Company Overview
The Role Model Partnership Ltd is a Dissolved Private Limited Company.
Registered Address

Flat 6 53 Augustus Road, London, SW19 6LW
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Companies House Data
Company NameTHE ROLE MODEL PARTNERSHIP LTD
Company Number08634464
Registered Office AddressFlat 6 53 Augustus Road
 SW19 6LW
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date01/08/2013
Accounting Reference Date Day31
Accounting Reference Date Month12
Accounts Next Due Date30/09/2023
Accounts Last Made Up Date31/12/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date29/08/2016
Returns Last Made Up Date01/08/2015
Directors & Members
Show Resigned
Hugo Shephard - Director
(British, 42 years old, born September 1984)
Appointed 01 August 2013
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Hugo Shephard
ROLE MODELS CREATIVE CHILDCARE LIMITED
ROLE MODELS HOLDINGS COMPANY LIMITED
ROLE MODELS LIFE SKILLS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Balance Sheet
Fixed Assets 14,299 14,299 14,299
Current Assets 46,909 46,909 45,682
Creditors Due Within One Year 45,333 45,333 40,541
Working Cap 1,576 1,576 5,141
Total Assets Less Current Liabilities 15,875 15,875 19,440
Long-term Liabilities 43,403 43,403 44,903
Net Assets -27,528 -27,528 -25,463
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -27,528 -27,528 -25,463
Common Size Financial Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Tangible Fixed Assets - - -
Fixed Assets 23.4% 23.4% 23.8%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 76.6% 76.6% 76.2%
Creditors Due Within One Year 74.1% 74.1% 67.6%
Net Current Assets Liabilities 2.6% 2.6% 8.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds -45.0% -45.0% -42.5%
Capital Employed - - -
Total Assets Less Current Liabilities 25.9% 25.9% 32.4%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Liquidity Ratio 1.0 1.0 1.1
Solvency Ratio 0.7 0.7 0.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Dec-2022 31-Dec-2021 31-Dec-2020
Assets 61,208 61,208 59,981
Debt 88,736 88,736 85,444
Net Assets/Debt -27,528 -27,528 -25,463
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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HAPPY TRAFFIC CREATIVE RESOURCING LTD
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BLUE MOON INVESTMENTS PRIVATE LIMITED
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Document Filings
Final Gazette dissolved via voluntary strike-off
Confirmation statement made on 28 August 2022 with no updates
Voluntary strike-off action has been suspended
First Gazette notice for voluntary strike-off
Application to strike the company off the register
Confirmation statement made on 28 August 2021 with updates
Notification of Hugo Ted Yardley Shephard as a person with significant control on 8 April 2016
Cessation of Role Models Holdings Company Limited as a person with significant control on 28 August 2021
Cessation of Hugo Ted Yardley Shephard as a person with significant control on 28 August 2021
Change of details for Mr Hugo Ted Yardley Shephard as a person with significant control on 28 August 2021
Notification of Role Models Holdings Company Limited as a person with significant control on 28 August 2021
Confirmation statement made on 28 August 2020 with no updates
Current accounting period extended from 31 August 2019 to 31 December 2019
Confirmation statement made on 28 August 2019 with updates
Confirmation statement made on 1 August 2019 with no updates
Confirmation statement made on 24 July 2018 with no updates
Confirmation statement made on 1 August 2018 with no updates
Confirmation statement made on 1 August 2017 with no updates
Registered office address changed from First Floor, Telecom House 125-135 Preston Road Brighton BN1 6AF England to Flat 6 53 Augustus Road London SW19 6LW on 28 June 2017
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