S J Mann Solutions Ltd
Private Limited Company · London
ActiveUnited KingdomIncorporated 2010Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · company scope
Net assets
£99,066
Cash
—
Turnover
—
Profit / loss
—
Current assets
£146,737
Creditors < 1 year
£2,287,938
Equity
£99,066
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31GBP · company | 2024-12-31GBP · company | 2023-12-31GBP · company | 2022-09-30GBP · unknown | 2021-09-30GBP · unknown | 2020-09-30GBP · unknown | 2019-09-30GBP · unknown | 2018-09-30GBP · unknown | 2017-09-30GBP · unknown | 2016-09-30GBP · unknown | 2015-09-30GBP · unknown | 2014-09-30GBP · unknown | 2013-09-30GBP · unknown | 2012-09-30GBP · unknown | 2011-09-30GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | |||||||||||||||
| Net assets | £99,066 | £1,147,953 | £139,903 | £1,360,168 | £123,807 | £223,862 | £124,126 | £124,957 | £126,733 | £107,836 | £119,811 | £122,919 | £112,497 | £55,655 | £14,569 |
| Equity | £99,066 | £1,147,953 | £139,903 | £1,360,168 | £123,807 | £223,862 | £124,126 | £124,957 | £126,733 | £107,836 | £119,811 | — | £112,497 | £55,655 | £14,569 |
| Assets | |||||||||||||||
| Fixed assets | £2,240,729 | £3,223,476 | £2,199,273 | £4,230,425 | £2,807,236 | £3,187,988 | — | — | £364,250 | — | £350,000 | — | — | — | — |
| Current assets | £146,737 | £1,146,336 | £3,910,458 | £456,559 | £27,560 | £507,774 | — | £30,078 | £8,994 | £395,525 | £117,172 | £126,217 | £126,900 | £68,811 | £19,966 |
| Cash at bank | — | — | — | — | — | — | £7,167 | £2,307 | — | £13,728 | — | £49,510 | £62,802 | £34,417 | £5,260 |
| Debtors | — | — | — | — | — | — | — | £27,771 | — | £17,547 | — | £76,707 | £64,098 | £34,394 | £14,706 |
| Liabilities | |||||||||||||||
| Creditors within one year | £2,287,938 | £3,221,424 | £5,006,850 | £2,287,157 | £1,260,285 | £1,656,000 | — | — | £2,100 | £0 | £742 | £3,298 | £14,403 | £13,156 | £5,397 |
| Creditors after one year | — | — | £931,514 | £969,893 | £1,449,984 | £1,815,000 | — | — | £244,411 | £287,689 | £346,619 | — | — | — | — |
| Net current assets | −£2,141,201 | −£2,075,088 | −£1,096,392 | −£1,830,598 | −£1,232,725 | −£1,148,226 | −£1,254,300 | −£977,111 | £6,894 | £395,525 | £116,430 | £122,919 | £112,497 | £55,655 | £14,569 |
| Assets less current liabilities | £99,528 | £1,148,388 | £1,102,881 | £2,399,827 | £1,574,511 | £2,039,762 | £1,547,226 | £1,869,368 | £371,144 | £395,525 | £466,430 | £122,919 | £112,497 | £55,655 | £14,569 |
| People | |||||||||||||||
| Average employees | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesFixed · created 2022-05-30
—
OutstandingFloating · created 2022-05-30
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OutstandingShow 1 satisfied / released
All Assets · created 2015-07-30 · satisfied 2020-10-01
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Satisfied