We Are Here Limited in Brighton, BN2 3FQ

Description

Data updated on: 01-11-2023

Located in 49 Roundhill Crescent, Brighton BN2 3FQ We Are Here Limited is categorised as a Private Limited Company registered under the 06830881 registration number. This company was started on Thursday 26th February 2009. Since Thursday 14th October 2010 We Are Here Limited is no longer under the business name Tinder Box. This business's Standard Industrial Classification Code is 62012 meaning Business and domestic software development. The company's most recent filed accounts documents describe the period up to Mon, 28th Feb 2022 and the most recent annual confirmation statement was filed on Sun, 26th Feb 2023.

As for this firm, just about all of director's duties have so far been executed by Stephen L. who was assigned to lead the company 15 years ago. Since 2009 Leon W., had performed assigned duties for the firm till the resignation in November 2009.

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

Previous company's names
We Are Here Limited 2010-10-14
Tinder Box Limited 2009-02-26

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 221	7 194	2 962	1 022	1 006	1 004

Balance Sheet
Cash Bank On Hand								603	511	4 474	970	1 505	5 089	3 312
Current Assets	7 643	13 440	1 890	2 021	1 874	1 524	1 524	1 505	1 367	4 474	2 100	1 505
Debtors	6 463	0	1 631	1 951	1 794	1 336		902	856		1 130
Net Assets Liabilities								1 000	103	1 562	6	322	3 480	1 936
Other Debtors								902	856		1 130
Property Plant Equipment													2 365	1 182
Cash Bank In Hand	1 180	13 440	259	70	80	188
Tangible Fixed Assets	789	3 482	1 586
Net Assets Liabilities Including Pension Asset Liability	2 221	7 194

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 221	6 194	1 962	22	6	4
Shareholder Funds	2 221	7 194	2 962	1 022	1 006	1 004

Other Financial Data
Version Production Software											2 020	2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment													1 183	2 366
Additions Other Than Through Business Combinations Property Plant Equipment													3 548
Creditors							520	505	800	910	2 094	1 183	2 481	2 558
Finance Lease Liabilities Present Value Total													574	383
Increase From Depreciation Charge For Year Property Plant Equipment													1 183	1 183
Loans From Directors													1 109	370
Net Current Assets Liabilities	1 432	3 712	1 376	1 022	1 006	1 004	1 004	1 000	667	1 562	6	322	1 499	754
Nominal Value Allotted Share Capital								1	1	1	1	1	1	1
Number Shares Allotted			1 000	1 000	1 000	1 000			1 000	1 000	1 000	1 000	1 000	1 000
Other Creditors										210		682	682	682
Par Value Share			1	1	1	1			0	0	0	0	0	0
Property Plant Equipment Gross Cost													3 548	3 548
Taxation Social Security Payable								55	564	2 002	1 394	101	825	723
Total Assets Less Current Liabilities	2 221	7 194	2 962	1 022	1 006	1 004	1 004	1 000	567	3 564		322	3 864	1 936
Trade Creditors Trade Payables								450	800	700	700	400	400	400
Advances Credits Directors								902	856		1 130
Advances Credits Made In Period Directors									260		1 130
Advances Credits Repaid In Period Directors									306			1 130
Amount Specific Advance Or Credit Directors							1 301	902	856		1 130
Amount Specific Advance Or Credit Made In Period Directors							1 301		260		1 130
Amount Specific Advance Or Credit Repaid In Period Directors								399	306			1 130
Creditors Due Within One Year		9 728	514	999	868	520
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 343	6 036	6 036	6 036	6 036
Tangible Fixed Assets Depreciation	554	2 554	4 450	6 036	6 036
Tangible Fixed Assets Depreciation Charged In Period			1 896	1 586
Creditors Due Within One Year Total Current Liabilities	6 211	9 728
Fixed Assets	789	3 482
Tangible Fixed Assets Additions		4 693
Tangible Fixed Assets Depreciation Charge For Period		2 000

Company staff

Stephen L.

Role: Director

Appointed: 20 November 2009

Latest update: 14 February 2024

People with significant control

Stephen L.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 March 2024
Confirmation statement last made up date	26 February 2023

Annual Accounts 8 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 September 2014
Annual Accounts 13 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	13 November 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	8 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 11 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	11 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2017

We Are Here Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Leon W.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

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We Are Here Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Leon W.

People with significant control

Stephen L.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2015 - 2013