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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 1
  • 1
    Philpott, Samuel Richard
    Born in July 1985
    Individual (2 offsprings)
    Officer
    2016-02-03 ~ now
    OF - Director → CIF 0
    Samuel Richard Phillpott
    Born in July 1985
    Individual (2 offsprings)
    Person with significant control
    2017-02-02 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

26 SEVEN MEDIA LIMITED

Period: 2016-02-03 ~ now
Company number: 09985600
Registered name
26 SEVEN MEDIA LIMITED - now
Standard Industrial Classification
90020 - Support Activities To Performing Arts
Brief company account
Par Value of Share
Class 1 ordinary share
12024-03-01 ~ 2025-02-28
Property, Plant & Equipment
3,142 GBP2025-02-28
3,482 GBP2024-02-29
Debtors
4,178 GBP2025-02-28
1,410 GBP2024-02-29
Cash at bank and in hand
15,290 GBP2025-02-28
21,181 GBP2024-02-29
Current Assets
19,468 GBP2025-02-28
22,591 GBP2024-02-29
Creditors
Current
12,640 GBP2025-02-28
7,322 GBP2024-02-29
Net Current Assets/Liabilities
6,828 GBP2025-02-28
15,269 GBP2024-02-29
Total Assets Less Current Liabilities
9,970 GBP2025-02-28
18,751 GBP2024-02-29
Net Assets/Liabilities
9,373 GBP2025-02-28
18,089 GBP2024-02-29
Equity
Called up share capital
100 GBP2025-02-28
100 GBP2024-02-29
Retained earnings (accumulated losses)
9,273 GBP2025-02-28
17,989 GBP2024-02-29
Equity
9,373 GBP2025-02-28
18,089 GBP2024-02-29
Average Number of Employees
12024-03-01 ~ 2025-02-28
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Gross Cost
Computers
9,829 GBP2025-02-28
9,121 GBP2024-02-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
6,687 GBP2025-02-28
5,639 GBP2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,048 GBP2024-03-01 ~ 2025-02-28
Property, Plant & Equipment
Computers
3,142 GBP2025-02-28
3,482 GBP2024-02-29
Trade Debtors/Trade Receivables
Current
3,414 GBP2025-02-28
683 GBP2024-02-29
Prepayments
Current
764 GBP2025-02-28
727 GBP2024-02-29
Debtors
Current, Amounts falling due within one year
4,178 GBP2025-02-28
Amounts falling due within one year, Current
1,410 GBP2024-02-29
Trade Creditors/Trade Payables
Current
743 GBP2025-02-28
Corporation Tax Payable
Current
5,273 GBP2025-02-28
Other Taxation & Social Security Payable
Current
1,390 GBP2025-02-28
1,459 GBP2024-02-29
Accrued Liabilities
Current
1,126 GBP2025-02-28
1,126 GBP2024-02-29
Deferred Tax Liabilities
Accelerated tax depreciation
597 GBP2025-02-28
662 GBP2024-02-29
Amounts set aside to cover potential liabilities or losses
Deferred taxation
597 GBP2025-02-28
662 GBP2024-02-29
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-02-28

  • 26 SEVEN MEDIA LIMITED
    Info
    Registered number 09985600
    Suite 2c, Brosnan House, 175 Darkes Lane, Potters Bar, Hertfordshire EN6 1BW
    PRIVATE LIMITED COMPANY incorporated on 2016-02-03 (10 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-02-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.