Ma Energy Limited with the registration number 06541758 has been a part of the business world for 16 years. The Private Limited Company can be found at Pearl Assurance House, 319 Ballards Lane in London and their post code is N12 8LY. From September 2, 2008 Ma Energy Limited is no longer under the name Midlands Associates. This firm's SIC and NACE codes are 35140, that means Trade of electricity. 2020-03-31 is the last time when the accounts were filed.
Ma Energy Limited
General information
Name:
Ma Energy Ltd
Office Address:
Pearl Assurance House 319 Ballards Lane N12 8LY London
Number: 06541758
Incorporation date: 2008-03-20
End of financial year: 31 March
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
Ma Energy Limited 2008-09-02
-
Midlands Associates Limited 2008-03-20
Financial data based on annual reports
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2011-03-31 | 2012-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -943 300 | -1 573 816 | -1 877 248 | -1 601 365 | ||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 458 450 | 45 531 | 185 520 | 107 771 | 197 465 | |||
| Current Assets | 554 284 | 1 283 076 | 1 787 330 | 2 496 117 | 2 795 618 | 2 921 485 | 2 923 477 | 3 222 404 |
| Debtors | 496 901 | 1 082 158 | 1 397 791 | 1 995 167 | 2 743 587 | 2 679 715 | 2 690 506 | 2 829 772 |
| Net Assets Liabilities | -1 601 364 | -1 338 868 | -1 283 809 | -1 198 061 | 98 324 | |||
| Other Debtors | 585 359 | 1 073 672 | 1 007 538 | 1 029 265 | 1 074 931 | |||
| Property Plant Equipment | 7 545 | 1 595 | 402 | 6 968 | ||||
| Total Inventories | 42 500 | 6 500 | 56 250 | 125 200 | 195 167 | |||
| Cash Bank In Hand | 57 383 | 200 918 | 343 283 | 458 450 | ||||
| Net Assets Liabilities Including Pension Asset Liability | -943 300 | -1 573 816 | -1 877 248 | -1 601 365 | ||||
| Tangible Fixed Assets | 5 861 | 4 235 | 11 382 | 7 545 | ||||
| Stocks Inventory | 46 256 | 42 500 | ||||||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | ||||
| Profit Loss Account Reserve | -943 400 | -1 573 916 | -1 877 348 | -1 601 465 | ||||
| Shareholder Funds | -943 300 | -1 573 816 | -1 877 248 | -1 601 365 | ||||
| Other Financial Data | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 80 000 | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 46 227 | 53 805 | 55 400 | 55 400 | 58 834 | |||
| Average Number Employees During Period | 12 | 12 | ||||||
| Bank Borrowings Overdrafts | 50 036 | 103 671 | 230 546 | 150 012 | ||||
| Creditors | 4 105 027 | 4 293 717 | 4 349 336 | 230 546 | 150 012 | |||
| Dividends Paid On Shares | 300 000 | |||||||
| Fixed Assets | 5 861 | 4 235 | 11 382 | 7 545 | 300 402 | 726 968 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 49 548 | 49 548 | 49 548 | |||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 500 000 | |||||||
| Increase From Amortisation Charge For Year Intangible Assets | 80 000 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 578 | 3 434 | ||||||
| Intangible Assets | 300 000 | 720 000 | ||||||
| Intangible Assets Gross Cost | 300 000 | 800 000 | ||||||
| Net Current Assets Liabilities | -406 885 | -1 035 775 | -1 888 630 | -1 608 910 | -1 498 099 | -1 427 851 | -1 091 908 | -573 832 |
| Number Shares Issued Fully Paid | 40 | |||||||
| Other Creditors | 1 533 015 | 3 643 015 | 3 661 473 | 3 114 505 | 2 606 353 | |||
| Other Taxation Social Security Payable | 694 786 | 487 262 | 482 229 | 631 498 | 767 683 | |||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 53 772 | 55 400 | 55 400 | 55 802 | 65 802 | |||
| Provisions For Liabilities Balance Sheet Subtotal | -233 030 | -157 636 | -144 042 | -123 991 | -95 200 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 628 | 402 | 10 000 | |||||
| Total Assets Less Current Liabilities | -401 024 | -1 031 540 | -1 877 248 | -1 601 365 | -1 496 504 | -1 427 851 | -791 506 | 153 136 |
| Trade Creditors Trade Payables | 1 877 226 | 113 404 | 101 963 | 52 701 | 97 473 | |||
| Trade Debtors Trade Receivables | 1 176 779 | 1 669 915 | 1 672 177 | 1 661 241 | 1 754 841 | |||
| Creditors Due After One Year Total Noncurrent Liabilities | 542 276 | 542 276 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 961 169 | 2 318 851 | ||||||
| Tangible Fixed Assets Additions | 3 708 | 3 593 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 13 305 | 17 013 | 50 179 | 53 772 | ||||
| Tangible Fixed Assets Depreciation | 7 444 | 12 778 | 38 797 | 46 227 | ||||
| Tangible Fixed Assets Depreciation Charge For Period | 5 334 | |||||||
| Creditors Due Within One Year | 3 675 960 | 4 105 027 | ||||||
| Number Shares Allotted | 40 | |||||||
| Share Capital Allotted Called Up Paid | 40 | 40 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 7 430 | |||||||
Company staff
Md R.
Role: Director
Appointed: 18 April 2012
Latest update: 12 March 2024
Enayetur R.
Role: Director
Appointed: 05 April 2011
Latest update: 12 March 2024
People with significant control
Enayetur R.
Notified on
1 July 2016
Nature of control:
over 1/2 to 3/4 of shares
over 1/2 to 3/4 of voting rights
Electron Energy Limited
Address:
51 Lord Street, Manchester, M3 1HE, England
Legal authority
Companies Act 2006
Legal form
Private Company Limited By Shares
Notified on
1 July 2016
Ceased on
6 June 2018
Nature of control:
1/2 or less of voting rights
1/2 or less of shares
Accounts Documents
| Account next due date | 31 December 2021 |
| Account last made up date | 31 March 2020 |
| Confirmation statement next due date | 14 June 2022 |
| Confirmation statement last made up date | 31 May 2021 |
| Annual Accounts 24 November 2016 | |
|---|---|
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 24 November 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2019-04-01 |
| End Date For Period Covered By Report | 2020-03-31 |
Jobs and Vacancies at Ma Energy Ltd
| Information & Network Security Officer in London, posted on Thursday 22nd March 2018 | |
|---|---|
| Region / City | London, London |
| Industry | Energy services |
| Salary | From £35000.00 to £37500.00 per year |
| Experience | at least two years |
| Job type | full time |
| Career level | experienced (non-managerial) |
| Education level | an undergraduate degree |
| Financial risk analyst and business consultant in East London, posted on Saturday 13th December 2014 | |
| Region / City | East London |
| Salary | From £25000.00 to £28000.00 per year |
| Job type | permanent |
| Expiration date | Sunday 25th January 2015 |
Company filings
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Resolution
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Change of registered address from 45 Skylines Village Limeharbour London E14 9TS on Thu, 18th Nov 2021 to Pearl Assurance House 319 Ballards Lane London N12 8LY (AD01)
filed on: 18th, November 2021
filed on: 18th, November 2021
address
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