12TH MAN MENTAL HEALTH CICActive

Company number 07904099Community interest companyIncorporated 2012

Key figures

£47,906+8.6%
Net assets 2025/26
+174.2%
Average annual growth 2020/21–2025/26
020 k40 k60 k2020/212021/222022/232023/242024/252025/26

Ratios

2025/26
Balance sheet structure
Current assetsFixed assetsLiabilitiesNet assets
050 k100 k2020/212021/222022/232023/242024/252025/26
Filed accounts2020/21–2025/26
2021/222022/232023/242024/252025/26
Turnover73,20254,42488,875105,99285,144
Cash at bank and in hand10,73415,72338,51155,97265,584
Total assets14,16517,89648,94970,28179,441
Total liabilities13,19018,0039,7397,4714,389
Net assets / total equity43439426,64344,13247,906
Average number of employees00000

A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.

Principal activity

Accounts 2026

The principal activity of the company continued to be that of providing resources to the community to help increase understanding and celebrate differences.

As described in the company's latest filed accounts.

Summary: 12TH MAN MENTAL HEALTH CIC

Company

12TH MAN MENTAL HEALTH CIC is a community interest company registered with Companies House under company number 07904099. It was incorporated on 10 Jan 2012. Its status is active. The registered office is in Norwich (NR13). Its nature of business (SIC 2007) is other social work activities without accommodation n.e.c. (88990).

Accounts

The latest accounts in the database are for 2025/26 (period ending 31 Jan 2026); the company files small company accounts (filleted). Turnover was £85,144. Net assets were £47,906, up 8.6% on the previous year. Cash at bank and in hand was £65,584. Total assets were £79,441 and total liabilities £4,389. The company had an average of 0 employees. Figures are available for 6 financial years (2020/21–2025/26).

Filing deadlines

The next accounts are due by 31 Oct 2027. The next confirmation statement is due by 13 Apr 2027.