Company Overview
Maan Somali Mental Health Sheffield is listed at the official companies registry as Active Private Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption. The company was incorporated on Monday 07 July 2008, so this is a well established company. Maan Somali Mental Health Sheffield has been in business for 17 years and 8 months. The accounts status is micro entity and the accounts are next due on Thursday 31 December 2026.
Registered Address

8 Paradise Street, Sheffield, South Yorkshire, S1 2DF
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Companies House Data
Company NameMAAN SOMALI MENTAL HEALTH SHEFFIELD
Company Number06639255
Registered Office Address8 Paradise Street
 S1 2DF
Company CategoryPrivate Limited Company By Guarantee Without Share Capital, Use Of 'Limited' Exemption
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date07/07/2008
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date04/08/2016
Returns Last Made Up Date07/07/2015
Directors & Members
Show Resigned
Ibado Abdi - Director
(British, 63 years old, born November 1963)
Appointed 30 December 2018
 Active
Mohamud Ege - Director
(British, 70 years old, born June 1956)
Appointed 16 January 2019
 Active
Janice Marks - Director
(British, 76 years old, born December 1950)
Appointed 07 July 2008
 Active
Matthew Osammor - Director
(British, 74 years old, born May 1952)
Appointed 07 July 2008
 Active
Secretaries
Show Resigned
Other Company Directorships
Ibado Abdi
No companies found
Mohamud Ege
No companies found
Janice Marks
COMMUNITY SECTOR COALITION CIC
ENDORSEMENT AND QUALITY STANDARDS BOARD FOR COMMUNITY DEVELOPMENT LEARNING (ENGLAND)
FEDERATION FOR COMMUNITY DEVELOPMENT LEARNING
Matthew Osammor
IGBO UNION SOUTH YORKSHIRE
OVERSEAS MENS FELLOWSHIP UK LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 174,212 174,212 143,721
Creditors Due Within One Year 475 475 455
Working Cap 173,737 173,737 143,266
Total Assets Less Current Liabilities 173,737 173,737 143,266
Long-term Liabilities 0 0 0
Net Assets 173,737 173,737 143,266
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 173,737 173,737 143,266
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 0.3% 0.3% 0.3%
Net Current Assets Liabilities 99.7% 99.7% 99.7%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 99.7% 99.7% 99.7%
Capital Employed - - -
Total Assets Less Current Liabilities 99.7% 99.7% 99.7%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 366.8 366.8 315.9
Solvency Ratio 366.8 366.8 315.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 174,212 174,212 143,721
Debt 475 475 455
Net Assets/Debt 173,737 173,737 143,266

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around S1 2DF
A & N CARE SOLICITORS LIMITED
REGENCY HOUSE, 2 PARADISE STREET, SHEFFIELD, SOUTH YORKSHIRE, S1 2DF
VALUEDIAL LIMITED
4 PARADISE STREET, SHEFFIELD, S1 2DF
FEDERATION FOR COMMUNITY DEVELOPMENT LEARNING
8 Paradise Street, Sheffield, S1 2DF
VOXBEAM LIMITED
4 PARADISE STREET, SHEFFIELD, S1 2DF
LOCALPHONE LIMITED
4 PARADISE STREET, SHEFFIELD, S1 2DF
Document Filings
Confirmation statement made on 13 August 2025 with no updates
Director's details changed for Janice Marks on 7 July 2008
Confirmation statement made on 25 August 2024 with no updates
Confirmation statement made on 25 August 2023 with no updates
Confirmation statement made on 25 August 2022 with no updates
Confirmation statement made on 25 August 2021 with no updates
Confirmation statement made on 21 July 2020 with no updates
Confirmation statement made on 7 July 2019 with no updates
Appointment of Dr Mohamud Ali Ege as a director on 16 January 2019
Appointment of Ms Ibado Abdi as a director on 30 December 2018
Termination of appointment of Kokila Patel as a director on 17 October 2018
Termination of appointment of Mariam Anthony as a director on 17 October 2018
Termination of appointment of Kokila Patel as a secretary on 17 October 2018
Confirmation statement made on 7 July 2018 with no updates
Confirmation statement made on 7 July 2017 with no updates
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