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Next accounts due

2026-06-29 (in 1mo)

Last filed for 2023-12-31

Confirmation statement due

2026-08-30 (in 3mo)

Last made up 2025-08-16

Watchouts

1 item

Cash

£2M

Latest balance sheet

Net assets

£26M

Equity attributable

Employees

165

Average over period

Profit before tax

-£41M

Period ending 2023-12-31

Watchouts

Facts from the Companies House register and the latest accounts — not a rating

Accounts

2-year trend · latest reflected 2023-12-31

Metric Trend 2022-12-312023-12-31
Turnover £10,282,143£12,804,057
Operating profit -£13,985,660-£40,703,339
Profit before tax -£14,016,507-£40,697,833
Net profit -£14,191,551-£40,698,102
Cash £2,383,469£2,450,155
Total assets less current liabilities £10,015,346£26,183,843
Net assets £10,015,346£26,183,843
Equity £10,015,346£26,183,843
Average employees 104165
Wages £13,039,891£23,018,056

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2022-12-312023-12-31
Operating margin -136.0%-317.9%
Net margin -138.0%-317.9%
Return on capital employed -139.6%-155.5%
Current ratio 1.49x1.97x
Interest cover -526.95x-40062.34x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102
Reporting scope
Consolidated group
Auditor
SRLV Audit Limited
Audit opinion
Qualified
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the group's or the parent company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. SENT ENTERTAINMENT LIMITED · parent
    1. COMO 1907 SRL 100% · Italy · Operating a football club
    2. Sent Media UK Limited 100% · UK · Television content distribution
    3. Foundation COMO ETS 100% · Italy · Charitable arm of COMO 1907 SRL
    4. SENT Entertainment Italy SRL 100% · Italy · Television content distribution
    5. SENT Academy SRL 100% · Italy · Football academy
    6. SENT Property SRL 100% · Italy · Property holdings

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 3 resigned

Name Role Appointed Born Nationality
MIRWAN Director 2022-08-01 Feb 1971 Indonesian
SUWANTO, Robert Wijaya Director 2018-10-22 Nov 1987 Indonesian
Show 3 resigned officers
Name Role Appointed Resigned
GODDARD, Robert Keith Director 2023-08-14 2025-06-30
ROSS, Matthew Hargrave Director 2018-10-22 2022-07-31
WISE, Dennis Frank Director 2022-08-09 2023-08-14

Ownership

Persons with significant control

Name Kind Nature of control Notified Status
Pt Global Media Visual Corporate entity Shares 75–100% 2018-10-22 Ceased 2018-10-22
Robert Budi Hartono Individual Shares 75–100%, Voting 75–100%, Appoints directors 2018-10-22 Active

Filing timeline

Last 20 of 68 total filings

Material constitutional events — rename, articles re-file, resolution

  • 2023-12-19 RESOLUTIONS Resolution
Date Type Category Description
2025-09-01 CS01 confirmation-statement Confirmation statement with updates PDF
2025-07-30 AA01 accounts Change account reference date company previous extended PDF
2025-07-23 TM01 officers Termination director company with name termination date PDF
2025-07-18 AA accounts Accounts with accounts type group
2025-06-13 SH01 capital Capital allotment shares PDF
2025-04-03 SH01 capital Capital allotment shares PDF
2025-02-06 SH01 capital Capital allotment shares PDF
2024-12-23 AA01 accounts Change account reference date company previous shortened PDF
2024-12-11 SH01 capital Capital allotment shares PDF
2024-10-31 SH01 capital Capital allotment shares PDF
2024-10-14 CS01 confirmation-statement Confirmation statement with updates PDF
2024-09-02 SH01 capital Capital allotment shares PDF
2024-07-22 SH01 capital Capital allotment shares PDF
2024-06-20 SH01 capital Capital allotment shares PDF
2024-05-15 SH01 capital Capital allotment shares PDF
2024-05-09 AA accounts Accounts with accounts type group
2024-03-20 SH01 capital Capital allotment shares PDF
2024-02-12 SH01 capital Capital allotment shares PDF
2024-01-25 SH01 capital Capital allotment shares PDF
2023-12-19 RESOLUTIONS resolution Resolution

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
5

last 12 months

Capital events
9

last 24 months

Officers appointed
0

last 12 months

Officers resigned
1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2022 → FY2023 · period ending 2023-12-31 vs 2022-12-31

Year-on-year comparison hidden: this filing's period length differs materially from the prior year.

Official Companies House page