Madison Brook (Block Management) Limited
Private Limited Company · London
Active - Proposal to Strike offUnited KingdomIncorporated 2014Private Limited Company
Financial position
Accounts to 2024-12-31 · GBP · Company accounts
Net assets
−£31,965
Cash
£1,151
Turnover
—
Profit / loss
—
Current assets
£1,151
Creditors < 1 year
—
Equity
−£31,965
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-31 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 | 2015-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | −£31,965 | −£30,498 | −£28,604 | £6,226 | £26,445 | £22,407 | — | — | — | — |
| Equity | −£31,965 | −£30,498 | −£28,604 | £6,226 | £26,445 | £22,407 | £25,035 | −£18,622 | −£13,312 | −£26,250 |
| Assets | ||||||||||
| Property, plant & equipment | — | — | — | £52,018 | £74,665 | £69,757 | £79,579 | £90,978 | £5,697 | £7,595 |
| Current assets | £1,151 | £4,268 | £3,008 | £139,051 | £144,280 | £83,147 | £98,686 | £129,517 | £60,095 | £7,009 |
| Cash at bank | £1,151 | £3,824 | £2,990 | £5,368 | £13,909 | £33,161 | £26,071 | £36,375 | £24,858 | £3,307 |
| Debtors | £0 | £444 | £18 | £133,683 | £130,371 | £49,986 | £72,615 | £23,142 | £15,237 | £3,702 |
| Stock | — | — | — | — | — | — | — | £70,000 | £20,000 | £0 |
| Liabilities | ||||||||||
| Net current assets | −£30,019 | −£20,852 | −£10,515 | −£18,782 | −£8,220 | −£47,350 | −£54,544 | −£109,600 | −£19,009 | −£33,845 |
| Assets less current liabilities | −£30,019 | −£20,852 | −£10,515 | £33,236 | £66,445 | £22,407 | £25,035 | −£18,622 | −£13,312 | −£26,250 |
| People | ||||||||||
| Average employees | 0 | 0 | 0 | 6 | 3 | 3 | 11 | 3 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
0 outstanding chargesRegister status requires review: Active - Proposal to Strike off.
No charges available in our records.