Rollingmedia Limited
06580350
Some Concerns
- No accounts filed in last 18 months (-5)
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
31/03/2025
small
Next accounts due
31/12/2026
Confirmation statement
Last: 29/04/2026
Due 13/05/2027
Industry
Officers
director · Since 31/05/2023
SOLICITOR
IRISH · UNITED KINGDOM · Age 43
Also on 14 other boards
director · Since 02/10/2025
FINANCE DIRECTOR
BRITISH · UNITED KINGDOM · Age 54
Also on 13 other boards
Persons with Significant Control
Take-Two Interactive Software, Inc
110, West 44th Street, New York
Notified 12/11/2021
Former PSCs
Mr Thomas James Hegarty
Ceased 12/11/2021
Mr Simon Andrew James Bennett
Ceased 12/11/2021
CompanyRankvs 180+ SIC 62011 peers90
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 31/03/2023
Net Worth
£1.8M
Balance sheet strength
Cash
£1.1M
Cash in the bank
Net Current Assets
£1.8M
Working capital
Current Assets
£2.3M
Current Liabilities
£509k
Fixed Assets
£19k
Debtors
£1.2M
Tax at Year End(2022)
Director Loans(2019)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit | Est. Revenue |
|---|---|---|---|
| 2023 | 4.54 | +£248k | — |
| 2022 | 6.18 | +£832k | — |
| 2020 | 1.51 | +£516k | — |
| 2019 | 48.87 | -£198k | £122k |
| 2018 | 9.94 | — | — |
Derived from filed accounts. Not audited figures.