Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 13 August 2027
- Last conf. stmt
- 30 July 2026
The Other MA (Toma) CIC
- Incorporated
- 29 August 2019 (7 years)
- Industry
- Artistic creation (90030)
- Directors
- Lora Emma El-Sayed Abdel AzizLewis William Carlton
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Metal Southend Chalkwell HallChalkwell AvenueWestcliff-On-SeaSS0 8NB
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
El-Sayed Abdel Aziz, Lora Emma
Director · Appointed 10 November 2026
British
Born September 1991 (35)
British
Born January 1976 (50)
Carlton, Lewis William
Director · Appointed 24 July 2025
British
Born April 1972 (54)
Director · Appointed 24 July 2025
British
Born February 1969 (57)
Jones, Ruth Kathryn, Dr
Director · Appointed 24 July 2025
British
Born September 1980 (46)
Adamson, Laura Naomi
Director · Appointed 28 October 2021
British
Born August 1989 (37)
Reynolds, Lynnelle Sonia
Director · Appointed 28 October 2021
British
Born April 1963 (63)
British
Born August 1983 (43)
Officer history (1 former)
10 November 2026
Appointed El-Sayed Abdel Aziz, Lora Emma as Director
1 September 2026
24 July 2025
24 July 2025
Appointed Carlton, Lewis William as Director
24 July 2025
24 July 2025
Appointed Jones, Ruth Kathryn, Dr as Director
28 October 2021
Appointed Adamson, Laura Naomi as Director
28 October 2021
Appointed Reynolds, Lynnelle Sonia as Director
28 October 2021
28 October 2021
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
1 May 2026
Ceased Emma-Louise Moira Edmondson — Holds 75–100% of voting rights
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- £5,870
- Cash
- £29,974
- Turnover
- £92,462
- Profit Before Tax
- (£3,818)
- Debt Ratio
- 81%
- Current Ratio
- 58.5x
- Profit Margin
- -4%
- Return on Equity
- -65%
Trend
Turnover
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £367 | £576 | ||||
| Current Assets | £29,974 | £30,198 | £53,502 | £10,136 | £2,386 | £16,510 |
| Debtors | £1,144 | £225 | ||||
| Cash | £29,974 | £30,198 | £52,358 | £10,136 | £2,386 | £16,285 |
| Creditors (< 1 year) | £512 | £1,533 | £3,021 | £9,240 | £300 | £11,506 |
| Net Current Assets | £30,486 | £30,941 | £50,481 | £916 | £2,106 | £5,004 |
| Net Assets | £5,870 | £2,052 | (£2,240) | £916 | £2,106 | £5,004 |
| Shareholder Funds | £5,870 | £2,052 | (£2,240) | £916 | £2,106 | £5,004 |
| Turnover | £92,462 | £75,326 | £56,886 | £24,940 | £12,200 | £14,632 |
| Cost of Sales | £57,542 | £55,591 | £38,718 | £20,178 | £27,321 | £26,541 |
| Gross Profit | £34,920 | £19,735 | £18,168 | £4,762 | (£15,121) | (£11,909) |
| Admin Expenses | £38,738 | £19,547 | £21,324 | £20,295 | £7,683 | £25,965 |
| Operating Profit | (£3,818) | £188 | (£3,156) | (£1,190) | (£2,898) | £6,178 |
| Profit Before Tax | (£3,818) | £188 | (£3,156) | (£1,190) | (£2,898) | £6,178 |
| Tax | £1,174 | |||||
| Profit for Period | (£3,818) | £188 | (£3,156) | (£1,190) | (£2,898) | £5,004 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 November 2026 | Appointment of a director | |||
| 14 September 2026 | Registered office address changed | |||
| 8 September 2026 | Termination of appointment of a director | |||
| 11 August 2026 | Director's details changed | |||
| 11 August 2026 | Director's details changed |
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