Sumich Films Limited in London, N7 0PS

Description

Data updated on: 01-11-2023

The firm operates under the name of Sumich Films Limited. It was started twelve years ago and was registered with 07927294 as its registration number. This head office of the company is situated in London. You may find them at Flat C, 79 Tufnell Park Road. The company's declared SIC number is 59113 meaning Television programme production activities. Sumich Films Ltd filed its latest accounts for the financial year up to Tuesday 31st January 2023. The firm's latest confirmation statement was filed on Friday 27th January 2023.

For twelve years, this particular limited company has only been guided by one managing director: Daniel S. who has been in charge of it since 2012/01/27.

Daniel S. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	206	807	40 096	41 311

Balance Sheet
Current Assets	17 132	5 873	60 652	54 672	32 537	82 995	78 197	19 620	7 383	24 901	21 912
Net Assets Liabilities				41 311	15 203	18 686	5 595	-16 769	-26 910	-5 003	-9 896
Net Assets Liabilities Including Pension Asset Liability	206	16	40 096	41 311
Cash Bank In Hand	2 285	1 705
Debtors	7 800	4 168

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	204	14
Shareholder Funds	206	807	40 096	41 311

Other Financial Data
Average Number Employees During Period								1	1	1	1
Creditors				13 361	32 334	64 309	74 100	37 388	34 792	29 904	31 808
Fixed Assets							1 498	999	499
Net Current Assets Liabilities	206	16	40 351	41 311	15 203	18 686	4 097	-17 768	-27 409	-5 003	-9 896
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					15 000
Total Assets Less Current Liabilities	206	807	40 351	41 311	15 203	18 686	5 595	-16 769	-26 910	-5 003	-9 896
Creditors Due Within One Year	9 879	5 857	20 556	13 361
Accruals Deferred Income	750
Number Shares Allotted	1	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2

Company staff

Daniel S.

Role: Director

Appointed: 27 January 2012

Latest update: 7 March 2024

People with significant control

Daniel S.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 20 October 2013
Start Date For Period Covered By Report	2012-01-27
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	20 October 2013
Annual Accounts
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	2014-01-31
Annual Accounts 29 October 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	29 October 2015
Annual Accounts
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	31 January 2017
Annual Accounts 27 October 2014
Date Approval Accounts	27 October 2014
Annual Accounts 17 October 2016
Date Approval Accounts	17 October 2016

Sumich Films Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel S.

People with significant control

Daniel S.

Accounts Documents

Company filings

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