Stem Foundation in SLOUGH

Stem Foundation SLOUGH

Founded in 2004, Stem Foundation, classified under reg no. 05227493 is an active company. Currently registered at 22 Mathecombe Road SL1 5FG, Slough the company has been in the business for 20 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31. Since 2016-01-12 Stem Foundation is no longer carrying the name Stem Foundation.

At the moment there are 3 directors in the the company, namely Sa'Ad M., Michelle M. and Lance W.. In addition one secretary - Michelle M. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Saad M. who worked with the the company until 22 September 2009.

Stem Foundation Address / Contact

Office Address	22 Mathecombe Road
Town	Slough
Post code	SL1 5FG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05227493
Date of Incorporation	Fri, 10th Sep 2004
Industry	Educational support services
End of financial Year	31st December
Company age	20 years old
Account next due date	Mon, 30th Sep 2024 (154 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Tue, 24th Sep 2024 (2024-09-24)
Last confirmation statement dated	Sun, 10th Sep 2023

Company staff

Sa'Ad M.

Position: Director

Appointed: 02 November 2015

Michelle M.

Position: Director

Appointed: 02 November 2015

Michelle M.

Position: Secretary

Appointed: 08 July 2011

Lance W.

Position: Director

Appointed: 21 September 2009

David W.

Position: Director

Appointed: 21 September 2009

Resigned: 07 December 2015

Reza S.

Position: Director

Appointed: 21 September 2009

Resigned: 07 December 2015

Saad M.

Position: Director

Appointed: 10 September 2004

Resigned: 15 April 2010

Michelle M.

Position: Director

Appointed: 10 September 2004

Resigned: 22 September 2009

Saad M.

Position: Secretary

Appointed: 10 September 2004

Resigned: 22 September 2009

People with significant control

The register of persons with significant control who own or control the company is made up of 1 name. As we researched, there is Michelle M. The abovementioned PSC has significiant influence or control over the company,.

Michelle M.

Notified on	7 April 2016
Nature of control:	significiant influence or control

Company previous names

Stem Foundation	January 12, 2016
New Engineering Foundation	December 11, 2015

Annual reports financial information

Profit & Loss
Accounts Information Date	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31

Balance Sheet
Cash Bank On Hand	2 032	4 647	1 938	587	897	4 717
Current Assets	30 601	19 216	16 507	15 156	15 466	19 286
Debtors	28 569	14 569	14 569	14 569	14 569	14 569
Net Assets Liabilities	27 780	17 834	15 048	14 119	14 436	18 256
Other Debtors	28 569	14 569	14 569	14 569	14 569	14 569
Property Plant Equipment	411	308	231	173

Other
Audit Fees Expenses	3 080	4 040
Charitable Expenditure	86 609	31 996	11 576	3 389	2 719	4 180
Charitable Support Costs		7 996	7 076	3 389	2 719	4 180
Charity Funds	27 780	17 834	15 048	14 119	14 436	18 256
Charity Registration Number England Wales		1 112 354	1 112 354	1 112 354	1 112 354	1 112 354
Direct Charitable Expenditure		24 000	4 500
Donations Legacies	23 037	4 000	3 029	2 460	3 036	8 000
Expenditure	86 609	31 996	11 576	3 389	2 719	4 180
Income Endowments	70 614	22 050	8 790	2 460	3 036	8 000
Income From Charitable Activities	47 577	18 050	5 761
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses	-15 995	-9 946	-2 786	-929	317	3 820
Accrued Liabilities Deferred Income	2 982	1 440	1 440	960	780	780
Accumulated Depreciation Impairment Property Plant Equipment	1 052	1 155	1 232	1 290	1 463	1 463
Creditors	3 232	1 690	1 690	1 210	1 030	1 030
Increase From Depreciation Charge For Year Property Plant Equipment		103	77	58	173
Net Current Assets Liabilities	27 369	17 526	14 817	13 946	14 436	18 256
Other Creditors	250	250	250	250	250	250
Property Plant Equipment Gross Cost		1 463	1 463	1 463	1 463	1 463
Total Assets Less Current Liabilities	27 780	17 834	15 048	14 119	14 436	18 256

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, September 2023	accounts	Free Download (12 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-12-31 filed on: 22nd, September 2023	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2021-12-31 filed on: 29th, September 2022	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2020-12-31 filed on: 27th, September 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts data made up to 2019-12-31 filed on: 29th, September 2020	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2018-12-31 filed on: 26th, September 2019	accounts	Free Download (13 pages)
AA	Total exemption full accounts data made up to 2017-12-31 filed on: 2nd, October 2018	accounts	Free Download (21 pages)
AA	Accounts for a small company made up to 2016-12-31 filed on: 26th, September 2017	accounts	Free Download (23 pages)
AD01	Registered office address changed from 29 Harley Street London W1G 9QR England to 22 Mathecombe Road Slough SL1 5FG on 2017-04-25 filed on: 25th, April 2017	address	Free Download (1 page)
AA	Full accounts data made up to 2015-12-31 filed on: 4th, October 2016	accounts	Free Download (28 pages)
CERTNM	Company name changed stem foundation LTDcertificate issued on 12/01/16 filed on: 12th, January 2016	change of name	Free Download (3 pages)
CERTNM	Company name changed new engineering foundationcertificate issued on 11/12/15 filed on: 11th, December 2015	change of name	Free Download (3 pages)
CH01	On 2015-12-07 director's details were changed filed on: 8th, December 2015	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2015-12-07 filed on: 7th, December 2015	officers	Free Download (1 page)
AD01	Registered office address changed from Bective House 10 Bective Place London London SW15 2PZ to 29 Harley Street London W1G 9QR on 2015-12-07 filed on: 7th, December 2015	address	Free Download (1 page)
TM01	Director appointment termination date: 2015-12-07 filed on: 7th, December 2015	officers	Free Download (1 page)
AP01	New director was appointed on 2015-11-02 filed on: 2nd, December 2015	officers	Free Download (2 pages)
AP01	New director was appointed on 2015-11-02 filed on: 2nd, December 2015	officers	Free Download (2 pages)
AA	Full accounts data made up to 2014-12-31 filed on: 3rd, October 2015	accounts	Free Download (60 pages)
AR01	Annual return made up to 2015-09-10, no shareholders list filed on: 28th, September 2015	annual return	Free Download (4 pages)
AA	Full accounts data made up to 2013-12-31 filed on: 30th, September 2014	accounts	Free Download (63 pages)
AR01	Annual return made up to 2014-09-10, no shareholders list filed on: 25th, September 2014	annual return	Free Download (4 pages)
AA	Full accounts data made up to 2012-12-31 filed on: 18th, September 2013	accounts	Free Download (50 pages)
AR01	Annual return made up to 2013-09-10, no shareholders list filed on: 17th, September 2013	annual return	Free Download (4 pages)
AD01	Registered office address changed from Suite 2 10 Bective Place London London SW15 2PZ Uk on 2012-09-18 filed on: 18th, September 2012	address	Free Download (1 page)
AR01	Annual return made up to 2012-09-10, no shareholders list filed on: 18th, September 2012	annual return	Free Download (4 pages)
AA	Full accounts data made up to 2011-12-31 filed on: 11th, September 2012	accounts	Free Download (36 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 17th, November 2011	resolution	Free Download (25 pages)
AA	Full accounts data made up to 2010-12-31 filed on: 14th, September 2011	accounts	Free Download (39 pages)
AR01	Annual return made up to 2011-09-10, no shareholders list filed on: 12th, September 2011	annual return	Free Download (4 pages)
AP03	On 2011-07-11 - new secretary appointed filed on: 11th, July 2011	officers	Free Download (1 page)
AR01	Annual return made up to 2010-09-10, no shareholders list filed on: 22nd, October 2010	annual return	Free Download (4 pages)
CH01	On 2010-04-29 director's details were changed filed on: 22nd, October 2010	officers	Free Download (2 pages)
CH01	On 2010-04-15 director's details were changed filed on: 22nd, October 2010	officers	Free Download (2 pages)
TM01	Director appointment termination date: 2010-10-22 filed on: 22nd, October 2010	officers	Free Download (1 page)
AA	Full accounts data made up to 2009-12-31 filed on: 13th, September 2010	accounts	Free Download (37 pages)
AP01	New director was appointed on 2010-04-29 filed on: 29th, April 2010	officers	Free Download (1 page)
TM02	Secretary appointment termination on 2010-04-15 filed on: 15th, April 2010	officers	Free Download (1 page)
TM01	Director appointment termination date: 2010-04-15 filed on: 15th, April 2010	officers	Free Download (1 page)
AP01	New director was appointed on 2010-04-15 filed on: 15th, April 2010	officers	Free Download (1 page)
AP01	New director was appointed on 2010-04-15 filed on: 15th, April 2010	officers	Free Download (1 page)
363a	Annual return made up to 2009-09-15 filed on: 15th, September 2009	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2008-12-31 filed on: 4th, September 2009	accounts	Free Download (36 pages)
363a	Annual return made up to 2008-09-11 filed on: 11th, September 2008	annual return	Free Download (2 pages)
287	Registered office changed on 11/09/2008 from erico house 93-99 upper richmond road london SW15 2TG filed on: 11th, September 2008	address	Free Download (1 page)
AA	Full accounts data made up to 2007-12-31 filed on: 1st, September 2008	accounts	Free Download (33 pages)
363a	Annual return made up to 2007-09-10 filed on: 10th, September 2007	annual return	Free Download (2 pages)
363a	Annual return made up to 2007-09-10 filed on: 10th, September 2007	annual return	Free Download (2 pages)
AA	Full accounts data made up to 2006-12-31 filed on: 17th, July 2007	accounts	Free Download (26 pages)
AA	Full accounts data made up to 2006-12-31 filed on: 17th, July 2007	accounts	Free Download (26 pages)
363a	Annual return made up to 2006-09-29 filed on: 29th, September 2006	annual return	Free Download (2 pages)
363a	Annual return made up to 2006-09-29 filed on: 29th, September 2006	annual return	Free Download (2 pages)
288c	Director's particulars changed filed on: 28th, September 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 28th, September 2006	officers	Free Download (1 page)
288c	Secretary's particulars changed;director's particulars changed filed on: 28th, September 2006	officers	Free Download (1 page)
288c	Director's particulars changed filed on: 28th, September 2006	officers	Free Download (1 page)
AA	Full accounts data made up to 2005-12-31 filed on: 12th, June 2006	accounts	Free Download (23 pages)
AA	Full accounts data made up to 2005-12-31 filed on: 12th, June 2006	accounts	Free Download (23 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 8th, December 2005	resolution	Free Download (19 pages)
RESOLUTIONS	Resolutions: Resolution of Memorandum and/or Articles of Association filed on: 8th, December 2005	resolution	Free Download (19 pages)
363a	Annual return made up to 2005-10-26 filed on: 26th, October 2005	annual return	Free Download (2 pages)
363a	Annual return made up to 2005-10-26 filed on: 26th, October 2005	annual return	Free Download (2 pages)
225	Accounting reference date extended from 30/09/05 to 31/12/05 filed on: 18th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/09/05 to 31/12/05 filed on: 18th, October 2004	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 10th, September 2004	incorporation	Free Download (21 pages)
NEWINC	Incorporation filed on: 10th, September 2004	incorporation	Free Download (21 pages)

Stem Foundation SLOUGH

Stem Foundation Address / Contact

Company Information / Profile

Company staff

Sa'Ad M.

Michelle M.

Michelle M.

Lance W.

David W.

Reza S.

Saad M.

Michelle M.

Saad M.

People with significant control

Company previous names

Annual reports financial information

Company filings

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