Good Guys Media Limited in London, N1 7GU

Description

Data updated on: 01-11-2023

Good Guys Media Limited has existed in the United Kingdom for 15 years. Started with Companies House Reg No. 06827876 in 2009, it is located at 20-22 Wenlock Road, London N1 7GU. This company's classified under the NACE and SIC code 59132 which stands for Video distribution activities. Good Guys Media Ltd released its account information for the period that ended on 2022-04-30. The company's latest annual confirmation statement was submitted on 2023-02-24.

Considering this specific enterprise's number of employees, it became unavoidable to formally appoint other company leaders: Duncan S. and Robin C. who have been supporting each other since February 2009 to exercise independent judgement of the firm.

Executives who control the firm include: Duncan S. owns 1/2 or less of company shares. Robin C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	13 180	10 218	2 845	7 389	8 870	27 237

Balance Sheet
Current Assets	84 225	76 746	45 951	49 200	43 337	36 334	39 422	19 237	24 029	10 462	5 519	7 342	4 127
Net Assets Liabilities						27 237	11 040	15 318	15 031	6 571	3 666	52	134
Cash Bank In Hand	58 082	59 730	33 706	39 833	35 689	25 327
Debtors	25 695	16 139	11 328	8 917	7 189	10 734
Net Assets Liabilities Including Pension Asset Liability	13 180	10 218	2 845	7 389	8 870	27 237
Stocks Inventory	448	877	917	450	459	273
Tangible Fixed Assets	448	706	870	725	221

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	13 080	10 118	2 745	7 289	8 770	27 137
Shareholder Funds	13 180	10 218	2 845	7 389	8 870	27 237

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 057	6 269		1 570
Average Number Employees During Period									1		2
Creditors						780	18 887	3 218	8 086	3 891	1 853	7 290	3 993
Fixed Assets	448	706		725	221	210	633	181	867
Net Current Assets Liabilities	12 732	9 653	2 068	6 809	38 528	35 554	20 535	16 019	15 943	6 571	3 666	52	134
Provisions For Liabilities Balance Sheet Subtotal						7 470	3 859	882	209
Total Assets Less Current Liabilities	13 180	10 359	2 938	7 534	38 749	35 764	21 168	16 200	16 810	6 571	3 666	52	134
Creditors Due Within One Year Total Current Liabilities	71 493	67 093
Provisions For Liabilities Charges	0	141	93	13 805	3 580	7 470
Tangible Fixed Assets Additions		1 412	1 737
Tangible Fixed Assets Cost Or Valuation	2 092	2 608	4 345	5 795
Tangible Fixed Assets Depreciation	1 644	1 902	3 475	5 070
Tangible Fixed Assets Depreciation Charge For Period		1 154
Tangible Fixed Assets Depreciation Disposals		-896
Tangible Fixed Assets Disposals		-896
Accruals Deferred Income				18 801	26 299	1 057
Capital Employed		10 218	2 845
Creditors Due Within One Year		67 093	43 883	9 930	4 809	780
Number Shares Allotted			100	100
Par Value Share			1
Share Capital Allotted Called Up Paid		100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 573
Value Shares Allotted				1

Company staff

Duncan S.

Role: Director

Appointed: 24 February 2009

Latest update: 6 March 2024

Robin C.

Role: Director

Appointed: 24 February 2009

Latest update: 6 March 2024

People with significant control

Duncan S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Robin C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	09 March 2024
Confirmation statement last made up date	24 February 2023

Annual Accounts 31 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	31 January 2014
Annual Accounts 23/01/2015
Start Date For Period Covered By Report	1 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	23/01/2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 29 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	29 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Good Guys Media Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan S.

Robin C.

Alison C.

Robin C.

People with significant control

Duncan S.

Robin C.

Accounts Documents

Company filings

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