Filing status
- Accounts due
- 30 June 2027
- Last accounts
- 30 September 2025
- Conf. stmt due
- 17 September 2027
- Last conf. stmt
- 3 September 2026
System Mentor Limited
- Incorporated
- 3 September 1992 (34 years)
- Industry
- Business and domestic software development (62012) Information technology consultancy activities (62020)Other information technology service activities (62090)
- Directors
- Mark John Richard Ellen
- Owned by
- Mark John Richard Ellen
- Accounts type
- Micro entity
- Region
- South West
- Address
- 54 Jolliffe RoadPooleDorsetBH15 2HE
Officers 1 active
Officer details are public data from the Companies House register.
Ellen, Mark John Richard
Director · Appointed 21 September 1992
British
Born September 1957 (69)
Officer history (3 former)
2 August 2008
Resigned Craighead, David Hepburn as Secretary
21 September 1992
Appointed Ellen, Mark John Richard as Director
21 September 1992
Appointed Craighead, David Hepburn as Secretary
15 September 1992
15 September 1992
3 September 1992
3 September 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mark John Richard Ellen
Individual · Notified 3 September 2016
Owns 75–100% of shares
British
Born September 1957 (69)
Financials
Balance sheet as at 30 September 2025 · micro entity accounts
- Net Assets
- (£874)
- Employees
- 1
- Debt Ratio
- 106%
- Current Ratio
- 0.9x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £1 | £1 | £1 | £1 | £1 | £422 | £2,420 |
| Current Assets | £15,219 | £9,088 | £13,602 | £11,663 | £11,949 | £24,301 | £23,926 |
| Creditors (< 1 year) | £16,578 | £18,634 | £20,568 | £20,214 | £38,079 | £45,991 | £36,469 |
| Net Current Assets | (£875) | £9,062 | (£6,482) | (£8,066) | (£26,130) | (£21,690) | (£12,543) |
| Net Assets | (£874) | £9,061 | (£6,481) | (£8,195) | (£26,129) | (£21,268) | (£10,123) |
| Shareholder Funds | (£874) | £9,061 | (£6,481) | (£8,195) | (£26,129) | (£21,268) | (£10,123) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with no updates | 3 September 2026 |
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