Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 5 October 2026
- Last conf. stmt
- 21 September 2025
97 Dartmouth Road (NW2) Management Limited
- Incorporated
- 22 September 2004 (22 years)
- Industry
- Other business support service activities n.e.c. (82990)
- Directors
- James MaddisonStefany Stanley
- Controlled by
- James Maddison
- Accounts type
- Micro entity
- Region
- Greater London
- Address
- Flat 1 97 Dartmouth RoadLondonNW2 4ER
Officers 5 active
Officer details are public data from the Companies House register.
Maddison, James
Director · Appointed 10 November 2023
British
Born July 1988 (38)
Stanley, Stefany
Director · Appointed 10 November 2023
American
Born July 1988 (38)
Director · Appointed 10 October 2014
British
Born October 1961 (65)
Director · Appointed 10 October 2014
British
Born December 1961 (64)
Director · Appointed 1 November 2004
British
Born September 1976 (50)
Officer history (6 former)
10 November 2023
Appointed Stanley, Stefany as Director
10 November 2023
Appointed Maddison, James as Director
10 November 2023
2 October 2015
2 October 2015
2 October 2015
Resigned Howard, Lucy Rebecca as Secretary
10 October 2014
10 October 2014
8 October 2014
Resigned Wiltshire, Darren Paul as Director
1 November 2004
3 October 2004
Appointed Howard, Lucy Rebecca as Secretary
22 September 2004
22 September 2004
22 September 2004
22 September 2004
Appointed Wiltshire, Darren Paul as Director
22 September 2004
22 September 2004
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
James Maddison
Individual · Notified 10 November 2023
Has significant influence or control
Has significant influence or control (as a firm)
British
Born July 1988 (38)
Former controllers (1)
10 November 2023
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- £0
- Debt Ratio
- 100%
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £13,978 | £13,978 | £13,978 | £13,978 | £13,978 | £13,978 | £13,978 |
| Current Assets | £1,270 | £1,906 | £70 | £275 | |||
| Cash | £816 | £946 | £509 | ||||
| Creditors (< 1 year) | £13,959 | £13,959 | £13,959 | £13,959 | £15,309 | £15,134 | £14,860 |
| Net Current Assets | (£12,689) | (£12,053) | (£13,889) | (£13,684) | (£14,493) | (£14,188) | (£14,351) |
| Net Assets | £0 | £0 | £0 | £0 | |||
| Shareholder Funds | £0 | £0 | £0 | £0 | (£515) | (£210) | (£373) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 25 June 2026 | Micro company accounts | 30 September 2025 | ||
| 10 December 2025 | Director's details changed | |||
| 10 October 2025 | Confirmation statement with no updates | 21 September 2025 | ||
| 14 May 2025 | Micro company accounts | 30 September 2024 | ||
| 27 September 2024 | Confirmation statement with no updates | 21 September 2024 |
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