Maddison Square Limited in Brighton, BN1 6AF

Description

Data updated on: 01-11-2023

Maddison Square has been on the market for at least 9 years. Started under number 09546580, this company is listed as a Private Limited Company. You may find the headquarters of this firm during business times at the following address: Telecom House 125-135 Preston Road, BN1 6AF Brighton. The company's registered with SIC code 74909 and has the NACE code: Other professional, scientific and technical activities not elsewhere classified. Its most recent filed accounts documents provide detailed information about the period up to 2022-03-31 and the most recent confirmation statement was released on 2023-04-16.

Current directors registered by the limited company include: Arminel M. chosen to lead the company on 2015-04-16 and Ian M. chosen to lead the company on 2015-04-16.

Executives who control the firm include: Arminel M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Ian M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency

Balance Sheet
Cash Bank On Hand	2	14 343	25 743	40 420	9 594	69 127
Current Assets	27 870	23 043	26 643	40 420	9 594	69 510
Debtors	27 868	8 700	900			383
Net Assets Liabilities	1 857	3 125	13 931	31 966	13 643	375
Property Plant Equipment	1 936	1 846	16 390	23 446	17 585	13 760
Other Debtors						383

Other Financial Data
Advances Credits Directors
Accrued Liabilities	900
Accumulated Depreciation Impairment Property Plant Equipment	646	1 261	6 725	14 540	20 401	24 986
Amounts Owed To Directors	23 567
Average Number Employees During Period	1	2	2	2	2	2
Corporation Tax Payable	3 095
Creditors	27 562	21 450	26 316	27 914	10 195	17 000
Finance Lease Liabilities Present Value Total			1 882
Increase Decrease In Property Plant Equipment			16 672
Increase From Depreciation Charge For Year Property Plant Equipment	646	615	4 168	7 815	5 861	4 585
Net Current Assets Liabilities	308	1 593	327	12 506	-601	6 229
Nominal Value Shares Issued Specific Share Issue	1
Number Shares Issued Fully Paid	2
Number Shares Issued Specific Share Issue	2
Other Creditors	24 467	16 581	19 716	18 793	1 408	54 894
Other Taxation Social Security Payable	3 095	4 869	4 718	9 121	7 563	7 412
Par Value Share	1
Property Plant Equipment Gross Cost	2 582	3 107	23 115	37 986	37 986	38 746
Provisions For Liabilities Balance Sheet Subtotal	387	314	2 786	3 986	3 341	2 614
Total Additions Including From Business Combinations Property Plant Equipment	2 582	525	20 008	14 871		760
Total Assets Less Current Liabilities	2 244	3 439	16 717	35 952	16 984	19 989
Trade Debtors Trade Receivables	27 868	8 700	900
Bank Borrowings Overdrafts						17 000
Trade Creditors Trade Payables					1 224	975

Company staff

Arminel M.

Role: Director

Appointed: 16 April 2015

Latest update: 13 February 2024

Ian M.

Role: Director

Appointed: 16 April 2015

Latest update: 13 February 2024

People with significant control

Arminel M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Ian M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts
Start Date For Period Covered By Report	16 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 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
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Maddison Square Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Arminel M.

Ian M.

People with significant control

Arminel M.

Ian M.

Accounts Documents

Company filings

Filing category

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