The Trouville Hotel LLP BOURNEMOUTH


The Trouville Hotel Llp was dissolved on 2022-08-30. The Trouville Hotel LLP was a limited liability partnership that could have been found at 5Th Floor Waverley House, 115 - 119 Holdenhurst Road, Bournemouth, BH8 8DY, Dorset, UNITED KINGDOM. Its full net worth was estimated to be approximately 0 pounds, while the fixed assets the company owned amounted to 0 pounds. This company (incorporated on 2007-04-24). The last confirmation statement was filed on 2021-04-24 and last time the statutory accounts were filed was on 31 October 2020. 2016-04-24 was the date of the latest annual return.

The Trouville Hotel LLP Address / Contact

Office Address 5th Floor Waverley House
Office Address2 115 - 119 Holdenhurst Road
Town Bournemouth
Post code BH8 8DY
Country of origin United Kingdom

Company Information / Profile

Registration Number OC327771
Date of Incorporation Tue, 24th Apr 2007
Date of Dissolution Tue, 30th Aug 2022
End of financial Year 31st October
Company age 15 years old
Account next due date Sun, 31st Jul 2022
Account last made up date Sat, 31st Oct 2020
Next confirmation statement due date Sun, 8th May 2022
Last confirmation statement dated Sat, 24th Apr 2021

Company staff

Jonathan Y.

Position: LLP Designated Member

Appointed: 01 November 2018

David Y.

Position: LLP Designated Member

Appointed: 24 April 2007

Simon Y.

Position: LLP Designated Member

Appointed: 24 April 2007

Resigned: 31 October 2018

People with significant control

David Y.

Notified on 6 April 2016
Nature of control: right to manage 75,01% to 100% of surplus assets

Simon Y.

Notified on 6 April 2016
Ceased on 31 October 2018
Nature of control: right to manage 25% to 50% of surplus assets

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-10-312019-10-312020-10-31
Balance Sheet
Cash Bank On Hand1 2212 496 64442573
Current Assets126 9062 518 340425 
Debtors114 85321 696  
Other Debtors81 51721 696  
Property Plant Equipment2 823 337   
Total Inventories10 832   
Other
Accumulated Amortisation Impairment Intangible Assets15 000   
Accumulated Depreciation Impairment Property Plant Equipment433 942   
Administrative Expenses648 383840 249  
Average Number Employees During Period 4813
Bank Borrowings588 422   
Bank Borrowings Overdrafts564 922   
Cost Sales1 040 3691 327 258  
Creditors564 922219 09423 20812 962
Disposals Decrease In Amortisation Impairment Intangible Assets 24 375  
Disposals Decrease In Depreciation Impairment Property Plant Equipment 460 141  
Disposals Intangible Assets 75 000  
Disposals Property Plant Equipment 3 065 418  
Fixed Assets2 883 337   
Gain Loss Before Tax On Sale Discontinued Operations 1 542 959  
Gain Loss On Disposals Property Plant Equipment 107 723  
Gross Profit Loss514 223694 852  
Increase From Amortisation Charge For Year Intangible Assets 9 375  
Increase From Depreciation Charge For Year Property Plant Equipment 26 199  
Intangible Assets60 000   
Intangible Assets Gross Cost75 000   
Net Current Assets Liabilities-255 1432 299 246-22 783-12 889
Operating Profit Loss-134 160-145 397  
Other Creditors100 21344 8352 166600
Other Taxation Social Security Payable90 89983 33910 26312 174
Property Plant Equipment Gross Cost3 257 279   
Restructuring Costs 191 861  
Total Assets Less Current Liabilities2 628 1942 299 246  
Trade Creditors Trade Payables131 04290 92010 779188
Trade Debtors Trade Receivables33 336   
Turnover Revenue1 554 5922 022 110  

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts record for the accounting period up to Saturday 31st October 2020
filed on: 29th, July 2021
Free Download (6 pages)

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