Unseen Studio Limited in Bristol, BS1 4TT

Description

Data updated on: 01-11-2023

This firm called Unseen Studio was started on 2012-01-25 as a Private Limited Company. The company's headquarters may be contacted at Bristol on 35a Colston Avenue. Assuming you need to contact this business by mail, its area code is BS1 4TT. The official registration number for Unseen Studio Limited is 07922954. From 2023-01-09 Unseen Studio Limited is no longer under the name Green Chameleon. The company's registered with SIC code 74100 and has the NACE code: specialised design activities. The company's most recent accounts cover the period up to 31st January 2023 and the most recent confirmation statement was submitted on 25th January 2023.

At the moment, the directors enumerated by the following limited company are: Rollo L. selected to lead the company on 2012-01-25, Thomas A. selected to lead the company in 2012 and Nathan R. selected to lead the company in 2012 in January.

Rollo L. is the individual who has control over this firm, owns 1/2 or less of company shares.

Previous company's names
Unseen Studio Limited 2023-01-09
Green Chameleon Ltd 2012-01-25

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	2024-01-31
Currency

Balance Sheet
Cash Bank On Hand				5 766	16 468	121 831	197 659	130 832	100 001	31 002	133 631	85 204
Current Assets	2 562	-221	-14 388	29 571	68 194	196 614	245 976	208 916	179 436	102 238	160 926	173 111
Debtors	100	100	100	23 805	51 726	74 783	48 317	78 084	57 269	46 027	22 897	76 981
Net Assets Liabilities				-26 557	18 125	95 729	120 349	52 477	18 748	864	41 552	27 920
Other Debtors				100	100	100		20 604	19 835	27 545	8 254	7 727
Property Plant Equipment				8 261	7 030	5 273	5 854	9 193	9 452	15 685	9 266	16 943
Total Inventories									22 166	25 208	4 399	10 926
Cash Bank In Hand	2 462	-321	-14 488	5 766
Net Assets Liabilities Including Pension Asset Liability	1 367	-7 445	-17 015	-26 557
Tangible Fixed Assets	8 355	6 445	4 834	8 261

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 267	-7 545	-17 115	-26 657

Other Financial Data
Accrued Liabilities							2 000	2 080	796
Accumulated Depreciation Impairment Property Plant Equipment				7 470	9 814	11 571	13 522	16 298	7 410	12 639	13 131	26 014
Additions Other Than Through Business Combinations Property Plant Equipment					1 113		2 532	6 701	4 726	11 462	2 671	20 560
Average Number Employees During Period						12	12	12	19	19	12
Bank Borrowings									49 306	39 167	29 167	19 167
Bank Overdrafts								9 667	21 955	19 838	32
Corporation Tax Payable				8 262	21 212	21 212	478
Creditors				64 389	57 099	106 158	131 481	163 885	49 306	39 167	29 167	26 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-364	-11 249		-5 668
Disposals Property Plant Equipment								-586	-13 355		-8 598
Finance Lease Liabilities Present Value Total												4 863
Further Item Debtors Component Total Debtors									19 835	27 544
Increase From Depreciation Charge For Year Property Plant Equipment					2 344	1 757	1 951	3 140	2 361	5 229	6 160	12 883
Net Current Assets Liabilities	-6 988	-13 890	-21 849	-34 818	11 095	69 244	114 494	45 031	60 398	26 142	64 069	40 055
Other Creditors				26 094	9 300	51 480	72 497	103 225	23 611	10 042	54 546	24 147
Other Taxation Social Security Payable				15 338	24 942	53 033	55 250
Prepayments										2 324	7 614	6 609
Property Plant Equipment Gross Cost				15 731	16 844	16 844	19 376	25 491	16 862	28 324	22 397	42 957
Provisions For Liabilities Balance Sheet Subtotal								1 747	1 796	1 796	2 616	2 616
Taxation Social Security Payable							55 340	38 524	69 262	26 687	25 577	89 628
Total Assets Less Current Liabilities							120 348	54 224	69 850	41 827	73 335	56 998
Total Borrowings								9 667	49 306	39 167	29 167	26 462
Trade Creditors Trade Payables				14 695	1 645	1 645	1 645	10 389	2 720	9 529	6 702	4 418
Trade Debtors Trade Receivables				23 705	51 626	74 683	48 317	57 480	37 434	16 159	7 028	62 645
Work In Progress									22 166	25 208	4 399	10 926
Capital Employed	1 367	-7 445	-17 015	-26 557
Creditors Due Within One Year	9 550	13 669	7 461	64 389
Number Shares Allotted		100	100	100
Number Shares Allotted Increase Decrease During Period		100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions				6 181
Tangible Fixed Assets Cost Or Valuation	9 550	9 550	9 550	15 731
Tangible Fixed Assets Depreciation	1 195	3 105	4 716	7 470
Tangible Fixed Assets Depreciation Charged In Period		1 910	1 611	2 754
Value Shares Allotted Increase Decrease During Period		100	100	100

Company staff

Rollo L.

Role: Director

Appointed: 25 January 2012

Latest update: 31 May 2025

Thomas A.

Role: Director

Appointed: 25 January 2012

Latest update: 31 May 2025

Nathan R.

Role: Director

Appointed: 25 January 2012

Latest update: 31 May 2025

People with significant control

Rollo L.

Notified on 26 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 14 September 2014
Start Date For Period Covered By Report	2013-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	14 September 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	20 September 2015
Annual Accounts 25 September 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	25 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31
Annual Accounts
Start Date For Period Covered By Report	2023-02-01
End Date For Period Covered By Report	2024-01-31

Unseen Studio Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rollo L.

Thomas A.

Nathan R.

People with significant control

Rollo L.

Accounts Documents

Company filings

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