Stemgem Vases Ltd is a private limited company located at 1 Front Street, Barnby In The Willows, Newark On Trent NG24 2SA. Its total net worth is estimated to be around 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2017-11-02, this 6-year-old company is run by 1 director.
Director Yvette C., appointed on 02 November 2017.
The company is officially classified as "manufacture of other plastic products" (SIC code: 22290). According to official data there was a name change on 2017-11-16 and their previous name was Stemgem Ltd.
The latest confirmation statement was sent on 2023-08-25 and the due date for the subsequent filing is 2024-09-08. Additionally, the accounts were filed on 31 March 2023 and the next filing is due on 30 December 2024.
| Office Address | 1 Front Street |
| Office Address2 | Barnby In The Willows |
| Town | Newark On Trent |
| Post code | NG24 2SA |
| Country of origin | United Kingdom |
| Registration Number | 11044236 |
| Date of Incorporation | Thu, 2nd Nov 2017 |
| Industry | Manufacture of other plastic products |
| End of financial Year | 30th March |
| Company age | 7 years old |
| Account next due date | Mon, 30th Dec 2024 (245 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sun, 8th Sep 2024 (2024-09-08) |
| Last confirmation statement dated | Fri, 25th Aug 2023 |
Position: Director
Appointed: 02 November 2017
The list of PSCs who own or control the company is made up of 2 names. As BizStats established, there is Yvette C. The abovementioned PSC has 75,01-100% voting rights. The second one in the persons with significant control register is Stefan C. This PSC and has 25-50% voting rights.
Yvette C.
| Notified on | 1 November 2019 |
| Nature of control: |
75,01-100% voting rights |
Stefan C.
| Notified on | 1 November 2019 |
| Ceased on | 25 August 2020 |
| Nature of control: |
25-50% voting rights |
| Stemgem | November 16, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 142 | ||||
| Current Assets | 7 557 | 7 351 | 14 922 | 10 016 | 6 855 |
| Debtors | 662 | ||||
| Net Assets Liabilities | -10 691 | -42 316 | -45 630 | -53 681 | -52 798 |
| Other Debtors | 662 | ||||
| Property Plant Equipment | 9 236 | ||||
| Total Inventories | 6 753 | ||||
| Other | |||||
| Version Production Software | 2 020 | 2 021 | 2 023 | 2 024 | |
| Accumulated Amortisation Impairment Intangible Assets | 416 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 1 058 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 10 294 | ||||
| Average Number Employees During Period | 2 | 2 | 1 | 1 | |
| Bank Borrowings Overdrafts | 3 111 | ||||
| Creditors | 27 390 | 88 406 | 63 125 | 67 221 | 63 071 |
| Finished Goods Goods For Resale | 6 753 | ||||
| Fixed Assets | 12 113 | 38 739 | 33 711 | 34 773 | 29 031 |
| Increase From Amortisation Charge For Year Intangible Assets | 416 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 058 | ||||
| Intangible Assets | 2 877 | ||||
| Intangible Assets Gross Cost | 3 293 | ||||
| Loans From Directors | 25 215 | ||||
| Net Current Assets Liabilities | -19 833 | -81 055 | -48 203 | -57 205 | -56 216 |
| Property Plant Equipment Gross Cost | 10 294 | ||||
| Taxation Social Security Payable | -936 | ||||
| Total Additions Including From Business Combinations Intangible Assets | 3 293 | ||||
| Total Assets Less Current Liabilities | -10 691 | -42 316 | -14 492 | -22 432 | -27 185 |
| Trade Creditors Trade Payables | 2 971 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AD01 |
Registered office address changed from 1 Front Street Barnby in the Willows Newark on Trent Nottinghamshire NG24 2SA United Kingdom to 18B Balderton Gate Newark Notts NG24 1UF on January 12, 2024 filed on: 12th, January 2024 |
address | Free Download (1 page) |
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