Sumner Productions Ltd in London, N16 9HP

Description

Data updated on: 01-11-2023

Sumner Productions came into being in 2018 as a company enlisted under no 11345908, located at N16 9HP London at 247 Stoke Newington Church Street. This firm has been in business for 6 years and its state is active. The registered name of the company got changed in the year 2023 to Sumner Productions Ltd. This business previous business name was Aatos. This firm's SIC and NACE codes are 70210, that means Public relations and communications activities. 2022/05/31 is the last time company accounts were filed.

There is a team of two directors overseeing this particular firm at the moment, including Yuki S. and Edmund S. who have been carrying out the directors assignments since Fri, 4th May 2018.

Edmund S. is the individual who controls this firm, has substantial control or influence over the company.

Previous company's names
Sumner Productions Ltd 2023-10-24
Aatos Ltd 2018-05-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency

Balance Sheet
Cash Bank On Hand	740	3 139	2 903	8 982	4 505
Current Assets	14 669	22 838	3 339	51 825	17 145
Debtors	13 929	19 699	436	42 843	12 640
Net Assets Liabilities		2 040	-32 786	290	-22 916
Other Debtors	12 637	19 699	436	27 375
Property Plant Equipment	2 082	1 395	8 845	9 939	7 938

Other Financial Data
Version Production Software					2 023
Accrued Liabilities	2 382			1 662	2 000
Accumulated Depreciation Impairment Property Plant Equipment	952	1 639	3 995	7 763	10 660
Additions Other Than Through Business Combinations Property Plant Equipment			9 806	4 862	2 165
Average Number Employees During Period	2	2	2	2
Bank Borrowings				17 963	15 741
Bank Borrowings Overdrafts			20 000	15 045
Corporation Tax Payable	12 905	18 731	20 872	32 442
Creditors	16 650	22 193	20 000	15 508	31 765
Finance Lease Liabilities Present Value Total				627	493
Increase From Depreciation Charge For Year Property Plant Equipment	952	687	2 356	3 768	3 910
Loans From Directors				-27 376	455
Net Current Assets Liabilities	-1 981	645	-21 631	8 941	-14 620
Other Creditors	2 382	3 462	4 098	2 289
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 013
Other Disposals Property Plant Equipment					1 269
Other Taxation Social Security Payable				8 606
Property Plant Equipment Gross Cost	3 034	3 034	12 840	17 702	18 598
Taxation Social Security Payable				32 442	18 481
Total Assets Less Current Liabilities	101	2 040	-12 786	18 880	-6 682
Trade Creditors Trade Payables	71			174	5 009
Trade Debtors Trade Receivables	1			15 467	12 640
Value-added Tax Payable				8 606	5 820
Total Additions Including From Business Combinations Property Plant Equipment	3 034

Company staff

Yuki S.

Role: Director

Appointed: 04 May 2018

Latest update: 26 February 2024

Edmund S.

Role: Director

Appointed: 04 May 2018

Latest update: 26 February 2024

People with significant control

Edmund S.

Notified on 4 May 2018

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts
Start Date For Period Covered By Report	04 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	04 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	04 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	04 May 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
End Date For Period Covered By Report	31 May 2019

Sumner Productions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Yuki S.

Edmund S.

People with significant control

Edmund S.

Accounts Documents

Company filings

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