THE ROLLING PEOPLE LIMITED
Period: 2009-03-04 ~ 2025-11-08
Company number: 06835942
Registered name THE ROLLING PEOPLE LIMITED - Dissolved
Insolvency (Case 1) Creditors voluntary liquidation Commencement of winding up on 2020-09-01 Dissolved on 2025-11-08
Standard Industrial Classification 46160 - Agents Involved In The Sale Of Textiles, Clothing, Fur, Footwear And Leather Goods
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 28,596 GBP 2019-03-31
Property, Plant & Equipment 17,289 GBP 2019-03-31
22,617 GBP 2018-03-31
Fixed Assets 45,885 GBP 2019-03-31
22,617 GBP 2018-03-31
Total Inventories 173,228 GBP 2019-03-31
162,411 GBP 2018-03-31
Debtors 80,676 GBP 2019-03-31
106,251 GBP 2018-03-31
Cash at bank and in hand 20,254 GBP 2019-03-31
12,759 GBP 2018-03-31
Current Assets 274,158 GBP 2019-03-31
281,421 GBP 2018-03-31
Creditors Current
278,153 GBP 2019-03-31
262,845 GBP 2018-03-31
Net Current Assets/Liabilities -3,995 GBP 2019-03-31
18,576 GBP 2018-03-31
Total Assets Less Current Liabilities 41,890 GBP 2019-03-31
41,193 GBP 2018-03-31
Creditors Non-current
-35,750 GBP 2019-03-31
-48,915 GBP 2018-03-31
Net Assets/Liabilities 3,864 GBP 2019-03-31
-10,958 GBP 2018-03-31
Equity Called up share capital
100 GBP 2019-03-31
100 GBP 2018-03-31
Retained earnings (accumulated losses)
3,764 GBP 2019-03-31
-11,058 GBP 2018-03-31
Equity 3,864 GBP 2019-03-31
-10,958 GBP 2018-03-31
Average Number of Employees 11 2018-04-01 ~ 2019-03-31
14 2017-04-01 ~ 2018-03-31
Intangible Assets - Gross Cost Other than goodwill
28,596 GBP 2019-03-31
Intangible Assets Other than goodwill
28,596 GBP 2019-03-31
Property, Plant & Equipment - Gross Cost Improvements to leasehold property
10,889 GBP 2019-03-31
10,889 GBP 2018-03-31
Plant and equipment
33,906 GBP 2019-03-31
33,446 GBP 2018-03-31
Motor vehicles
22,245 GBP 2019-03-31
22,245 GBP 2018-03-31
Property, Plant & Equipment - Gross Cost 78,130 GBP 2019-03-31
77,670 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Improvements to leasehold property
6,043 GBP 2019-03-31
6,043 GBP 2018-03-31
Plant and equipment
28,987 GBP 2019-03-31
27,347 GBP 2018-03-31
Motor vehicles
22,245 GBP 2019-03-31
19,286 GBP 2018-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 60,841 GBP 2019-03-31
55,053 GBP 2018-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
1,640 GBP 2018-04-01 ~ 2019-03-31
Motor vehicles
2,959 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 5,788 GBP 2018-04-01 ~ 2019-03-31
Property, Plant & Equipment Improvements to leasehold property
4,846 GBP 2019-03-31
4,846 GBP 2018-03-31
Plant and equipment
4,919 GBP 2019-03-31
6,099 GBP 2018-03-31
Land and buildings, Long leasehold
8,713 GBP 2018-03-31
Motor vehicles
2,959 GBP 2018-03-31
Trade Debtors/Trade Receivables Current
56,464 GBP 2019-03-31
52,830 GBP 2018-03-31
Amount of corporation tax that is recoverable Current
8,041 GBP 2018-03-31
Prepayments/Accrued Income Current
15,060 GBP 2019-03-31
15,153 GBP 2018-03-31
Debtors Current, Amounts falling due within one year
80,676 GBP 2019-03-31
Amounts falling due within one year, Current
106,251 GBP 2018-03-31
Bank Borrowings/Overdrafts Current
98,957 GBP 2019-03-31
82,388 GBP 2018-03-31
Trade Creditors/Trade Payables Current
131,363 GBP 2019-03-31
92,785 GBP 2018-03-31
Corporation Tax Payable Current
8,041 GBP 2018-03-31
Other Taxation & Social Security Payable Current
2,335 GBP 2019-03-31
2,713 GBP 2018-03-31
Other Creditors Current
18,274 GBP 2019-03-31
26,071 GBP 2018-03-31
Accrued Liabilities Current
2,077 GBP 2019-03-31
4,741 GBP 2018-03-31
Other Remaining Borrowings More than five year, Non-current
35,750 GBP 2019-03-31
Amounts set aside to cover potential liabilities or losses Deferred taxation
2,276 GBP 2019-03-31
3,236 GBP 2018-03-31
THE ROLLING PEOPLE LIMITED Info Registered number 06835942 Brook House Winslade Park, Clyst St Mary, Exeter EX5 1GD
PRIVATE LIMITED COMPANY incorporated on 2009-03-04 and dissolved on 2025-11-08 (16 years 8 months). The status of the company number is Dissolved .
The last date of confirmation statement was made at 2020-03-04
CIF 0