ROTH & MOGUL MEDIA HOLDINGS LTDActive
Key figures
Like most small UK companies, ROTH & MOGUL MEDIA HOLDINGS LTD does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2025/26Balance sheet structure
Filed accounts2020/21–2025/26
| 2021/22 | 2022/23 | 2023/24 | 2024/25 | 2025/26 | |
|---|---|---|---|---|---|
| Total assets | 4,545 | 12,182 | 37,204 | 18,230 | 4,158 |
| Total liabilities | 42,467 | 52,912 | 68,029 | 46,805 | 28,199 |
| Net assets / total equity | -37,922 | -40,730 | -30,825 | -28,575 | -24,041 |
| Average number of employees | 0 | 0 | 0 | 0 | 2 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Summary: ROTH & MOGUL MEDIA HOLDINGS LTD
Company
ROTH & MOGUL MEDIA HOLDINGS LTD is a private limited company registered with Companies House under company number 12491809. It was incorporated on 2 Mar 2020. Its status is active. The registered office is in Manchester (M21). Its nature of business (SIC 2007) is other letting and operating of own or leased real estate (68209), advertising agencies (73110).
Accounts
The latest accounts in the database are for 2025/26 (period ending 31 Mar 2026); the company files micro-entity accounts. Net assets were −£24,041, up 15.9% on the previous year. Total assets were £4,158 and total liabilities £28,199. The company had an average of 2 employees. Figures are available for 6 financial years (2020/21–2025/26).
Control and charges
One person with significant control is registered.
Filing deadlines
The next accounts are due by 31 Dec 2026. The next confirmation statement is due by 16 Nov 2026.