Stemtation Limited in Reading, RG4 9RN

Websites

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www.stemtation.com

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www.stemtation.co.uk

Description

Data updated on: 01-11-2023

This business is known as Stemtation Limited. The company was founded 21 years ago and was registered under 04757533 as the reg. no. The headquarters of the firm is based in Reading. You may find them at 79 Peppard Road, Sonning Common. This firm's SIC code is 47760 - Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. 2022-03-31 is the last time when the accounts were reported.

When it comes to this particular business, many of director's responsibilities have so far been met by Kathryn H. and Eric M.. Within the group of these two individuals, Kathryn H. has supervised business the longest, having become a part of directors' team 21 years ago. To help the directors in their tasks, the business has been utilizing the skillset of Kathryn H. as a secretary for the last 21 years.

Executives who have control over the firm are as follows: Kathryn H. owns over 1/2 to 3/4 of company shares . Eric M. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 784	4 687	7 064	174	1 448

Balance Sheet
Current Assets	28 275	27 403	23 017	16 977	16 860	21 967	21 256	28 499	23 452	51 797	35 575	20 925
Net Assets Liabilities					3 117	4 276	9 244	12 528	10 042	5 726	6 586
Cash Bank In Hand	10 288	10 989	9 323	4 344	5 905
Debtors	8 683	8 014	8 492	7 431	9 753
Net Assets Liabilities Including Pension Asset Liability				174	1 448
Stocks Inventory	9 304	8 400	5 202	5 202	1 202
Tangible Fixed Assets				12 896	9 801

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	6 782	4 685	7 062	172	1 446
Shareholder Funds	6 784	4 687	7 064	174	1 448

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2
Creditors					4 949	24 397	15 623	16 487	13 410	35 000	19 362	17 806
Fixed Assets					9 801	6 706	3 611	516				26 264
Net Current Assets Liabilities			7 064	-1 836	-1 735	-2 430	5 633	12 012	10 042	40 726	25 948
Total Assets Less Current Liabilities	6 784	4 687	7 064	11 060	8 066	4 276	9 244	12 528	10 042
Employees Total						2	2
Creditors Due After One Year				8 662	4 949
Creditors Due Within One Year	21 491	22 716	15 953	18 813	18 595
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				2 224	1 669
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions				15 476
Tangible Fixed Assets Cost Or Valuation			22 635	26 094	15 476
Tangible Fixed Assets Depreciation			22 635	13 198	5 675
Tangible Fixed Assets Depreciation Charged In Period				2 580	3 095
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				12 017	10 618
Tangible Fixed Assets Disposals				12 017	10 618

Company staff

Kathryn H.

Role: Director

Appointed: 08 May 2003

Latest update: 18 February 2024

Kathryn H.

Role: Secretary

Appointed: 08 May 2003

Latest update: 18 February 2024

Eric M.

Role: Director

Appointed: 08 May 2003

Latest update: 18 February 2024

People with significant control

Kathryn H.

Notified on 1 May 2016

Nature of control:

over 1/2 to 3/4 of shares

Eric M.

Notified on 1 January 2017

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 May 2024
Confirmation statement last made up date	08 May 2023

Annual Accounts 8 July 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	8 July 2013
Annual Accounts 3 July 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	3 July 2014
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	29 June 2015
Annual Accounts 24 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	24 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
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

Stemtation Limited

General information

Name:

Office Address:

Contact information

Websites

www.stemtation.com

www.stemtation.co.uk

Description

Financial data based on annual reports

Company staff

Kathryn H.

Kathryn H.

Eric M.

Secretarial Appointments Limited

Corporate Appointments Limited

People with significant control

Kathryn H.

Eric M.

Accounts Documents

Company filings

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