Property, Plant & Equipment
17,160 GBP2025-12-31
21,156 GBP2024-12-31
Fixed Assets - Investments
497,601 GBP2025-12-31
497,601 GBP2024-12-31
Fixed Assets
514,761 GBP2025-12-31
518,757 GBP2024-12-31
Debtors
234,601 GBP2025-12-31
468,589 GBP2024-12-31
Current assets - Investments
235,428 GBP2025-12-31
251,499 GBP2024-12-31
Cash at bank and in hand
78,617 GBP2025-12-31
31,925 GBP2024-12-31
Current Assets
548,646 GBP2025-12-31
752,013 GBP2024-12-31
Creditors
Current
584,376 GBP2025-12-31
575,259 GBP2024-12-31
Net Current Assets/Liabilities
-35,730 GBP2025-12-31
176,754 GBP2024-12-31
Total Assets Less Current Liabilities
479,031 GBP2025-12-31
695,511 GBP2024-12-31
Creditors
Non-current
273,420 GBP2025-12-31
279,171 GBP2024-12-31
Net Assets/Liabilities
205,611 GBP2025-12-31
416,340 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
205,511 GBP2025-12-31
416,240 GBP2024-12-31
Equity
205,611 GBP2025-12-31
416,340 GBP2024-12-31
Average Number of Employees
282025-01-01 ~ 2025-12-31
222024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
29,836 GBP2025-12-31
49,807 GBP2024-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-19,971 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,676 GBP2025-12-31
28,651 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,996 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-19,971 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment
Plant and equipment
17,160 GBP2025-12-31
21,156 GBP2024-12-31
Investments in Group Undertakings
Cost valuation
497,601 GBP2024-12-31
Investments in Group Undertakings
497,601 GBP2025-12-31
497,601 GBP2024-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
99,325 GBP2025-12-31
Amounts falling due within one year, Current
74,024 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
135,276 GBP2025-12-31
Amounts falling due within one year, Current
394,565 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
234,601 GBP2025-12-31
Amounts falling due within one year, Current
468,589 GBP2024-12-31
Bank Borrowings/Overdrafts
Current
57,384 GBP2025-12-31
101,306 GBP2024-12-31
Trade Creditors/Trade Payables
Current
32,443 GBP2025-12-31
37,847 GBP2024-12-31
Other Taxation & Social Security Payable
Current
166,372 GBP2025-12-31
160,509 GBP2024-12-31
Other Creditors
Current
328,177 GBP2025-12-31
275,597 GBP2024-12-31
Bank Borrowings/Overdrafts
Non-current
273,420 GBP2025-12-31
279,171 GBP2024-12-31
Bank Borrowings
Secured
330,804 GBP2025-12-31
380,477 GBP2024-12-31
MADISON BROOK (AGENCY) LIMITED
InfoMADISON BROOK LETTINGS LIMITED - 2021-10-20
MADISON BROOK (EAST LONDON) LIMITED - 2021-10-20
MADISON BROOK (DOCKLANDS) LIMITED - 2021-10-20
MADISON BROOKS DOCKLANDS LIMITED - 2021-10-20
Registered number 07135514Fifth Floor The Lantern, 75 Hampstead Road, London NW1 2PL
PRIVATE LIMITED COMPANY incorporated on 2010-01-26 (16 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-09-08
CIF 0MADISON BROOK (AGENCY) LIMITED
SRegistered number 07135514
Railway Arches, 8a Chancel Street, London, England, SE1 0UR
Limited Company in England & Wales, United Kingdom
CIF 1