Madeleine Enterprises Limited

Active04215564 Private limited company
Incorporated
14 May 2001 (25 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Philip Cornish
Owned by
Samantha Cornish
Phil Cornish
Accounts type
Micro entity
Region
South East
Address
Sportsman
St Michaels
Temterden
TN30 6SY

Filing status

Accounts due
29 February 2028
Last accounts
31 May 2026
Conf. stmt due
15 April 2027
Last conf. stmt
1 April 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 2 active

Officer details are public data from the Companies House register.

Cornish, Philip
Director · Appointed 14 May 2001
British
Born March 1960 (66)
Cornish, Samantha Marie Rosslyn
Secretary · Appointed 14 May 2001
British
Officer history (2 former)
14 May 2001
Appointed Cornish, Philip as Director
14 May 2001
Appointed Cornish, Samantha Marie Rosslyn as Secretary
14 May 2001
Appointed Graeme, Lesley Joyce as Nominee Director
14 May 2001
Resigned Graeme, Lesley Joyce as Nominee Director
14 May 2001
Appointed Graeme, Dorothy May as Nominee Secretary
14 May 2001
Resigned Graeme, Dorothy May as Nominee Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Samantha Cornish
Individual · Notified 13 May 2019
Owns 25–50% of shares
British
Born November 1964
Phil Cornish
Individual · Notified 14 May 2017
Owns 25–50% of shares
British
Born March 1960 (66)
Former controllers (1)
13 May 2018
Ceased Samantha Cornish — Owns 50–75% of shares

Financials

Employees
2
Current Ratio
0.6x

Trend

Shareholder Funds
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £433,190 £419,087 £409,206 £454,855 £442,353 £460,097
Balance sheet detail
202520242023202220212020
Fixed Assets£668,820£875,510£887,004£898,928£910,814£917,024
Current Assets£196,197£4,284£9,417£14,072£13,959£14,997
Creditors (< 1 year)£320,635£372,623£371,942£165,869£146,052£268,922
Creditors (> 1 year)£84,285£64,818£69,624£337,925£359,634£229,909
Net Current Assets(£124,438)(£368,339)(£362,525)(£151,797)(£132,093)(£253,925)
Shareholder Funds£460,097£442,353£454,855£409,206£419,087£433,190

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
27 August 2026Micro company accounts31 May 2026
9 August 2026Confirmation statement with no updates1 April 2026
30 April 2026Director's details changed
4 November 2025Micro company accounts31 May 2025
24 April 2025Confirmation statement with no updates1 April 2025
Show all recent filings

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