Ma Education started in year 2000 as Private Limited Company with registration number 04002826. The Ma Education company has been functioning successfully for 24 years now and its status is active. The firm's office is based in London at St Judes Church. Postal code: SE24 0PB. Since 2003/03/31 Ma Education Limited. is no longer carrying the name Markallengroup.
Currently there are 14 directors in the the firm, namely Keith G., Sally G. and Martin C. and others. In addition one secretary - Benjamin A. - is with the company. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Katina T. who worked with the the firm until 5 September 2005.
| Office Address | St Judes Church |
| Office Address2 | Dulwich Road |
| Town | London |
| Post code | SE24 0PB |
| Country of origin | United Kingdom |
| Registration Number | 04002826 |
| Date of Incorporation | Fri, 26th May 2000 |
| Industry | Publishing of consumer and business journals and periodicals |
| End of financial Year | 31st March |
| Company age | 24 years old |
| Account next due date | Sun, 31st Dec 2023 (118 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 9th Jun 2024 (2024-06-09) |
| Last confirmation statement dated | Fri, 26th May 2023 |
Position: Director
Appointed: 01 April 2024
Position: Director
Appointed: 01 April 2024
Position: Director
Appointed: 01 April 2024
Position: Director
Appointed: 01 April 2024
Position: Director
Appointed: 28 February 2023
Position: Director
Appointed: 02 May 2018
Position: Director
Appointed: 02 January 2014
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 01 April 2013
Position: Director
Appointed: 01 May 2012
Position: Director
Appointed: 05 September 2005
Position: Secretary
Appointed: 05 September 2005
Position: Director
Appointed: 26 May 2000
Position: Director
Appointed: 26 May 2000
Position: Director
Appointed: 26 May 2000
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Mark A. The abovementioned PSC has significiant influence or control over this company,.
Mark A.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Markallengroup | March 31, 2003 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 900 842 | 856 370 |
| Current Assets | 9 537 034 | 10 015 420 |
| Debtors | 8 620 469 | 9 143 176 |
| Net Assets Liabilities | 7 888 670 | 9 019 584 |
| Other Debtors | 17 085 | 22 944 |
| Total Inventories | 15 723 | 15 874 |
| Other | ||
| Audit Fees Expenses | 17 780 | 21 600 |
| Accumulated Amortisation Impairment Intangible Assets | 925 448 | 1 084 718 |
| Administration Support Average Number Employees | 13 | 10 |
| Administrative Expenses | 1 197 061 | 1 338 638 |
| Amortisation Expense Intangible Assets | 159 270 | 159 270 |
| Amounts Owed By Related Parties | 6 960 428 | 7 709 454 |
| Amounts Owed To Related Parties | 1 191 764 | 872 150 |
| Applicable Tax Rate | 19 | 19 |
| Average Number Employees During Period | 54 | 56 |
| Balances With Banks | 900 842 | 856 370 |
| Cost Sales | 4 132 224 | 4 543 751 |
| Creditors | 3 879 301 | 3 067 503 |
| Current Tax For Period | 335 165 | 300 629 |
| Fixed Assets | 2 230 937 | 2 071 667 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -24 | |
| Gross Profit Loss | 2 833 319 | 2 783 354 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | 5 371 | |
| Increase From Amortisation Charge For Year Intangible Assets | 159 270 | |
| Intangible Assets | 2 230 935 | 2 071 665 |
| Intangible Assets Gross Cost | 3 156 383 | 3 156 383 |
| Interest Payable Similar Charges Finance Costs | 1 107 | 7 802 |
| Investments Fixed Assets | 2 | 2 |
| Investments In Subsidiaries | 2 | 2 |
| Marketing Average Number Employees | 3 | |
| Net Current Assets Liabilities | 5 657 733 | 6 947 917 |
| Other Creditors | 33 245 | |
| Other Finance Income | 579 | |
| Other Interest Receivable Similar Income Finance Income | 579 | |
| Other Inventories | 15 723 | 15 874 |
| Other Operating Income Format1 | 199 872 | |
| Other Payables Accrued Expenses | 1 699 646 | 1 527 697 |
| Other Remaining Operating Income | 199 872 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 |
| Prepayments | 246 967 | 243 225 |
| Profit Loss | 1 500 437 | 1 130 914 |
| Profit Loss On Ordinary Activities Before Tax | 1 835 602 | 1 436 914 |
| Research Development Average Number Employees | 20 | 25 |
| Selling Average Number Employees | 18 | 21 |
| Taxation Social Security Payable | 337 816 | 356 872 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | -37 976 | |
| Tax Expense Credit Applicable Tax Rate | 348 764 | 273 014 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 18 740 | 18 871 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 5 637 | 8 837 |
| Tax Increase Decrease From Other Short-term Timing Differences | -93 | |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 335 165 | 306 000 |
| Trade Creditors Trade Payables | 311 755 | 122 300 |
| Trade Debtors Trade Receivables | 1 395 989 | 1 167 553 |
| Turnover Revenue | 6 965 543 | 7 327 105 |
| Company Contributions To Money Purchase Plans Directors | 7 600 | 8 400 |
| Director Remuneration | 122 526 | 151 720 |
| Type | Category | Free download | |
|---|---|---|---|
| AA01 |
Previous accounting period shortened to 2023/03/30 filed on: 20th, December 2023 |
accounts | Free Download (1 page) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy