Ma Education & Music Limited
04002826 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2000-05-26
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · FULL
- Next accounts due
- 2026-12-30 in 194 days
- Confirmation statement
- last made up 2025-05-26 · next due 2026-06-0910 days overdue
Registered office
St Judes ChurchDulwich Road
London
Se24 0pb
Peer comparison
Compared against 13 UK companies in SIC 58142 (Publishing of consumer and business journals and periodicals) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Compares this company to 13 UK peers in Medium bracket, by net assets, turnover, profitability, and more.
Financial health
Derived from the filed accounts to Mar 2023. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2023) · Full accounts — profit & loss and balance sheet.
Note: these are the most recent machine-readable accounts on file, but they're now over two years old — more recent filings may not yet be available in a readable format.
| Year ending | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Profit & loss | |||
| Turnover |
£7,327,105
↑5.2%
|
£6,965,543
|
— |
| Gross profit |
£2,783,354
↓1.8%
|
£2,833,319
|
— |
| Profit before tax |
£1,436,914
↓21.7%
|
£1,835,602
|
— |
| Profit / loss |
£1,130,914
↓24.6%
|
£1,500,437
|
— |
| Balance sheet | |||
| Fixed assets |
£2,071,667
↓7.1%
|
£2,230,937
|
— |
| Current assets |
£10,015,420
↑5.0%
|
£9,537,034
|
— |
| Cash |
£856,370
↓4.9%
|
£900,842
|
— |
| Debtors |
£9,143,176
↑6.1%
|
£8,620,469
|
— |
| Net current assets |
£6,947,917
↑22.8%
|
£5,657,733
|
— |
| Net assets |
£9,019,584
↑14.3%
|
£7,888,670
|
— |
| Equity |
£9,019,584
↑14.3%
|
£7,888,670
↑23.5%
|
£6,388,233
|
| Other | |||
| Average employees |
56
↑3.7%
|
54
|
— |
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (25)
- Gallagher, Sally · Director appointed 2024-04-01
- Cullingford, Martin James · Director appointed 2024-04-01
- Hill, Antony · Director appointed 2024-04-01
- Gapp, Keith · Director appointed 2024-04-01
- Sharman, Katie · Director appointed 2023-02-28
- Curtiss, Thomas · Director appointed 2018-05-02
- Chandiramani, Ravi Manik · Director appointed 2014-01-02
- Benson, Jonathan · Director appointed 2013-04-01
- Cianfarani, Matthew Paul · Director appointed 2013-04-01
- Goodridge, Brian William · Director appointed 2012-05-01
- Allen, Benjamin Mark · Director appointed 2005-09-05
- Allen, Susan Margaret · Director appointed 2000-05-26
- Allen, Mark Charles · Director appointed 2000-05-26
- Pollard, Tom · Director appointed 2013-04-01 resigned 2024-04-01
- Linssen, Rebecca Claire Margaret · Director appointed 2005-06-15 resigned 2024-03-15
- Greening, Debra · Director appointed 2021-01-01 resigned 2022-03-31
- Govett, Matthew Keith · Director appointed 2006-04-01 resigned 2021-11-26
- Jones, Anthony Michael · Director appointed 2012-06-10 resigned 2014-10-27
- Henshaw, Peter · Director appointed 2007-10-01 resigned 2013-03-31
- Kemp, David Richard · Director appointed 2004-07-01 resigned 2012-04-30
- Benson, Jonathan · Director appointed 2007-10-01 resigned 2009-07-07
- Toumba, Katina · Secretary appointed 2000-05-26 resigned 2005-09-05
- Popat, Ashvinkumar Chunilal · Director appointed 2001-05-15 resigned 2004-03-31
- Thomas, Howard · Nominee Secretary appointed 2000-05-26 resigned 2000-05-26
- Tester, William Andrew Joseph · Nominee Director appointed 2000-05-26 resigned 2000-05-26
People with significant control (2)
-
Mr Mark Charles Allen Ceased 2024-07-03Individual Psc · British · resident in England · born 10/1944 · notified 2016-04-06Significant influence or control
-
Mark Allen Holdings Limited ActiveCorporate Entity Psc · notified 2024-07-03Ownership of shares 75 to 100 percent
Mortgages & charges (3)
2 outstanding · 1 satisfied
-
Held by Hsbc UK Bank PLCCreated 2022-06-30N/A.
-
Held by Hsbc Bank PLCCreated 2014-01-23Notification of addition to or amendment of charge.
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2007-03-12 · satisfied 2012-09-11Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-04-10 Full accounts (paper) AA Accounts
- 2025-07-01 Confirmation statement (no updates) CS01 Confirmation statement
- 2025-05-06 Director details changed CH01 Officers
- 2025-03-06 Full accounts (paper) AA Accounts
- 2024-07-03 Notification of a person with significant control PSC02 PSC
- 2024-07-03 Cessation of a person with significant control PSC07 PSC
- 2024-07-03 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-06 Certificate change of name company CERTNM Change of name
- 2024-04-02 Appointment of director AP01 Officers
- 2024-04-02 Appointment of director AP01 Officers
- 2024-04-02 Appointment of director AP01 Officers
- 2024-04-02 Appointment of director AP01 Officers
- 2024-04-02 Termination director company with name termination date TM01 Officers
- 2024-03-18 Termination director company with name termination date TM01 Officers
- 2024-03-14 Full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register