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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Frieda, Nigel Quentin
    Born in August 1952
    Individual (7 offsprings)
    Officer
    2012-06-19 ~ now
    OF - Director → CIF 0
    Mr Nigel Quentin Frieda
    Born in August 1952
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
parent relation
Company in focus

OSEA ISLAND RESORT LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Average Number of Employees
12020-10-01 ~ 2021-09-30
12019-10-01 ~ 2020-09-30
Intangible Assets
1 GBP2021-09-30
1 GBP2020-09-30
Property, Plant & Equipment
1,865,405 GBP2021-09-30
1,500,630 GBP2020-09-30
Fixed Assets
1,865,406 GBP2021-09-30
1,500,631 GBP2020-09-30
Debtors
Current
747,108 GBP2021-09-30
860,575 GBP2020-09-30
Cash at bank and in hand
63,990 GBP2021-09-30
122,345 GBP2020-09-30
Current Assets
811,098 GBP2021-09-30
982,920 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-2,743,335 GBP2021-09-30
Net Current Assets/Liabilities
-1,932,237 GBP2021-09-30
-1,424,746 GBP2020-09-30
Total Assets Less Current Liabilities
-66,831 GBP2021-09-30
75,885 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-45,278 GBP2021-09-30
Net Assets/Liabilities
-112,109 GBP2021-09-30
72,552 GBP2020-09-30
Equity
Called up share capital
13,279 GBP2021-09-30
13,279 GBP2020-09-30
Retained earnings (accumulated losses)
-125,388 GBP2021-09-30
59,273 GBP2020-09-30
Equity
-112,109 GBP2021-09-30
72,552 GBP2020-09-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102020-10-01 ~ 2021-09-30
Motor vehicles
252020-10-01 ~ 2021-09-30
Furniture and fittings
152020-10-01 ~ 2021-09-30
Computers
202020-10-01 ~ 2021-09-30
Intangible Assets - Gross Cost
Development expenditure
6,385 GBP2021-09-30
6,385 GBP2020-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
6,384 GBP2021-09-30
6,384 GBP2020-09-30
Intangible Assets
Development expenditure
1 GBP2021-09-30
1 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,316,834 GBP2021-09-30
1,264,046 GBP2020-09-30
Other
1,941,546 GBP2021-09-30
1,409,066 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
3,258,380 GBP2021-09-30
2,673,112 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,111,965 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,172,482 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
220,493 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,157,354 GBP2021-09-30
Other
235,621 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,392,975 GBP2021-09-30
Property, Plant & Equipment
Furniture and fittings
159,480 GBP2021-09-30
152,081 GBP2020-09-30
Other
1,705,925 GBP2021-09-30
1,348,549 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
11,548 GBP2021-09-30
7,856 GBP2020-09-30
Other Debtors
Current
735,560 GBP2021-09-30
852,719 GBP2020-09-30
Bank Overdrafts
Current
761 GBP2020-09-30
Bank Borrowings
Current
4,722 GBP2021-09-30
Trade Creditors/Trade Payables
Current
59,398 GBP2021-09-30
64,986 GBP2020-09-30
Corporation Tax Payable
Current
44,971 GBP2021-09-30
52,541 GBP2020-09-30
Taxation/Social Security Payable
Current
1,314 GBP2021-09-30
13,466 GBP2020-09-30
Finance Lease Liabilities - Total Present Value
Current
20,001 GBP2020-09-30
Other Creditors
Current
2,629,430 GBP2021-09-30
2,250,911 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2021-09-30
5,000 GBP2020-09-30
Creditors
Current
2,743,335 GBP2021-09-30
2,407,666 GBP2020-09-30
Bank Borrowings
Non-current
45,278 GBP2021-09-30
Finance Lease Liabilities - Total Present Value
Non-current
3,333 GBP2020-09-30
Creditors
Non-current
45,278 GBP2021-09-30
3,333 GBP2020-09-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,279 shares2021-09-30
13,279 shares2020-09-30
Par Value of Share
Class 1 ordinary share
1.002020-10-01 ~ 2021-09-30
  • OSEA ISLAND RESORT LIMITED
    Info
    Registered number 08110000
    Matrix Studios, 91a Peterborough Road, London SW6 3BU
    PRIVATE LIMITED COMPANY incorporated on 2012-06-19 (13 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-19
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.