# RETROCOOL MEDIA LIMITED (08246353)

> RETROCOOL MEDIA LIMITED is an active private limited company (company number 08246353) incorporated on 9 October 2012, registered in Stockton-On-Tees. Its registered activity is radio broadcasting (SIC 60100). Latest micro accounts cover the period ending 31 October 2025, showing net assets of −£3,398, with 1 employee on average. Turnover was £2,488 and profit for the year −£1,448. Net assets fell 74% on the prior period (−£1,950).

- Status: Active
- Incorporated: 2012-10-09
- Registered office: Stockton-On-Tees, TS19 7HH
- SIC 60100: Radio broadcasting
- SIC 63110: Data processing, hosting and related activities
- Next accounts due: 2027-07-31
- Confirmation statement due: 2027-10-23
- Accounts type: MICRO ENTITY

By net assets it sits in the bottom quarter of 1,256 comparable companies in the UK (median £270, upper quartile £11k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-10-31 | −£3,398 | — | — | £3,571 | £2,488 | −£1,448 | 1 |
| 2024-10-31 | −£1,950 | — | — | £3,850 | £1,882 | −£811 | — |

current ratio 0.05; net margin -58.2%; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-3,398 at 31 October 2025
- Net assets down 25% or more on the prior period: -74.3% vs prior period
- Current assets below creditors within one year: Current ratio 0.05
- Incorporated five or more years ago: Incorporated 9 October 2012

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr Roger William Gilbertson — owns 75–100% of shares; holds 75–100% of voting rights; can appoint or remove directors, since 2016-10-09

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/08246353
HTML: https://firmoscan.com/company/08246353-retrocool-media-limited