Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 December 2024
- Conf. stmt due
- 17 November 2026
- Last conf. stmt
- 3 November 2025
Roi Media Ltd
- Incorporated
- 8 November 2019 (7 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Accounts type
- Group
- Region
- North West
- Address
- Adamson House Wilmslow RoadTowers Business ParkManchesterM20 2YY
Charges
- Total
- 3
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Director · Appointed 1 August 2024
British
Born June 1976 (50)
Director · Appointed 2 June 2020
British
Born September 1966 (60)
Director · Appointed 2 June 2020
British
Born October 1981 (45)
Officer history (6 former)
1 August 2024
5 May 2024
Resigned Kaneteg, Mattias as Director
6 October 2023
17 October 2022
Resigned Kaneteg, Robin as Director
17 October 2022
Appointed Kaneteg, Mattias as Director
31 May 2022
10 May 2022
Resigned Halling, Joel as Director
31 January 2022
31 January 2022
31 January 2022
24 August 2020
2 June 2020
2 June 2020
8 November 2019
Appointed Halling, Joel as Director
8 November 2019
Appointed Kaneteg, Robin as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 2 June 2020
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 10007355
Holdings 1
Companies where Roi Media Ltd is registered as a person with significant control
Owns 75–100% of shares
In liquidation
Former controllers (7)
11 October 2024
Ceased House of K Investment UK Limited — Owns 25–50% of shares
22 December 2020
Ceased House of K Investment AB — Owns 25–50% of shares
2 June 2020
Ceased Otjikoto Holding AB — Owns 25–50% of shares
2 June 2020
Ceased Kaneteg Holding AB — Owns 25–50% of shares
8 November 2019
Ceased Mattias Kaneteg — Owns 25–50% of shares
8 November 2019
Ceased Joel Halling — Owns 25–50% of shares
8 November 2019
Ceased Robin Kaneteg — Owns 25–50% of shares
Financials
Balance sheet as at 31 December 2024 · group accounts
- Net Assets
- (£4,808,701)
- Cash
- £7,424
- Profit
- (£5,689,025)
- Employees
- 4
- Debt Ratio
- 190%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2020 | |
|---|---|---|---|---|
| Fixed Assets | £4,444,492 | £7,612,412 | £7,612,412 | £600 |
| Current Assets | £888,005 | £2,598,827 | £2,661,934 | £2,944,158 |
| Debtors | £880,581 | £2,578,803 | £2,614,981 | £2,909,988 |
| Cash | £7,424 | £20,024 | £46,953 | £34,170 |
| Creditors (< 1 year) | £5,729,671 | £3,674,415 | £6,248,097 | £65,945 |
| Creditors (> 1 year) | £4,411,527 | £7,234,446 | £4,601,988 | £2,375,000 |
| Net Current Assets | (£4,841,666) | (£1,075,588) | (£3,586,163) | £2,878,213 |
| Net Assets | (£4,808,701) | (£697,622) | (£575,739) | £503,813 |
| Shareholder Funds | (£4,808,701) | (£697,622) | (£575,739) | £503,813 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 17 August 2026 | Registered office address changed |
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