Stem Recruitment Solutions Ltd in Bellshill, ML4 3NJ

Description

Data updated on: 01-11-2023

This firm referred to as Stem Recruitment Solutions was founded on 2016/02/08 as a Private Limited Company. This business's head office can be found at Bellshill on A1 Avondale House, Phoenix Crescent, Strathclyde Business Park. When you want to get in touch with this business by post, the area code is ML4 3NJ. The office registration number for Stem Recruitment Solutions Ltd is SC526261. This business's declared SIC number is 78300 meaning Human resources provision and management of human resources functions. Stem Recruitment Solutions Limited released its latest accounts for the period that ended on March 31, 2022. The business latest confirmation statement was released on September 15, 2023.

Our data detailing the enterprise's executives suggests there are three directors: Gavin G., Darren O. and Alex P. who became members of the Management Board on 2016/02/08.

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	8 942	52 470	101 282	130 361	171 792	207 897	201 818
Current Assets	47 104	62 374	155 181	215 472	240 284	365 576	282 375
Debtors	38 162	9 904	53 899	85 111	68 492	157 679	80 557
Net Assets Liabilities	474	7 182	62 831	120 281	127 440	123 142	113 907
Other Debtors	2 800	5 584	5 584	5 584	2 416	5 584	6 584
Property Plant Equipment		1 253	627			549	307

Other Financial Data
Version Production Software					2 021
Accumulated Depreciation Impairment Property Plant Equipment		626	626	1 253	1 253	1 436	1 678
Additions Other Than Through Business Combinations Property Plant Equipment						732
Average Number Employees During Period	4	4	10	12	12	12	12
Bank Borrowings					45 000
Creditors	46 630	56 207	83 949	100 992	112 060	242 983	168 775
Deferred Tax Liabilities		238	119
Increase From Depreciation Charge For Year Property Plant Equipment		626	626	627		183	242
Net Current Assets Liabilities	474	6 167	62 323	120 475	172 440	191 740	113 600
Nominal Value Allotted Share Capital		16	16	16	16	16	16
Nominal Value Shares Issued In Period					16
Number Shares Allotted			16	16	16	16	16
Number Shares Issued In Period- Gross					16
Other Creditors	15 528	3 668			27		8 282
Other Provisions Balance Sheet Subtotal		238	119
Par Value Share	1		1	1	1	1	1
Property Plant Equipment Gross Cost		1 879	1 253	1 253	1 253	1 985	1 985
Recoverable Value-added Tax				19 993
Taxation Including Deferred Taxation Balance Sheet Subtotal			119	119
Taxation Social Security Payable		51 819	74 618	38 471	44 166	69 147	38 840
Total Assets Less Current Liabilities	474	7 420	62 950	120 475	128 224	192 289
Trade Creditors Trade Payables		720	16 080	13 942	12 744	66 633	17 155
Trade Debtors Trade Receivables	35 362	4 320	46 155	65 336	66 076	152 095	73 973
Value-added Tax Payable			31 860	42 778	55 123	107 203	104 498
Advances Credits Directors		5 584
Advances Credits Made In Period Directors			79 380
Advances Credits Repaid In Period Directors			84 964
Amount Specific Advance Or Credit Directors	5 353	341
Amount Specific Advance Or Credit Made In Period Directors	30 547	46 087	31 185
Amount Specific Advance Or Credit Repaid In Period Directors	35 900	40 393	34 121
Accrued Liabilities	1 200
Additional Provisions Increase From New Provisions Recognised		238
Corporation Tax Payable	17 882
Future Minimum Lease Payments Under Non-cancellable Operating Leases		2 256
Number Shares Issued Fully Paid	100
Other Taxation Social Security Payable	31 102	51 819
Provisions		238
Provisions For Liabilities Balance Sheet Subtotal		238
Total Additions Including From Business Combinations Property Plant Equipment		1 879

Company staff

Gavin G.

Role: Director

Appointed: 08 February 2016

Latest update: 26 March 2024

Darren O.

Role: Director

Appointed: 08 February 2016

Latest update: 26 March 2024

Alex P.

Role: Director

Appointed: 08 February 2016

Latest update: 26 March 2024

People with significant control

Executives who have control over this firm are as follows: Darren O. has substantial control or influence over the company. Alex P. owns 1/2 or less of company shares. Gavin G. owns 1/2 or less of company shares.

Darren O.

Notified on 8 February 2018

Nature of control:

substantial control or influence

Alex P.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Gavin G.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Darren O.

Notified on 6 April 2016

Ceased on 8 February 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 September 2024
Confirmation statement last made up date	15 September 2023

Annual Accounts
Start Date For Period Covered By Report	08 February 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Stem Recruitment Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Gavin G.

Darren O.

Alex P.

People with significant control

Darren O.

Alex P.

Gavin G.

Darren O.

Accounts Documents

Company filings

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