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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Eldridge, Ian
    Born in October 1958
    Individual (4 offsprings)
    Officer
    icon of calendar 2003-08-21 ~ now
    OF - Director → CIF 0
    Mr Ian Eldridge
    Born in October 1958
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Carnevale, Carmine
    Born in February 1941
    Individual (16 offsprings)
    Officer
    icon of calendar 2003-08-21 ~ now
    OF - Director → CIF 0
  • 3
    Eldridge, Margaret
    Individual (2 offsprings)
    Officer
    icon of calendar 2003-08-21 ~ now
    OF - Secretary → CIF 0
Ceased 2
  • 1
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 187 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-08-21 ~ 2003-08-21
    PE - Nominee Secretary → CIF 0
  • 2
    icon of addressMarquess Court, 69 Southampton Row, London
    Active Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-08-21 ~ 2003-08-21
    PE - Nominee Director → CIF 0
parent relation
Company in focus

MADGIES LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
46,514 GBP2024-06-30
59,082 GBP2023-06-30
Fixed Assets
46,514 GBP2024-06-30
59,082 GBP2023-06-30
Total Inventories
15,000 GBP2024-06-30
20,000 GBP2023-06-30
Debtors
462,988 GBP2024-06-30
544,773 GBP2023-06-30
Cash at bank and in hand
6,751 GBP2024-06-30
3,847 GBP2023-06-30
Current Assets
484,739 GBP2024-06-30
568,620 GBP2023-06-30
Creditors
-601,037 GBP2024-06-30
-668,707 GBP2023-06-30
Net Current Assets/Liabilities
-116,298 GBP2024-06-30
-100,087 GBP2023-06-30
Total Assets Less Current Liabilities
-69,784 GBP2024-06-30
-41,005 GBP2023-06-30
Net Assets/Liabilities
-360,728 GBP2024-06-30
-344,903 GBP2023-06-30
Equity
Called up share capital
10,000 GBP2024-06-30
10,000 GBP2023-06-30
Retained earnings (accumulated losses)
-370,728 GBP2024-06-30
-354,903 GBP2023-06-30
Average Number of Employees
352023-07-01 ~ 2024-06-30
352022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
70,999 GBP2024-06-30
70,999 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,999 GBP2024-06-30
70,999 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
766 GBP2024-06-30
766 GBP2023-06-30
Furniture and fittings
263,070 GBP2024-06-30
263,070 GBP2023-06-30
Computers
3,938 GBP2024-06-30
3,938 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
490,743 GBP2024-06-30
490,743 GBP2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
222,969 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
766 GBP2024-06-30
766 GBP2023-06-30
Furniture and fittings
228,709 GBP2024-06-30
220,119 GBP2023-06-30
Computers
3,663 GBP2024-06-30
3,571 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
444,229 GBP2024-06-30
431,661 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
8,590 GBP2023-07-01 ~ 2024-06-30
Computers
92 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,568 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
211,091 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
11,878 GBP2024-06-30
Furniture and fittings
34,361 GBP2024-06-30
42,951 GBP2023-06-30
Computers
275 GBP2024-06-30
367 GBP2023-06-30
Other types of inventories not specified separately
15,000 GBP2024-06-30
20,000 GBP2023-06-30
Other Debtors
Current
109,164 GBP2024-06-30
155,872 GBP2023-06-30
Amounts owed by directors
Current
272,814 GBP2024-06-30
274,597 GBP2023-06-30
Debtors
Current
381,978 GBP2024-06-30
430,469 GBP2023-06-30
Trade Creditors/Trade Payables
Current
103,798 GBP2024-06-30
81,145 GBP2023-06-30
Bank Borrowings/Overdrafts
Current
118,390 GBP2024-06-30
124,843 GBP2023-06-30
Other Remaining Borrowings
Current
20,000 GBP2024-06-30
Corporation Tax Payable
Current
92,613 GBP2024-06-30
120,776 GBP2023-06-30
Other Taxation & Social Security Payable
Current
105,104 GBP2024-06-30
134,456 GBP2023-06-30
Amount of value-added tax that is payable
Current
139,521 GBP2024-06-30
143,391 GBP2023-06-30
Other Creditors
Current
21,611 GBP2024-06-30
21,687 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
30,707 GBP2023-06-30
Creditors
Current
601,037 GBP2024-06-30
668,707 GBP2023-06-30
Bank Borrowings/Overdrafts
Non-current
19,913 GBP2024-06-30
29,926 GBP2023-06-30
Other Remaining Borrowings
Non-current
10,000 GBP2024-06-30
10,000 GBP2023-06-30
  • MADGIES LIMITED
    Info
    Registered number 04873965
    icon of addressSerrayle Lodge, Dillywood Lane, Higham, Kent ME3 7NT
    PRIVATE LIMITED COMPANY incorporated on 2003-08-21 (22 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.