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The Other Ma (Toma) Cic

The Other Ma (Toma) Cic is an active company incorporated on 29 August 2019 with the registered office located in Southend-on-Sea, Essex. The Other Ma (Toma) Cic was registered 6 years ago.
Status
Active
Active since incorporation
Company No
12180580
Private limited by guarantee without share capital
Community Interest Company (CIC)
Age
6 years
Incorporated 29 August 2019
Size
Micro
Turnover is under £1M
Balance sheet is under £500,000
Under 10 employees
Confirmation
Submitted
Dated 30 July 2025 (1 month ago)
Next confirmation dated 30 July 2026
Due by 13 August 2026 (11 months remaining)
No changes occurred since incorporation
Accounts
Submitted
For period 1 Sep31 Aug 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 August 2025
Due by 31 May 2026 (8 months remaining)
Contact
Address
222 Woodgrange Drive
Southend-On-Sea
Essex
SS1 2SJ
Same address for the past 4 years
Telephone
Unreported
Email
Unreported
People
Officers
12
Shareholders
-
Controllers (PSC)
1
Director • Curator • British • Lives in England • Born in Jun 1988
Director • Im Marketing Programme Manager • British • Lives in England • Born in Apr 1972
Director • British • Lives in England • Born in Jan 1973
Director • Programme Leader • British • Lives in England • Born in Apr 1963
Director • Gallery Director • British • Lives in England • Born in Jan 1976
Shareholders, PSCs & Group Structure
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Mutual Companies
Forma ARTS And Media Limited
Mr Yves Carmichael Blais is a mutual person.
Active
Agency For Creative Production Cic
Andrea Cunningham is a mutual person.
Active
Estuary Festival Cic
Andrea Cunningham is a mutual person.
Active
Southend Creatives Cic
Andrea Cunningham is a mutual person.
Active
LWC Consulting Services Ltd
Lewis William Carlton is a mutual person.
Dissolved
Financials
Net Assets, Total Assets & Total Liabilities (2020–2024)
Period Ended
31 Aug 2024
For period 31 Aug31 Aug 2024
Traded for 12 months
Cash in Bank
£30.2K
Decreased by £22.16K (-42%)
Turnover
£75.33K
Increased by £18.44K (+32%)
Employees
Unreported
Same as previous period
Total Assets
£33.05K
Decreased by £20.45K (-38%)
Total Liabilities
-£35.1K
Decreased by £20.64K (-37%)
Net Assets
-£2.05K
Increased by £188 (-8%)
Debt Ratio (%)
106%
Increased by 2.02% (+2%)
Latest Activity
Confirmation Submitted
23 Days Ago on 19 Aug 2025
Mr Shepherd Gilbert Manyika Details Changed
1 Month Ago on 30 Jul 2025
Ms Patricia Anne North Appointed
1 Month Ago on 24 Jul 2025
Mr Shepherd Gilbert Manyika Appointed
1 Month Ago on 24 Jul 2025
Mr Lewis William Carlton Appointed
1 Month Ago on 24 Jul 2025
Ms Sarah (Sally) Margaret Shaw Appointed
1 Month Ago on 24 Jul 2025
Dr Ruth Kathryn Jones Appointed
1 Month Ago on 24 Jul 2025
Full Accounts Submitted
3 Months Ago on 30 May 2025
Emma-Louise Moira Edmondson Resigned
6 Months Ago on 20 Feb 2025
Warren Harper Resigned
6 Months Ago on 20 Feb 2025
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Documents
Confirmation statement made on 30 July 2025 with no updates
Submitted on 19 Aug 2025
Director's details changed for Mr Shepherd Gilbert Manyika on 30 July 2025
Submitted on 12 Aug 2025
Appointment of Mr Lewis William Carlton as a director on 24 July 2025
Submitted on 28 Jul 2025
Appointment of Mr Shepherd Gilbert Manyika as a director on 24 July 2025
Submitted on 28 Jul 2025
Appointment of Ms Sarah (Sally) Margaret Shaw as a director on 24 July 2025
Submitted on 28 Jul 2025
Appointment of Ms Patricia Anne North as a director on 24 July 2025
Submitted on 28 Jul 2025
Appointment of Dr Ruth Kathryn Jones as a director on 24 July 2025
Submitted on 28 Jul 2025
Total exemption full accounts made up to 31 August 2024
Submitted on 30 May 2025
Termination of appointment of Warren Harper as a director on 20 February 2025
Submitted on 5 Mar 2025
Termination of appointment of Emma-Louise Moira Edmondson as a director on 20 February 2025
Submitted on 5 Mar 2025
Repayment History
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