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.
Office Address | 30 Millmount Road |
Town | Sheffield |
Post code | S8 9EG |
Country of origin | United Kingdom |
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 |
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 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 |
Balance Sheet | ||
Cash Bank On Hand | 17 888 | 8 386 |
Net Assets Liabilities | 16 529 | 8 026 |
Other | ||
Charitable Expenditure | 14 109 | 23 185 |
Charity Funds | 16 529 | 8 026 |
Charity Registration Number England Wales | 1 187 257 | 1 187 257 |
Donations Legacies | 30 638 | 14 682 |
Expenditure | 14 109 | 23 185 |
Income Endowments | 30 638 | 14 682 |
Income From Charitable Activities | 85 | |
Net Income Expenditure Before Transfers Between Funds Other Recognised Gains Losses | 16 529 | -8 503 |
Accrued Liabilities Deferred Income | 1 360 | 360 |
Average Number Employees During Period | 1 | 1 |
Bank Borrowings Overdrafts | 1 359 | |
Cash Cash Equivalents Cash Flow Value | 17 889 | |
Creditors | 1 359 | 360 |
Gain Loss In Cash Flows From Change In Accrued Items | 1 360 | |
Government Grant Income | 3 705 | 12 745 |
Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 17 889 | |
Increase Decrease In Net Debt From Cash Flows | -16 529 | |
Interest Paid Classified As Operating Activities | 46 | |
Interest Payable Similar Charges Finance Costs | 46 | |
Net Cash Flows From Used In Financing Activities | 3 705 | |
Net Cash Flows From Used In Operating Activities | 14 184 | |
Net Cash Generated From Operations | 14 230 | |
Net Current Assets Liabilities | 16 529 | 8 026 |
Net Debt Funds | -16 529 | |
Pension Costs Defined Contribution Plan | 54 | 487 |
Proceeds From Government Grants Classified As Financing Activities | 3 705 | |
Social Security Costs | 1 093 | -1 093 |
Staff Costs Employee Benefits Expense | 12 727 | 20 594 |
Total Assets Less Current Liabilities | 16 529 | 8 026 |
Wages Salaries | 11 580 | 21 200 |
Type | Category | Free download | |
---|---|---|---|
GAZ1 |
First compulsory strike-off notice placed in Gazette filed on: 28th, November 2023 |
gazette | Free Download (1 page) |
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