Stem Source Uk Distribution Limited is a private limited company located at 3 Weybridge Walk, Shoeburyness, Southend-On-Sea SS3 8YJ. Its total net worth is estimated to be roughly 0 pounds, while the fixed assets the company owns amount to 0 pounds. Incorporated on 2021-08-31, this 2-year-old company is run by 2 directors.
Director Ross P., appointed on 31 August 2021. Director Nathaniel R., appointed on 31 August 2021.
The company is officially classified as "wholesale of flowers and plants" (Standard Industrial Classification: 46220).
The latest confirmation statement was sent on 2023-08-30 and the date for the next filing is 2024-09-13. Furthermore, the annual accounts were filed on 31 August 2022 and the next filing is due on 31 May 2024.
Office Address | 3 Weybridge Walk |
Office Address2 | Shoeburyness |
Town | Southend-on-sea |
Post code | SS3 8YJ |
Country of origin | United Kingdom |
Registration Number | 13594026 |
Date of Incorporation | Tue, 31st Aug 2021 |
Industry | Wholesale of flowers and plants |
End of financial Year | 31st August |
Company age | 3 years old |
Account next due date | Fri, 31st May 2024 (24 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Fri, 13th Sep 2024 (2024-09-13) |
Last confirmation statement dated | Wed, 30th Aug 2023 |
The list of PSCs who own or have control over the company includes 2 names. As we found, there is Nathaniel R. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ross P. This PSC owns 25-50% shares and has 25-50% voting rights.
Nathaniel R.
Notified on | 31 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ross P.
Notified on | 31 August 2021 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2022-08-31 | 2023-08-31 |
Balance Sheet | ||
Cash Bank On Hand | 2 496 | 2 508 |
Current Assets | 13 914 | 2 843 |
Debtors | 6 472 | 335 |
Other Debtors | 6 472 | 335 |
Total Inventories | 4 946 | |
Other | ||
Amount Specific Advance Or Credit Directors | 3 777 | 122 |
Amount Specific Advance Or Credit Made In Period Directors | 5 295 | |
Amount Specific Advance Or Credit Repaid In Period Directors | 2 000 | 3 323 |
Accumulated Depreciation Impairment Property Plant Equipment | 3 169 | 6 097 |
Average Number Employees During Period | 2 | 2 |
Creditors | 7 763 | 8 467 |
Increase From Depreciation Charge For Year Property Plant Equipment | 2 928 | |
Net Current Assets Liabilities | 6 151 | -5 624 |
Other Creditors | 1 139 | 1 019 |
Other Taxation Social Security Payable | 6 624 | 7 448 |
Property Plant Equipment Gross Cost | 11 872 | 14 322 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 450 | |
Total Assets Less Current Liabilities | 14 854 | 2 601 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to August 31, 2023 filed on: 20th, February 2024 |
accounts | Free Download (10 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy