We Are Shine Live SHEFFIELD


We Are Shine Live is a pri/lbg/nsc (private, limited by guarantee, no share capital, use of 'limited' exemption) registered at 30 Millmount Road, Sheffield S8 9EG. Incorporated on 2019-12-12, this 4-year-old company is run by 4 directors and 1 secretary.
Director Mark S., appointed on 06 July 2020. Director Alan B., appointed on 12 December 2019. Director Michael H., appointed on 12 December 2019.
Changing the topic to secretaries, we can mention: Andrew R., appointed on 06 July 2020.
The company is categorised as "other education not elsewhere classified" (Standard Industrial Classification code: 85590).
The last confirmation statement was filed on 2022-12-11 and the deadline for the following filing is 2023-12-25. Moreover, the accounts were filed on 31 December 2021 and the next filing should be sent on 30 September 2023.

We Are Shine Live Address / Contact

Office Address 30 Millmount Road
Town Sheffield
Post code S8 9EG
Country of origin United Kingdom

Company Information / Profile

Registration Number 12360844
Date of Incorporation Thu, 12th Dec 2019
Industry Other education not elsewhere classified
End of financial Year 30th December
Company age 5 years old
Account next due date Sat, 30th Sep 2023 (210 days after)
Account last made up date Fri, 31st Dec 2021
Next confirmation statement due date Mon, 25th Dec 2023 (2023-12-25)
Last confirmation statement dated Sun, 11th Dec 2022

Company staff

Andrew R.

Position: Secretary

Appointed: 06 July 2020

Mark S.

Position: Director

Appointed: 06 July 2020

Alan B.

Position: Director

Appointed: 12 December 2019

Michael H.

Position: Director

Appointed: 12 December 2019

Robert S.

Position: Director

Appointed: 12 December 2019

People with significant control

The register of persons with significant control that own or control the company includes 3 names. As BizStats discovered, there is Robert S. The abovementioned PSC has 25-50% voting rights. Another one in the persons with significant control register is Michael H. This PSC and has 25-50% voting rights. Moving on, there is Alan B., who also fulfils the Companies House conditions to be indexed as a PSC. This PSC and has 25-50% voting rights.

Robert S.

Notified on 12 December 2019
Nature of control: 25-50% voting rights

Michael H.

Notified on 12 December 2019
Nature of control: 25-50% voting rights

Alan B.

Notified on 12 December 2019
Nature of control: 25-50% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2020-12-312021-12-31
Balance Sheet
Cash Bank On Hand17 8888 386
Net Assets Liabilities16 5298 026
Other
Charitable Expenditure14 10923 185
Charity Funds16 5298 026
Charity Registration Number England Wales1 187 2571 187 257
Donations Legacies30 63814 682
Expenditure14 10923 185
Income Endowments30 63814 682
Income From Charitable Activities85 
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses16 529-8 503
Accrued Liabilities Deferred Income1 360360
Average Number Employees During Period11
Bank Borrowings Overdrafts1 359 
Cash Cash Equivalents Cash Flow Value17 889 
Creditors1 359360
Gain Loss In Cash Flows From Change In Accrued Items1 360 
Government Grant Income3 70512 745
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation17 889 
Increase Decrease In Net Debt From Cash Flows-16 529 
Interest Paid Classified As Operating Activities46 
Interest Payable Similar Charges Finance Costs46 
Net Cash Flows From Used In Financing Activities3 705 
Net Cash Flows From Used In Operating Activities14 184 
Net Cash Generated From Operations14 230 
Net Current Assets Liabilities16 5298 026
Net Debt Funds-16 529 
Pension Costs Defined Contribution Plan54487
Proceeds From Government Grants Classified As Financing Activities3 705 
Social Security Costs1 093-1 093
Staff Costs Employee Benefits Expense12 72720 594
Total Assets Less Current Liabilities16 5298 026
Wages Salaries11 58021 200

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Officers
First compulsory strike-off notice placed in Gazette
filed on: 28th, November 2023
Free Download (1 page)

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