SUMARO LIMITED
Previous names
FLYING PICTURES LIMITED - 2016-04-29
BALLOON CLUB GREAT BRITAIN LIMITED(THE) - 1987-08-21
STYXTUNE LIMITED - 1987-04-22
Standard Industrial Classification
51102 - Non-scheduled Passenger Air Transport
59111 - Motion Picture Production Activities
59112 - Video Production Activities
59113 - Television Programme Production Activities
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
0 GBP2015-01-01 ~ 2015-12-31
Class 2 ordinary share
0 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets
283,775 GBP2015-12-31
352,703 GBP2014-12-31
Fixed Assets
283,775 GBP2015-12-31
450,347 GBP2014-12-31
Debtors
228,254 GBP2015-12-31
150,350 GBP2014-12-31
Current assets - Investments
1,842,179 GBP2015-12-31
1,937,763 GBP2014-12-31
Cash at bank and in hand
1,088,213 GBP2015-12-31
680,577 GBP2014-12-31
Current Assets
3,158,646 GBP2015-12-31
2,768,690 GBP2014-12-31
Current liabilities
505,913 GBP2015-12-31
653,646 GBP2014-12-31
Net Current Assets/Liabilities
2,652,733 GBP2015-12-31
2,115,044 GBP2014-12-31
Total Assets Less Current Liabilities
2,936,508 GBP2015-12-31
2,565,391 GBP2014-12-31
Provisions for liabilities and charges
44,554 GBP2015-12-31
59,808 GBP2014-12-31
Net assets/liabilities including pension asset/liability
2,891,954 GBP2015-12-31
2,505,583 GBP2014-12-31
Called-up share capital
49,166 GBP2015-12-31
49,166 GBP2014-12-31
Share premium account
9,605 GBP2015-12-31
9,605 GBP2014-12-31
Retained earnings
2,470,689 GBP2015-12-31
2,084,318 GBP2014-12-31
Shareholder's fund
2,891,954 GBP2015-12-31
2,505,583 GBP2014-12-31
Cost/valuation of tangible fixed assets
1,239,438 GBP2015-12-31
1,182,587 GBP2014-12-31
Tangible fixed assets - Disposals
-982 GBP2015-01-01 ~ 2015-12-31
Depreciation of tangible fixed assets
955,663 GBP2015-12-31
829,884 GBP2014-12-31
Depreciation expense of tangible fixed assets in the period
126,761 GBP2015-01-01 ~ 2015-12-31
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-982 GBP2015-01-01 ~ 2015-12-31
Number of shares allotted
Class 1 ordinary share
486,796 shares2015-12-31
Paid-up share capital
Class 1 ordinary share
48,679 GBP2015-12-31
48,679 GBP2014-12-31
Number of shares allotted
Class 2 ordinary share
486,796 shares2015-12-31
Paid-up share capital
Class 2 ordinary share
487 GBP2015-12-31
487 GBP2014-12-31
SUMARO LIMITED
InfoFLYING PICTURES LIMITED - 2016-04-29
BALLOON CLUB GREAT BRITAIN LIMITED(THE) - 1987-08-21
STYXTUNE LIMITED - 1987-04-22
Registered number 02072298
14th Floor Dukes Keep, Marsh Lane, Southampton, Hampshire SO14 3EX
Private Limited Company incorporated on 1986-11-10 and dissolved on 2017-07-08 (30 years 7 months). The company status is Dissolved.
CIF 0