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
    Restauranteur born in October 1958
    Individual (4 offsprings)
    Officer
    2003-08-21 ~ now
    OF - Director → CIF 0
    Mr Ian Eldridge
    Born in October 1958
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Eldridge, Margaret
    Individual (2 offsprings)
    Officer
    2003-08-21 ~ now
    OF - Secretary → CIF 0
  • 3
    Carnevale, Carmine
    Cheesemaker & Provisions Mer born in February 1941
    Individual (16 offsprings)
    Officer
    2003-08-21 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Marquess 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
  • 2
    Marquess Court, 69 Southampton Row, London
    Active Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-08-21 ~ 2003-08-21
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MADGIES LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
56302 - Public Houses And Bars
Brief company account
Par Value of Share
Class 1 ordinary share
12021-01-01 ~ 2022-06-30
Class 2 ordinary share
12021-01-01 ~ 2022-06-30
Property, Plant & Equipment
68,234 GBP2022-06-30
67,771 GBP2020-12-31
Fixed Assets
68,234 GBP2022-06-30
67,771 GBP2020-12-31
Total Inventories
30,000 GBP2022-06-30
20,000 GBP2020-12-31
Debtors
672,534 GBP2022-06-30
392,879 GBP2020-12-31
Cash at bank and in hand
110 GBP2022-06-30
110 GBP2020-12-31
Current Assets
702,644 GBP2022-06-30
412,989 GBP2020-12-31
Creditors
Current
741,685 GBP2022-06-30
515,232 GBP2020-12-31
Net Current Assets/Liabilities
-39,041 GBP2022-06-30
-102,243 GBP2020-12-31
Total Assets Less Current Liabilities
29,193 GBP2022-06-30
-34,472 GBP2020-12-31
Net Assets/Liabilities
-266,746 GBP2022-06-30
-340,451 GBP2020-12-31
Equity
Called up share capital
10,000 GBP2022-06-30
10,000 GBP2020-12-31
Retained earnings (accumulated losses)
-276,746 GBP2022-06-30
-350,451 GBP2020-12-31
Equity
-266,746 GBP2022-06-30
-340,451 GBP2020-12-31
Average Number of Employees
392021-01-01 ~ 2022-06-30
322020-01-01 ~ 2020-12-31
Intangible Assets - Gross Cost
Net goodwill
70,999 GBP2020-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,999 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
222,969 GBP2022-06-30
222,969 GBP2020-12-31
Plant and equipment
766 GBP2022-06-30
766 GBP2020-12-31
Furniture and fittings
257,386 GBP2022-06-30
236,921 GBP2020-12-31
Computers
3,938 GBP2022-06-30
3,938 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
485,059 GBP2022-06-30
464,594 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
203,319 GBP2022-06-30
197,490 GBP2020-12-31
Plant and equipment
677 GBP2022-06-30
447 GBP2020-12-31
Furniture and fittings
209,381 GBP2022-06-30
195,692 GBP2020-12-31
Computers
3,448 GBP2022-06-30
3,194 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
416,825 GBP2022-06-30
396,823 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,829 GBP2021-01-01 ~ 2022-06-30
Plant and equipment
230 GBP2021-01-01 ~ 2022-06-30
Furniture and fittings
13,689 GBP2021-01-01 ~ 2022-06-30
Computers
254 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,002 GBP2021-01-01 ~ 2022-06-30
Property, Plant & Equipment
Improvements to leasehold property
19,650 GBP2022-06-30
25,479 GBP2020-12-31
Plant and equipment
89 GBP2022-06-30
319 GBP2020-12-31
Furniture and fittings
48,005 GBP2022-06-30
41,229 GBP2020-12-31
Computers
490 GBP2022-06-30
744 GBP2020-12-31
Trade Debtors/Trade Receivables
Current
14,402 GBP2022-06-30
1,602 GBP2020-12-31
Other Debtors
Current
172,604 GBP2022-06-30
109,596 GBP2020-12-31
Prepayments
Current
2,325 GBP2022-06-30
8,774 GBP2020-12-31
Debtors
Amounts falling due within one year, Current
672,534 GBP2022-06-30
392,879 GBP2020-12-31
Bank Borrowings/Overdrafts
Current
4,090 GBP2022-06-30
32,297 GBP2020-12-31
Other Remaining Borrowings
Current
85,571 GBP2022-06-30
49,991 GBP2020-12-31
Trade Creditors/Trade Payables
Current
160,342 GBP2022-06-30
88,767 GBP2020-12-31
Other Taxation & Social Security Payable
Current
358,644 GBP2022-06-30
230,334 GBP2020-12-31
Other Creditors
Current
48,647 GBP2022-06-30
21,610 GBP2020-12-31
Accrued Liabilities/Deferred Income
Current
68,377 GBP2022-06-30
77,849 GBP2020-12-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
19,780 GBP2022-06-30
10,000 GBP2020-12-31
Between two and five year, Non-current
10,143 GBP2022-06-30
30,000 GBP2020-12-31
More than five year, Non-current
4,167 GBP2020-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5,000 shares2022-06-30
Class 2 ordinary share
5,000 shares2022-06-30
  • MADGIES LIMITED
    Info
    Registered number 04873965
    Serrayle Lodge, Dillywood Lane, Higham, Kent ME3 7NT
    Private Limited Company incorporated on 2003-08-21 (21 years 10 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 24 April 2025 and licensed under the Open Government Licence v3.0.