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
    Director 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 shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

OSEA EVENTS MEDIA & MANAGEMENT LIMITED

Standard Industrial Classification
55209 - Other Holiday And Other Collective Accommodation
Brief company account
Average Number of Employees
72020-10-01 ~ 2021-09-30
42019-10-01 ~ 2020-09-30
Property, Plant & Equipment
3,198,824 GBP2021-09-30
3,780,984 GBP2020-09-30
Fixed Assets
3,198,824 GBP2021-09-30
3,780,984 GBP2020-09-30
Debtors
Current
62,526 GBP2021-09-30
54,019 GBP2020-09-30
Cash at bank and in hand
18,031 GBP2021-09-30
96,368 GBP2020-09-30
Current Assets
80,557 GBP2021-09-30
150,387 GBP2020-09-30
Creditors
Current, Amounts falling due within one year
-1,575,635 GBP2021-09-30
-1,690,675 GBP2020-09-30
Net Current Assets/Liabilities
-1,495,078 GBP2021-09-30
-1,540,288 GBP2020-09-30
Total Assets Less Current Liabilities
1,703,746 GBP2021-09-30
2,240,696 GBP2020-09-30
Creditors
Non-current, Amounts falling due after one year
-45,278 GBP2021-09-30
Net Assets/Liabilities
1,605,959 GBP2021-09-30
2,183,153 GBP2020-09-30
Equity
Called up share capital
13,279 GBP2021-09-30
13,279 GBP2020-09-30
Share premium
3,193,939 GBP2021-09-30
3,193,939 GBP2020-09-30
Retained earnings (accumulated losses)
-1,601,259 GBP2021-09-30
-1,024,065 GBP2020-09-30
Equity
1,605,959 GBP2021-09-30
2,183,153 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
102020-10-01 ~ 2021-09-30
Computers
202020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
748,180 GBP2021-09-30
748,180 GBP2020-09-30
Motor vehicles
8,995 GBP2021-09-30
8,995 GBP2020-09-30
Furniture and fittings
187,518 GBP2021-09-30
159,275 GBP2020-09-30
Computers
1,507 GBP2021-09-30
833 GBP2020-09-30
Other
3,773,669 GBP2021-09-30
3,773,669 GBP2020-09-30
Property, Plant & Equipment - Gross Cost
4,719,869 GBP2021-09-30
4,690,952 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
461,393 GBP2020-09-30
Motor vehicles
6,518 GBP2020-09-30
Furniture and fittings
140,052 GBP2020-09-30
Computers
111 GBP2020-09-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
909,968 GBP2020-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
28,679 GBP2020-10-01 ~ 2021-09-30
Motor vehicles, Owned/Freehold
619 GBP2020-10-01 ~ 2021-09-30
Furniture and fittings, Owned/Freehold
2,894 GBP2020-10-01 ~ 2021-09-30
Computers, Owned/Freehold
257 GBP2020-10-01 ~ 2021-09-30
Owned/Freehold
611,077 GBP2020-10-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
490,072 GBP2021-09-30
Motor vehicles
7,137 GBP2021-09-30
Furniture and fittings
142,946 GBP2021-09-30
Computers
368 GBP2021-09-30
Other
880,522 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,521,045 GBP2021-09-30
Property, Plant & Equipment
Plant and equipment
258,108 GBP2021-09-30
286,787 GBP2020-09-30
Motor vehicles
1,858 GBP2021-09-30
2,477 GBP2020-09-30
Furniture and fittings
44,572 GBP2021-09-30
19,223 GBP2020-09-30
Computers
1,139 GBP2021-09-30
722 GBP2020-09-30
Other
2,893,147 GBP2021-09-30
3,471,775 GBP2020-09-30
Trade Debtors/Trade Receivables
Current
57,908 GBP2021-09-30
39,113 GBP2020-09-30
Other Debtors
Current
4,618 GBP2021-09-30
12,891 GBP2020-09-30
Prepayments/Accrued Income
Current
2,015 GBP2020-09-30
Bank Borrowings
Current
4,722 GBP2021-09-30
Trade Creditors/Trade Payables
Current
227,895 GBP2021-09-30
289,230 GBP2020-09-30
Corporation Tax Payable
Current
4,987 GBP2021-09-30
28,151 GBP2020-09-30
Taxation/Social Security Payable
Current
12,289 GBP2021-09-30
3,345 GBP2020-09-30
Other Creditors
Current
1,322,242 GBP2021-09-30
1,364,949 GBP2020-09-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2021-09-30
5,000 GBP2020-09-30
Creditors
Current
1,575,635 GBP2021-09-30
1,690,675 GBP2020-09-30
Bank Borrowings
Non-current
45,278 GBP2021-09-30
Net Deferred Tax Liability/Asset
-52,509 GBP2021-09-30
-57,543 GBP2020-09-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
5,034 GBP2020-10-01 ~ 2021-09-30
Deferred Tax Liabilities
Accelerated tax depreciation
-52,679 GBP2021-09-30
-57,586 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 EVENTS MEDIA & MANAGEMENT LIMITED
    Info
    Registered number 08110032
    Matrix Studios, 91 Peterborough Road, London SW6 3BU
    Private Limited Company incorporated on 2012-06-19 (13 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-19
    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 24 April 2025 and licensed under the Open Government Licence v3.0.