Founded in 2003, Good With Devices, classified under reg no. 04697344 is an active company. Currently registered at 178 Shoreham Street S1 4SQ, Sheffield the company has been in the business for twenty one years. Its financial year was closed on 31st December and its latest financial statement was filed on 2022-12-31. Since 2017-06-29 Good With Devices Ltd is no longer carrying the name Gwd Media.
There is a single director in the company at the moment - Benjamin W., appointed on 19 May 2015. In addition, a secretary was appointed - Benjamin W., appointed on 19 May 2015. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | 178 Shoreham Street |
| Town | Sheffield |
| Post code | S1 4SQ |
| Country of origin | United Kingdom |
| Registration Number | 04697344 |
| Date of Incorporation | Thu, 13th Mar 2003 |
| Industry | Business and domestic software development |
| End of financial Year | 31st December |
| Company age | 21 years old |
| Account next due date | Mon, 30th Sep 2024 (124 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Fri, 2nd Aug 2024 (2024-08-02) |
| Last confirmation statement dated | Wed, 19th Jul 2023 |
Position: Secretary
Appointed: 19 May 2015
Position: Director
Appointed: 19 May 2015
The register of persons with significant control who own or control the company consists of 3 names. As BizStats researched, there is Benjamin W. The abovementioned PSC and has 25-50% shares. The second one in the persons with significant control register is Marek N. This PSC owns 25-50% shares. Then there is Coala Limited, who also meets the Companies House criteria to be categorised as a PSC. This PSC has a legal form of "a private limited company", owns 75,01-100% shares. This PSC , owns 75,01-100% shares.
Benjamin W.
| Notified on | 18 June 2021 |
| Nature of control: |
25-50% shares |
Marek N.
| Notified on | 18 June 2021 |
| Ceased on | 25 May 2023 |
| Nature of control: |
25-50% shares |
Coala Limited
Albert House 2 Bells Square, Sheffield, S1 2FY, England
| Legal authority | The Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 09026856 |
| Notified on | 6 April 2016 |
| Ceased on | 18 June 2021 |
| Nature of control: |
75,01-100% shares |
| Gwd Media | June 29, 2017 |
| Sk Media | October 15, 2007 |
| Simple Kiosks | April 5, 2004 |
| Hlw 190 | May 7, 2003 |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 863 | 1 411 | 72 425 | 241 420 | 574 457 | 286 437 |
| Current Assets | 123 681 | 79 931 | 261 647 | 491 666 | 1 121 623 | 698 541 |
| Debtors | 121 818 | 78 520 | 178 636 | 236 966 | 450 798 | 358 898 |
| Net Assets Liabilities | -12 762 | -83 105 | -40 949 | 169 684 | 701 574 | 430 651 |
| Other Debtors | 86 741 | 67 342 | 38 567 | 121 269 | 288 676 | 239 954 |
| Property Plant Equipment | 4 625 | 2 866 | 2 437 | 4 481 | 13 396 | 25 485 |
| Total Inventories | 10 586 | 13 280 | 96 368 | 53 206 | ||
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 44 409 | 66 634 | 95 092 | 127 540 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 15 131 | 16 890 | 18 361 | 20 423 | 24 158 | 31 040 |
| Additions Other Than Through Business Combinations Intangible Assets | 32 520 | 62 323 | 39 903 | |||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 042 | 4 106 | 12 650 | 18 971 | ||
| Amortisation Rate Used For Intangible Assets | 10 | 10 | 10 | |||
| Average Number Employees During Period | 8 | 7 | 6 | 13 | 17 | 22 |
| Bank Borrowings Overdrafts | 9 681 | 19 034 | 5 833 | 14 375 | 22 682 | 24 081 |
| Creditors | 119 493 | 151 547 | 253 482 | 378 293 | 541 454 | 432 920 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 | |
| Fixed Assets | 147 761 | 160 100 | 202 880 | 222 424 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 37 288 | 25 513 | 13 738 | 1 963 | 104 500 | 82 500 |
| Increase From Amortisation Charge For Year Intangible Assets | 22 225 | 28 458 | 32 448 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 759 | 1 471 | 2 062 | 3 735 | 6 882 | |
| Intangible Assets | 145 324 | 155 619 | 189 484 | 196 939 | ||
| Intangible Assets Gross Cost | 189 733 | 222 253 | 284 576 | 324 479 | ||
| Net Current Assets Liabilities | 4 188 | -71 616 | 8 165 | 113 373 | 580 169 | 265 621 |
| Other Creditors | 42 262 | 60 875 | 108 938 | 144 181 | 400 413 | 276 885 |
| Other Taxation Social Security Payable | 49 524 | 56 994 | 101 522 | 47 569 | 22 052 | 31 571 |
| Property Plant Equipment Gross Cost | 19 756 | 20 798 | 24 904 | 37 554 | 56 525 | |
| Total Assets Less Current Liabilities | 8 813 | -68 750 | 10 602 | 273 473 | 783 049 | 488 045 |
| Trade Creditors Trade Payables | 18 026 | 14 644 | 37 189 | 172 168 | 96 307 | 100 383 |
| Trade Debtors Trade Receivables | 35 077 | 11 178 | 140 069 | 115 697 | 162 122 | 118 944 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2022-12-31 filed on: 27th, July 2023 |
accounts | Free Download (12 pages) |
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