Stem Learning started in year 2004 as Private Limited Company with registration number 05081097. The Stem Learning company has been functioning successfully for twenty years now and its status is active. The firm's office is based in York at National Stem Learning Centre. Postal code: YO10 5DD. Since 2015/10/23 Stem Learning Limited is no longer carrying the name Myscience.
Currently there are 11 directors in the the firm, namely Severine T., Riffat W. and Matthew M. and others. In addition one secretary - David T. - is with the company. Currently there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
| Office Address | National Stem Learning Centre |
| Office Address2 | University Of York |
| Town | York |
| Post code | YO10 5DD |
| Country of origin | United Kingdom |
| Registration Number | 05081097 |
| Date of Incorporation | Tue, 23rd Mar 2004 |
| Industry | Educational support services |
| End of financial Year | 31st July |
| Company age | 20 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Mon, 18th Mar 2024 (2024-03-18) |
| Last confirmation statement dated | Sat, 4th Mar 2023 |
Position: Director
Appointed: 10 July 2023
Position: Director
Appointed: 27 February 2023
Position: Director
Appointed: 25 August 2022
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 December 2021
Position: Director
Appointed: 01 October 2020
Position: Director
Appointed: 01 October 2018
Position: Director
Appointed: 19 October 2016
Position: Director
Appointed: 25 September 2015
Position: Secretary
Appointed: 18 February 2010
| Myscience | October 23, 2015 |
| Imco (122004) | April 21, 2004 |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2019-07-31 | 2020-07-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 3 480 | 8 839 |
| Current Assets | 12 203 | 12 282 |
| Debtors | 8 723 | 3 443 |
| Net Assets Liabilities | -4 133 | -2 688 |
| Property Plant Equipment | 672 | 422 |
| Other | ||
| Accrued Liabilities Deferred Income | 10 459 | 10 431 |
| Accumulated Depreciation Impairment Property Plant Equipment | 3 679 | 3 744 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 83 | |
| Administrative Expenses | 10 015 | 6 298 |
| Average Number Employees During Period | 125 | 133 |
| Balances Amounts Owed To Related Parties | 12 | |
| Cash Cash Equivalents Cash Flow Value | 3 480 | 8 839 |
| Comprehensive Income Expense | -2 961 | 1 445 |
| Corporation Tax Payable | 51 | 26 |
| Cost Sales | 17 938 | 22 340 |
| Creditors | 673 | 422 |
| Current Tax For Period | 51 | 26 |
| Deferred Income | 673 | 422 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 528 | |
| Depreciation Impairment Expense Property Plant Equipment | 478 | 280 |
| Further Item Deferred Expense Credit Component Total Deferred Tax Expense | -1 | |
| Further Item Tax Increase Decrease Component Adjusting Items | 62 | -279 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 133 | 531 |
| Gain Loss On Disposals Property Plant Equipment | -53 | |
| Gross Profit Loss | 7 121 | 7 813 |
| Income Taxes Paid Refund Classified As Operating Activities | -43 | |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | -953 | -5 359 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 280 | |
| Interest Income On Bank Deposits | 13 | 26 |
| Interest Income On Financial Assets That Are Not Fair Value Through Profit Or Loss | 13 | 26 |
| Interest Payable Similar Charges Finance Costs | 29 | 71 |
| Interest Received Classified As Investing Activities | -13 | -26 |
| Key Management Personnel Compensation Total | 764 | 804 |
| Net Cash Flows From Used In Investing Activities | 221 | 57 |
| Net Cash Flows From Used In Operating Activities | -1 174 | -5 416 |
| Net Current Assets Liabilities | 348 | 322 |
| Net Finance Income Costs | 13 | 26 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 215 | |
| Other Disposals Property Plant Equipment | 268 | |
| Other Taxation Social Security Payable | 281 | 341 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 4 207 | -79 |
| Prepayments Accrued Income | 1 208 | 1 242 |
| Profit Loss | -2 961 | 1 445 |
| Profit Loss On Ordinary Activities Before Tax | -2 910 | 1 470 |
| Property Plant Equipment Gross Cost | 4 351 | 4 166 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 480 | 3 010 |
| Purchase Property Plant Equipment | -234 | -83 |
| Retirement Benefit Obligations Surplus | 4 480 | 3 010 |
| Social Security Costs | 435 | 497 |
| Staff Costs Employee Benefits Expense | 9 222 | 5 532 |
| Tax Decrease Increase From Effect Revenue Exempt From Taxation | 91 | |
| Tax Expense Credit Applicable Tax Rate | -553 | 279 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 105 | 26 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 51 | 25 |
| Total Assets Less Current Liabilities | 1 020 | 744 |
| Total Increase Decrease In Provisions | 71 | |
| Total Operating Lease Payments | 205 | 176 |
| Trade Creditors Trade Payables | 1 064 | 1 162 |
| Trade Debtors Trade Receivables | 7 515 | 2 201 |
| Turnover Revenue | 25 059 | 30 153 |
| Unwinding Discount On Other Payables Expense | 29 | 71 |
| Wages Salaries | 4 580 | 5 114 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 2023/07/31 filed on: 16th, November 2023 |
accounts | Free Download (41 pages) |
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