Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 2 March 2027
- Last conf. stmt
- 16 February 2026
Roh Media Limited
- Incorporated
- 16 February 2007 (19 years)
- Industry
- Performing arts (90010)
- Directors
- Owned by
- Raymond Edward Dorset
- Accounts type
- Total exemption full
- Region
- South West
- Address
- 18 High West StreetDorchesterDorsetDT1 1UW
Officers 3 active
Officer details are public data from the Companies House register.
Secretary · Appointed 16 February 2007
German
Director · Appointed 16 February 2007
German
Born May 1969 (57)
Director · Appointed 16 February 2007
British
Born March 1946 (80)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
British
Born March 1946 (80)
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £89,209
- Cash
- £348,979
- Employees
- 2
- Debt Ratio
- 75%
- Current Ratio
- 1.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £484 | £644 | £859 | £1,146 | £1,528 | £2,037 | £2,717 |
| Current Assets | £351,822 | £355,754 | £221,094 | £130,385 | £75,608 | £96,875 | £104,479 |
| Debtors | £2,843 | £21,598 | £15,655 | (£8,912) | £1,873 | £10,601 | £21,960 |
| Cash | £348,979 | £334,156 | £205,439 | £139,297 | £73,735 | £86,274 | £82,519 |
| Creditors (< 1 year) | £263,005 | £275,087 | £175,892 | £101,818 | £59,934 | £62,272 | £60,916 |
| Net Current Assets | £88,817 | £80,667 | £45,202 | £28,567 | £15,674 | £34,603 | £43,563 |
| Net Assets | £89,209 | £81,150 | £45,898 | £29,495 | £16,912 | £36,253 | £45,764 |
| Shareholder Funds | £89,209 | £81,150 | £45,898 | £29,495 | £16,912 | £36,253 | £45,764 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 28 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 16 February 2026 | Confirmation statement with no updates | 16 February 2026 | ||
| 28 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 10 May 2025 | Compulsory strike-off action has been discontinued | |||
| 8 May 2025 | Confirmation statement with updates | 16 February 2025 |
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