Mcgo Properties Ltd in Essex, RM5 3LT

Description

Data updated on: 01-11-2023

Mcgo Properties is a company located at RM5 3LT Essex at 5 Hawkhurst Gardens. This company was established in 2016 and is registered as reg. no. 10427746. This company has been active on the UK market for 8 years now and its current status is active. This business's Standard Industrial Classification Code is 68209 : Other letting and operating of own or leased real estate. 2023-03-31 is the last time when the accounts were reported.

There seems to be a solitary managing director currently leading this company, specifically Desho M. who's been executing the director's obligations for 8 years. Since 2016 John M., had been performing the duties for the following company up to the moment of the resignation in 2022.

Desho M. is the individual who has control over 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 703	7 899	10 744	3 489	4 314	6 372	7 694
Current Assets		7 899	12 573	5 352	6 504	9 137	10 642
Debtors			1 829	1 863	2 190	2 765	2 948
Net Assets Liabilities	-1 527	2 060 792	2 121 776	2 177 572	2 177 393	2 382 387	2 453 147
Property Plant Equipment	800 030				4 800		79
Other Debtors				1 863	2 190

Other Financial Data
Version Production Software							2 024
Accrued Liabilities		1 950	2 460	2 845	2 845
Accumulated Depreciation Impairment Property Plant Equipment					1 200		40
Additions Other Than Through Business Combinations Investment Property Fair Value Model		4 596 947				519 000
Additions Other Than Through Business Combinations Property Plant Equipment	800 030						119
Average Number Employees During Period	2	2	2	3	3	3	3
Bank Borrowings			2 190 394	2 187 747	2 487 371	2 359 928	2 703 929
Bank Borrowings Overdrafts	568 274	2 449 117	2 190 394	2 187 747	2 400 760
Creditors	568 274	2 449 117	2 190 394	2 187 747	2 400 760	558 876	155 690
Deferred Tax Liabilities						88 216
Fixed Assets				5 396 977	5 381 777	5 380 270	5 392 684
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model						464 293	12 335
Increase Decrease In Deferred Tax Liability From Amount Recognised In Profit Or Loss						88 216
Increase From Depreciation Charge For Year Property Plant Equipment					1 200		40
Investment Property	800 030	5 396 977	5 396 977	5 396 977	5 376 977	5 380 270	5 392 605
Investment Property Fair Value Model	800 030	5 396 977	5 396 977	5 396 977	5 376 977	5 380 270
Issue Equity Instruments	2
Loans From Directors					696 665	539 019	141 415
Net Current Assets Liabilities	-233 283	-887 068	-1 084 807	-1 031 658	-803 624	-549 739	-145 048
Other Creditors		400	400	1 022 446	718 560	18 725	14 275
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						1 200
Other Disposals Investment Property Fair Value Model						980 000
Other Disposals Property Plant Equipment						6 000
Prepayments Accrued Income					2 190	2 765	2 948
Profit Loss	-1 528	15 519
Property Plant Equipment Gross Cost	800 030				6 000		119
Taxation Including Deferred Taxation Balance Sheet Subtotal						88 216	90 560
Taxation Social Security Payable					4 957	1 132
Total Assets Less Current Liabilities	566 747	4 509 909	4 312 170	4 365 319	4 578 153	4 830 531	5 247 636
Corporation Tax Payable		3 640	15 243	14 026
Dividends Paid		10 000
Prepayments			1 829	1 863
Other Taxation Social Security Payable				538	4 957
Total Additions Including From Business Combinations Property Plant Equipment					6 000

Company staff

Desho M.

Role: Director

Appointed: 14 October 2016

Latest update: 9 February 2024

People with significant control

Desho M.

Notified on 14 October 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

John M.

Notified on 14 October 2016

Ceased on 4 December 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	12 November 2024
Confirmation statement last made up date	29 October 2023

Annual Accounts
Start Date For Period Covered By Report	14 October 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Mcgo Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Desho M.

John M.

People with significant control

Desho M.

John M.

Accounts Documents

Company filings

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