Treviot House 186-192 High Road IG1 1LR Ilford
Number: OC418068
Incorporation date: 2017-07-06
Dissolution date: 2022-05-17
End of financial year: 31 March
Category: Limited Liability Partnership
Status: Dissolved
Mcguinness Accomodation Services LLP came into being in 2017 as a company enlisted under no OC418068, located at IG1 1LR Ilford at Treviot House. The firm's last known status was dissolved. Mcguinness Accomodation Services LLP had been operating in this business field for at least 5 years.
David M. was the individual who controlled this firm and had 3/4 to full of voting rights.
| Profit & Loss | |||
|---|---|---|---|
| Date of Accounts | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | |||
| Balance Sheet | |||
| Cash Bank On Hand | 122 894 | 13 967 | 27 421 |
| Current Assets | 123 194 | 20 265 | 125 112 |
| Debtors | 300 | 6 298 | 97 691 |
| Other Debtors | 300 | 6 298 | 3 905 |
| Property Plant Equipment | 600 | 9 849 | |
| Other Financial Data | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 200 | 3 549 | |
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 21 655 000 | ||
| Amounts Owed To Group Undertakings | 22 518 | 9 652 | 37 472 |
| Average Number Employees During Period | 1 | 1 | 1 |
| Bank Borrowings | 8 388 623 | 8 292 003 | 8 126 737 |
| Bank Borrowings Overdrafts | 8 113 055 | 7 832 124 | 7 633 978 |
| Creditors | 8 113 055 | 7 832 124 | 7 633 978 |
| Fixed Assets | 21 655 000 | 23 257 600 | 23 439 849 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 200 | 3 349 | |
| Investment Property | 21 655 000 | 23 257 000 | 23 430 000 |
| Investment Property Fair Value Model | 21 655 000 | 23 257 000 | 23 430 000 |
| Net Current Assets Liabilities | -180 013 | -453 786 | -409 260 |
| Other Creditors | 5 121 | 4 520 | 3 961 |
| Prepayments Accrued Income | 300 | 320 | |
| Property Plant Equipment Gross Cost | 800 | 13 398 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 800 | 12 598 | |
| Total Assets Less Current Liabilities | 21 474 987 | 22 803 814 | 23 030 589 |
| Disposals Investment Property Fair Value Model | 70 000 | ||
| Trade Creditors Trade Payables | 180 | ||
| Trade Debtors Trade Receivables | 93 786 | ||
Role: LLP Designated Member
Appointed: 06 July 2017
Latest update: 2 August 2023
Role: Corporate LLP Designated Member
Appointed: 06 July 2017
Address: Ilford, Essex, IG1 1LR, United Kingdom
Latest update: 2 August 2023
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 09 July 2022 |
| Confirmation statement last made up date | 25 June 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 06 July 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 |
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