 065	-25 463	-27 528	-31 619
Other Debtors	813				2	27 629
Property Plant Equipment					1 250	1 116
Cash Bank In Hand	1 734	3 987	14 047
Intangible Fixed Assets	1 917	1 767	5 292
Net Assets Liabilities Including Pension Asset Liability	8 659	3 583	34 952

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	8 661	3 585	34 950
Shareholder Funds	8 659	3 583	34 952

Other Financial Data
Version Production Software								2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							44 903	43 403	43 403
Accumulated Amortisation Impairment Intangible Assets					13 290	26 378
Accumulated Depreciation Impairment Property Plant Equipment					1 354	3 036
Average Number Employees During Period				1	4	6
Bank Borrowings Overdrafts					392
Corporation Tax Recoverable					5 320	13 934
Creditors			26 314	61 919	46 475	31 332	40 541	45 333	27 306
Dividends Paid On Shares					35 789
Fixed Assets			5 292	6 382	37 039	23 817	14 299	14 299	8 194
Increase From Amortisation Charge For Year Intangible Assets						13 088
Increase From Depreciation Charge For Year Property Plant Equipment						1 682
Intangible Assets					35 789	22 701
Intangible Assets Gross Cost					49 079
Net Current Assets Liabilities	10 576	5 350	29 660	7 756	45 204	-1 550	5 141	1 576	3 590
Other Creditors					46 475	31 332
Other Taxation Social Security Payable					4 689	43 399
Property Plant Equipment Gross Cost					2 604	4 152
Total Additions Including From Business Combinations Property Plant Equipment						1 548
Total Assets Less Current Liabilities			34 952	14 138	82 243	22 267	19 440	15 875	11 784
Trade Creditors Trade Payables						4 000
Trade Debtors Trade Receivables					26 978	367
Amount Specific Advance Or Credit Directors		18 264	16 616	7 109	7 317
Amount Specific Advance Or Credit Made In Period Directors			1 648	9 507
Amount Specific Advance Or Credit Repaid In Period Directors					208
Creditors Due Within One Year	13 231	18 264	26 314
Intangible Fixed Assets Additions	2 000		4 962
Intangible Fixed Assets Aggregate Amortisation Impairment	83	233	1 670
Intangible Fixed Assets Cost Or Valuation	2 000	2 000	6 962
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Hugo S.

Role: Director

Appointed: 01 August 2013

Latest update: 23 January 2024

People with significant control

Hugo S.

Notified on 8 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Role Models Holdings Company Limited

Address: Flat 6 53 Augustus Road, London, SW19 6LW, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England

Place registered Register Of Companies

Registration number 11917149

Notified on 28 August 2021

Ceased on 28 August 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Hugo S.

Notified on 6 April 2016

Ceased on 28 August 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2023
Account last made up date	31 December 2021
Confirmation statement next due date	11 September 2023
Confirmation statement last made up date	28 August 2022

Annual Accounts
Start Date For Period Covered By Report	2013-08-01
Annual Accounts 11 November 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	11 November 2015
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 23 November 2014
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	23 November 2014

The Role Model Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hugo S.

James M.

People with significant control

Hugo S.

Role Models Holdings Company Limited

Hugo S.

Accounts Documents

Company filings

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