Company Overview
M.A. Centre, Uk is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Friday 16 January 2009, so this is a well established company. M.A. Centre, Uk has been in business for 17 years and 2 months. The accounts status is total exemption full and the accounts are next due on Wednesday 31 December 2025.
Registered Address

40A Letchworth Drive, Bromley, BR2 9BE
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Companies House Data
Company NameM.A. CENTRE, UK
Company Number06793389
Registered Office Address40a Letchworth Drive
 BR2 9BE
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date16/01/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2025
Accounts Last Made Up Date31/03/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date28/04/2017
Returns Last Made Up Date31/03/2016
Directors & Members
Show Resigned
Kamal Clare - Director
(British, 59 years old, born August 1967)
Appointed 16 January 2009
 Active
Kay Fennell - Director
(British, 78 years old, born September 1948)
Appointed 16 January 2009
 Active
Samuel Mousley - Director
(British, 73 years old, born April 1953)
Appointed 17 November 2019
 Active
Sandeep Panicker - Director
(British, 52 years old, born April 1974)
Appointed 28 June 2018
 Active
Leena Prasad - Director
(Indian, 51 years old, born July 1975)
Appointed 27 November 2009
 Active
Renuka Sadanandan - Director
(United Kingdom, 76 years old, born August 1950)
Appointed 01 July 2014
 Active
Mahathevan Sriharan - Director
(British, 72 years old, born May 1954)
Appointed 17 November 2019
 Active
Yamunah Vakees - Director
(British, 62 years old, born October 1964)
Appointed 01 July 2014
 Active
Arun Varma - Director
(Indian, 56 years old, born March 1970)
Appointed 16 January 2009
 Active
Milan Velasevic - Director
(British, 64 years old, born February 1962)
Appointed 16 January 2009
 Active
Secretaries
Show Resigned
Yamuna Vakees - Secretary
Appointed 28 December 2020
 Active
Other Company Directorships
Kamal Clare
ALLEN ROAD HACKNEY LIMITED
ARJUN DEVELOPMENTS LIMITED
CLEAR INVESTMENTS LIMITED
DEVI PROPERTIES LIMITED
DOWNS ROAD (HACKNEY) LIMITED
FARLEIGH ROAD HACKNEY LIMITED
FIDELITY PROPERTY MANAGEMENT LIMITED
GRAHAM ROAD HACKNEY LIMITED
KISHAN PROPERTIES LIMITED
MARLBOROUGH ROAD HARRINGEY LIMITED
NARFORD ROAD HACKNEY LIMITED
NORTHWOLD ROAD HACKNEY LTD
Kay Fennell
No companies found
Samuel Mousley
3DS PRODUCTIONS LIMITED
AD 1 LIMITED
ALITHIS LLP
ALTERED VISIONS LIMITED
AVERHALL LIMITED
BIG TENT LIMITED
CATCH JACK LIMITED
CONEY WORLD APPS LIMITED
CO-OPERWRITE LIMITED
DARWIN TECHNOLOGY INTERNATIONAL LIMITED
DARWIN TECHNOLOGY LIMITED
ECOCOLORS LIMITED
FILM RED LIMITED
GYROGO APPS LIMITED
ISLAND MEDIA CAPITAL LIMITED
RATH MEDIA LTD.
RED FUSION LIMITED
RED VISION BRISTOL LIMITED
RED VISION STUDIOS LIMITED
RED VISION VFX LIMITED
RESILIENT PRODUCTIONS UK LIMITED
THE JUKE APPS LIMITED
TREOIR MEDIA LTD.
VEROS DIGITAL LIMITED
VFX MEDIA LIMITED
WIDE-EYED ENTERTAINMENT LIMITED
Sandeep Panicker
SMA GLOBAL LTD
SNAPTITUDE WORKS LTD
Leena Prasad
No companies found
Renuka Sadanandan
No companies found
Mahathevan Sriharan
ATLANTICO (UK) LIMITED
COLLEGE FOR INTERNATIONAL COOPERATION AND DEVELOPMENT
ESCQUARE LIMITED
INBIO LIMITED
SCQUARE INTERNATIONAL LIMITED
SCQUARE LIMITED
Yamunah Vakees
No companies found
Arun Varma
No companies found
Milan Velasevic
No companies found
Balance Sheet Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 0 0 0
Current Assets 266,440 266,440 223,173
Creditors Due Within One Year 252 252 360
Working Cap 266,188 266,188 222,813
Total Assets Less Current Liabilities 266,188 266,188 222,813
Long-term Liabilities 0 0 0
Net Assets 266,188 266,188 222,813
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves 0 0 0
Other Reserves - - -
Shareholders Funds 266,188 266,188 222,813
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 100.0% 100.0% 100.0%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.1% 0.1% 0.2%
Net Current Assets Liabilities 99.9% 99.9% 99.8%
Creditors Due After One Year 0.0% 0.0% 0.0%
Accruals Deferred Income 0.0% 0.0% 0.0%
Provisions For Liabilities Charges 0.0% 0.0% 0.0%
Net Assets Liabilities Including Pension Asset Liability 99.9% 99.9% 99.8%
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve 0.0% 0.0% 0.0%
Shareholder Funds 99.9% 99.9% 99.8%
Capital Employed - - -
Total Assets Less Current Liabilities 99.9% 99.9% 99.8%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Liquidity Ratio 1057.3 1057.3 619.9
Solvency Ratio 1057.3 1057.3 619.9
Reserves to Assets 0.0 0.0 0.0
Secured Creditors Unlock full report
Mortgages Charges 4
Mortgages Outstanding 4
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2024 31-Mar-2016 31-Mar-2015
Assets 266,440 266,440 223,173
Debt 252 252 360
Net Assets/Debt 266,188 266,188 222,813

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Confirmation statement made on 31 March 2025 with no updates
Registration of charge 067933890004, created on 22 July 2024
Confirmation statement made on 31 March 2024 with no updates
Confirmation statement made on 31 March 2023 with no updates
Registration of charge 067933890001, created on 19 October 2022
Registration of charge 067933890002, created on 19 October 2022
Registration of charge 067933890003, created on 19 October 2022
Confirmation statement made on 31 March 2022 with no updates
Confirmation statement made on 31 March 2021 with no updates
Cessation of Ramakrishna Puri as a person with significant control on 30 April 2020
Director's details changed for Mr Milan Velasevic on 20 December 2020
Appointment of Mrs Yamuna Sasithara Vakees as a secretary on 28 December 2020
Director's details changed for Mrs Yamunah Sasithara Vakees on 28 December 2020
Termination of appointment of Milan Velasevic as a secretary on 28 December 2020
Termination of appointment of Ramakrishnanada Puri as a director on 30 April 2020
Confirmation statement made on 31 March 2020 with no updates
Appointment of Mr Samuel David Mousley as a director on 17 November 2019
Appointment of Mr Mahathevan Sriharan as a director on 17 November 2019
Secretary's details changed for Mr Milan Velasevic on 28 January 2020
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