B-unseen Ltd in London, SE6 4ET

Description

Data updated on: 01-11-2023

This B-unseen Ltd firm has been offering its services for at least 16 years, as it's been established in 2008. Started with Registered No. 06778203, B-unseen is categorised as a Private Limited Company located in 3 Vevey Street, London SE6 4ET. The registered name of the firm was changed in 2013 to B-unseen Ltd. This enterprise previous business name was Jonny Fu. The firm's registered with SIC code 62090 and their NACE code stands for Other information technology service activities. 2022-12-31 is the last time when company accounts were reported.

Considering the enterprise's constant development, it was unavoidable to appoint more company leaders: Shila S. and Sebastian H. who have been working as a team since Mon, 1st Feb 2016 to promote the success of the following business.

Executives with significant control over the firm are: Sebastian H. owns over 3/4 of company shares. Shila S. owns 1/2 or less of company shares.

Previous company's names
B-unseen Ltd 2013-05-13
Jonny Fu Limited 2008-12-22

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 824	6	5 654	1	1	1

Balance Sheet
Current Assets	12 475	13 183	22 218	21 621	17 018	28 304	20 226	13 291	14 691	12 610	29 082	12 231	5 679
Net Assets Liabilities						1	3 723	2	246	700	161	-9 798	-21 910
Cash Bank On Hand						893	1
Debtors	3 878	13 048	15 140	16 044	17 017	27 411	20 225
Other Debtors						24 576	20 225
Cash Bank In Hand	8 597	135	7 078	5 577	1	893
Tangible Fixed Assets	2 629	1 315	1 094
Net Assets Liabilities Including Pension Asset Liability		6	5 654		1	1

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 823	5	5 653
Shareholder Funds	6 824	6	5 654	1	1	1

Other Financial Data
Average Number Employees During Period								2	2	2	2	1	2
Creditors						28 303	16 503	13 622	14 612	11 910	28 921	22 029	27 589
Fixed Assets		1 315	1 094					333	167
Net Current Assets Liabilities	4 195	-1 309	4 560	1	1	1	3 723	-331	79	700	161	-9 798	-21 910
Total Assets Less Current Liabilities	6 824	6	5 654	1	1	1	3 723	2	246	700	161	-9 798	-21 910
Bank Borrowings Overdrafts						1 036	459
Dividends Paid On Shares						33 414	40 138
Trade Debtors Trade Receivables						2 835
Director Remuneration						9 936	20 885
Creditors Due Within One Year	8 280	14 492	17 658	21 620	17 017	28 303
Debtors Due After One Year		-613
Number Shares Allotted		1		1	1	1
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	3 944	3 944	4 788	4 788
Tangible Fixed Assets Depreciation	1 315	2 629	3 694	4 788
Tangible Fixed Assets Depreciation Charged In Period		1 314	1 065	1 094
Advances Credits Directors		2 451	40	12 115	4 073
Advances Credits Made In Period Directors				12 075
Advances Credits Repaid In Period Directors			2 411
Entity Trading						1
Tangible Fixed Assets Additions			844
Amount Specific Advance Or Credit Directors		2 451	40
Value Shares Allotted					1	1

Company staff

Shila S.

Role: Director

Appointed: 01 February 2016

Latest update: 18 February 2024

Sebastian H.

Role: Director

Appointed: 22 December 2008

Latest update: 18 February 2024

People with significant control

Sebastian H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Shila S.

Notified on 6 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 8 May 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	8 May 2013
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	1 January 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	22 January 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2016
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2014
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	28 November 2012
Annual Accounts 28 February 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	28 February 2014
Annual Accounts 2 July 2015
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	2 July 2015

B-unseen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shila S.

Sebastian H.

Allan F.

People with significant control

Sebastian H.

Shila S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2011

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

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B-unseen Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Shila S.

Sebastian H.

Allan F.

People with significant control

Sebastian H.

Shila S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2011

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013