Founded in 2016, Stem Cellx, classified under reg no. 10466318 is an active company. Currently registered at 3 Greystones Rise S11 7JP, Sheffield the company has been in the business for eight years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on December 31, 2022.
The company has one director. Endre K., appointed on 7 November 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Lajos H., Paul C. and others listed below. There were no ex secretaries.
| Office Address | 3 Greystones Rise |
| Town | Sheffield |
| Post code | S11 7JP |
| Country of origin | United Kingdom |
| Registration Number | 10466318 |
| Date of Incorporation | Mon, 7th Nov 2016 |
| Industry | Non-specialised wholesale trade |
| Industry | Agents involved in the sale of a variety of goods |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Thu, 21st Mar 2024 (2024-03-21) |
| Last confirmation statement dated | Tue, 7th Mar 2023 |
Position: Director
Appointed: 07 November 2016
The register of persons with significant control who own or have control over the company is made up of 2 names. As we identified, there is Endre K. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Visaron Tech Korlátolt Felelősségű Társaság that entered Szeged, Hungary as the official address. This PSC has a legal form of "a limited partnership", owns 25-50% shares, has 25-50% voting rights and has significiant influence or control over the company. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Endre K.
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
Visaron Tech Korlátolt Felelősségű Társaság
60 Lovolde Utca, Szeged, 6726, Hungary
| Legal authority | Hungarian Company Law |
| Legal form | Limited Partnership |
| Notified on | 7 November 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | |||||||
| Current Assets | 5 305 | 4 289 | 163 247 | 266 582 | 255 579 | 11 870 | 444 377 |
| Net Assets Liabilities | -44 | 1 732 | 16 124 | ||||
| Cash Bank On Hand | 4 279 | 36 843 | 59 708 | 255 072 | 11 052 | 16 801 | |
| Debtors | 10 | 126 404 | 206 874 | 507 | 818 | 427 576 | |
| Other Debtors | 126 398 | 217 | 7 | ||||
| Property Plant Equipment | 614 | 592 | 155 | ||||
| Other | |||||||
| Creditors | 5 135 | 257 | 155 473 | 236 418 | 15 354 | 10 285 | 513 502 |
| Net Current Assets Liabilities | 170 | 1 989 | 7 774 | 30 164 | 240 225 | 1 585 | -69 125 |
| Total Assets Less Current Liabilities | 170 | 1 989 | 16 124 | 39 128 | 249 167 | 270 147 | 149 407 |
| Accrued Liabilities | 1 000 | 620 | 650 | 699 | |||
| Accrued Liabilities Deferred Income | 477 838 | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 6 466 | 58 431 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 302 | 672 | 1 109 | 1 224 | |||
| Amounts Owed By Group Undertakings | 18 549 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | ||
| Consideration Received For Shares Issued Specific Share Issue | 20 000 | ||||||
| Fixed Assets | 8 350 | 8 964 | 8 942 | 268 562 | 218 532 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 6 466 | 51 965 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 302 | 370 | 437 | 115 | |||
| Intangible Assets | 253 362 | 201 397 | |||||
| Intangible Assets Gross Cost | 259 828 | ||||||
| Investments Fixed Assets | 8 350 | 8 350 | 8 350 | 15 045 | 15 045 | ||
| Investments In Group Undertakings | 8 350 | 15 045 | 15 045 | ||||
| Nominal Value Shares Issued Specific Share Issue | 1 | 1 | |||||
| Number Shares Issued Fully Paid | 80 | 80 | 80 | 280 | 842 | ||
| Number Shares Issued Specific Share Issue | 80 | ||||||
| Other Creditors | 155 | 8 171 | |||||
| Other Investments Other Than Loans | 8 350 | 8 350 | 8 350 | ||||
| Other Remaining Borrowings | 257 | ||||||
| Other Taxation Social Security Payable | 472 | 485 | 314 | 419 | 598 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 192 | 221 | 265 | ||||
| Property Plant Equipment Gross Cost | 916 | 1 264 | 1 264 | 1 264 | |||
| Recoverable Value-added Tax | 10 | 6 | 50 | 18 | 566 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 916 | 348 | 2 050 | ||||
| Trade Creditors Trade Payables | 300 | 154 062 | 235 104 | 272 | 25 561 | ||
| Trade Debtors Trade Receivables | 126 051 | 206 527 | 408 189 | ||||
| Called Up Share Capital Not Paid | 347 | 297 | 297 | ||||
| Corporation Tax Payable | 11 500 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 259 828 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 5th, March 2024 |
accounts | Free Download (11 pages) |
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