Stem Systems Ltd in Belfast, BT1 2LB

Description

Data updated on: 01-11-2023

Stem Systems came into being in 2016 as a company enlisted under no NI637890, located at BT1 2LB Belfast at 46 Hill Street. It has been in business for 8 years and its current state is active. This company's declared SIC number is 62020 - Information technology consultancy activities. Friday 31st March 2023 is the last time when the accounts were filed.

Since 2016-04-18, the company has only been supervised by 1 managing director: Stephen M. who has been leading it for 8 years.

Stephen M. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				123 945	231 586	267 867	377 517
Current Assets	74 038	72 530	87 580	202 628	303 805	358 434	550 061
Debtors				78 683	72 219	90 567	172 544
Net Assets Liabilities	13 810	24 002	20 630	109 357	210 213	321 005	468 684
Property Plant Equipment				3 132	3 805	52 402	52 912

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal	-1 000	-1 250	-1 493	-2 436	-1 600	-1 750	-1 800
Accumulated Amortisation Impairment Intangible Assets				16 000	20 000	20 000	20 000
Accumulated Depreciation Impairment Property Plant Equipment				4 165	5 433	23 189	42 371
Additions Other Than Through Business Combinations Property Plant Equipment					1 941	66 353	19 692
Average Number Employees During Period	2	3	3	3	4	4	6
Creditors	76 835	63 709	76 780	97 967	95 797	88 081	132 489
Dividend Per Share Interim				80	88	91	88
Fixed Assets	17 607	16 431	11 323	7 132	3 805
Increase From Amortisation Charge For Year Intangible Assets					4 000
Increase From Depreciation Charge For Year Property Plant Equipment					1 268	17 756	19 182
Intangible Assets				4 000
Intangible Assets Gross Cost				20 000	20 000	20 000	20 000
Net Current Assets Liabilities	-2 797	8 821	10 800	104 661	208 008	270 353	417 572
Number Shares Issued Fully Paid				500	500	500	500
Par Value Share					1	1	1
Property Plant Equipment Gross Cost				7 297	9 238	75 591	95 283
Total Assets Less Current Liabilities	14 810	25 252	22 123	111 793	211 813	322 755	470 484
Company Contributions To Money Purchase Plans Directors				20 000	30 000	30 000	40 000
Director Remuneration				17 766	15 855	18 000	18 000

Company staff

Stephen M.

Role: Director

Appointed: 18 April 2016

Latest update: 4 March 2024

People with significant control

Stephen M.

Notified on 18 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-18
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Stem Systems Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen M.

People with significant control

Stephen M.

Accounts Documents

Company filings

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