Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 15 October 2027
- Last conf. stmt
- 1 October 2026
Officer details are public data from the Companies House register.
People and entities with significant control, from the Companies House PSC register
Companies where S J Mann Solutions Ltd is registered as a person with significant control
Balance sheet as at 31 December 2025 · micro entity accounts
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,240,729 | £3,223,476 | £2,199,273 | £4,230,425 | £2,807,236 | £2,877,988 | £2,801,526 |
| Current Assets | £146,737 | £1,146,336 | £3,910,458 | £456,559 | £27,560 | £7,167 | |
| Debtors | £0 | ||||||
| Cash | £507,774 | £7,167 | |||||
| Creditors (< 1 year) | £2,287,938 | £3,221,424 | £5,006,850 | £2,287,157 | £1,260,285 | £1,661,900 | £1,261,467 |
| Creditors (> 1 year) | £931,514 | £969,893 | £1,449,984 | £1,500,000 | £1,423,100 | ||
| Net Current Assets | (£2,141,201) | (£2,075,088) | (£1,096,392) | (£1,830,598) | (£1,232,725) | (£1,154,126) | (£1,254,300) |
| Net Assets | £99,066 | £1,147,953 | £139,903 | £1,360,168 | £123,807 | £223,862 | £124,126 |
| Shareholder Funds | £99,066 | £1,147,953 | £139,903 | £1,360,168 | £123,807 | £223,862 | £124,126 |
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 May 2026 | Micro company accounts | 31 December 2025 | ||
| 14 October 2025 | Confirmation statement with no updates | 1 October 2025 | ||
| 17 September 2025 | Micro company accounts | 31 December 2024 | ||
| 17 August 2025 | Director's details changed | |||
| 17 August 2025 | Director's details changed |
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →