Active12305160Private limited companyManchester

ROI MEDIA LTD

Significant control: Bgf Nominees Limited (A/C Bgf Investments Lp) (25–50%)

From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms

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Registered activity: Activities of other holding companies n.e.c. (SIC 64209). We’re building product and service lists for UK companies. Get this one when it’s ready.

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Summary

Generated from filed data · no estimates

ROI MEDIA LTD is an active private limited company (company number 12305160) incorporated on 8 November 2019, registered in Manchester. Its registered activity is activities of other holding companies n.e.c. (SIC 64209). Latest group accounts cover the period ending 31 December 2024, showing net assets of −£4.81m and cash of £7,424, with 4 employees on average. Net assets fell 589% on the prior period (−£698k).

Peer position · net assets

By net assets it sits in the bottom quarter of 3,424 comparable companies in Manchester (median £100, upper quartile £121k).

Ownership and control

1 active · 7 other

Bgf Nominees Limited (A/C Bgf Investments Lp)
corporate entity, England · since 2 June 2020
- owns 25–50% of shares
- holds 25–50% of voting rights
25–50%
Otjikoto Holding Ab
corporate entity, Sweden · since 8 November 2019 · ceased 2 June 2020
- owns 25–50% of shares
- owns 75–100% of shares
- holds 25–50% of voting rights
- holds 75–100% of voting rights
- can appoint or remove directors
- has significant influence or control
25–50%
MK
Mattias Kaneteg
Individual · since 8 November 2019 · ceased 8 November 2019
- owns 25–50% of shares
- holds 25–50% of voting rights
25–50%
RK
Mr Robin Kaneteg
Individual · since 8 November 2019 · ceased 8 November 2019
- owns 25–50% of shares
- holds 25–50% of voting rights
25–50%
JH
Mr Joel Halling
Individual · since 8 November 2019 · ceased 8 November 2019
- owns 25–50% of shares
- holds 25–50% of voting rights
25–50%
House Of K Investment Ab
corporate entity, Sweden · since 8 November 2019 · ceased 22 December 2020
- owns 25–50% of shares
- holds 25–50% of voting rights
25–50%
Kaneteg Holding Ab
corporate entity, Sweden · since 8 November 2019 · ceased 2 June 2020
- owns 25–50% of shares
- owns 75–100% of shares
- holds 25–50% of voting rights
- holds 75–100% of voting rights
- can appoint or remove directors
- has significant influence or control
25–50%
House Of K Investment Uk Limited
corporate entity, England · since 22 December 2020 · ceased 11 October 2024
- owns 25–50% of shares
- holds 25–50% of voting rights
25–50%

Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.

Key dates

Incorporated: 8 November 20196 yrs ago
Next accounts due: 30 September 202625 days overdue
Confirmation statement due: 22 November 2026in 28 days

Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.

Activity

SIC 64209: Activities of other holding companies n.e.c.
Accounts type: Group
Size band: MicroCompanies Act thresholds

Financials

3 periods on record · latest ending 31 December 2024

Net assets

−£4.81m

vs Dec 2023

Cash at bank

£7,424

−63%vs Dec 2023

Turnover

Not reported

Employees

−67%vs Dec 2023

Net assets

−£4.81m

Cash at bank

£7,424

Profit for the year

−£5.69m

Average employees

Filed accounts by period, newest first
Period end	Net assets	Cash	Debtors	Creditors <1y	Turnover	Profit	Employees
31 December 2024	−£4.81m	£7,424	£881k	£5.73m	—	−£5.69m	4
31 December 2023	−£698k	£20k	£2.58m	£3.67m	—	−£122k	12
1 January 2023	—	—	—	—	—	—	—

Current ratio0.15Current assets ÷ creditors within one year

Cash per employee£1,856Cash ÷ average employees

Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.

Filing and accounts signals

Facts from the register · no rating

Net assets below zeroNet assets £-4,808,701 at 31 December 2024
Net assets down 25% or more on the prior period-589.3% vs prior period
Current assets below creditors within one yearCurrent ratio 0.15
Three or more accounting periods on record3 periods on record
Incorporated five or more years agoIncorporated 8 November 2019
Accounts past their due dateDue 30 September 2026

Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.

Timeline

Newest first

22 Nov 2026Confirmation statement duein 28 days
30 Sept 2026Next accounts due25 days overdue
31 Dec 2024Accounts period endNet liabilities £4.81m · group accounts
31 Dec 2023Accounts period endNet liabilities £698k · group accounts
01 Jan 2023Accounts period end
08 Nov 2019Incorporated

Similar companies in Manchester

Same activity (activities of other holding companies n.e.c.), closest in incorporation date

All companies incorporated on 8 November 2019 · in Nov 2019.

Reminders for ROI MEDIA LTD

Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.