Good With Devices Ltd in Sheffield, S1 4SQ

Description

Data updated on: 01-11-2023

Good With Devices Ltd was set up as Private Limited Company, that is registered in 178 Shoreham Street in Sheffield. It's zip code is S1 4SQ. This enterprise exists since 2003-03-13. The company's registration number is 04697344. The Good With Devices Ltd firm was known under four different company names in the past. The firm was started as of Gwd Media to be switched to Sk Media on 2017-06-29. The third business name was current name until 2004. The enterprise's declared SIC number is 62012 which stands for Business and domestic software development. Good With Devices Limited reported its account information for the period up to 2022-12-31. The company's most recent annual confirmation statement was submitted on 2023-07-19.

With regards to this particular business, all of director's assignments have so far been done by Benjamin W. who was selected to lead the company in 2015 in May. The following business had been overseen by Alexander E. till January 2024. Furthermore another director, specifically Marek N. resigned on 2023-05-17.

Previous company's names
Good With Devices Ltd 2017-06-29
Gwd Media Limited 2007-10-15
Sk Media Limited 2004-04-05
Simple Kiosks Limited 2003-05-07
Hlw 190 Limited 2003-03-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31	2024-12-31
Currency

Balance Sheet
Cash Bank On Hand	1 863	1 411	72 425	241 420	574 457	286 437	76 627
Current Assets	123 681	79 931	261 647	491 666	1 121 623	698 541	347 502
Debtors	121 818	78 520	178 636	236 966	450 798	358 898	179 719
Net Assets Liabilities	-12 762	-83 105	-40 949	169 684	701 574	430 651	269 953
Other Debtors	86 741	67 342	38 567	121 269	288 676	239 954	105 184
Property Plant Equipment	4 625	2 866	2 437	4 481	13 396	25 485	30 490
Total Inventories			10 586	13 280	96 368	53 206	91 156

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			44 409	66 634	95 092	127 540	164 257
Accumulated Depreciation Impairment Property Plant Equipment	15 131	16 890	18 361	20 423	24 158	31 040	41 356
Additions Other Than Through Business Combinations Intangible Assets				32 520	62 323	39 903	42 698
Additions Other Than Through Business Combinations Property Plant Equipment			1 042	4 106	12 650	18 971	15 321
Amortisation Rate Used For Intangible Assets				10	10	10	10
Average Number Employees During Period	8	7	6	13	17	22	15
Bank Borrowings Overdrafts	9 681	19 034	5 833	14 375	22 682	24 081	25 831
Creditors	119 493	151 547	253 482	378 293	541 454	432 920	279 396
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	25
Fixed Assets			147 761	160 100	202 880	222 424	233 410
Future Minimum Lease Payments Under Non-cancellable Operating Leases	37 288	25 513	13 738	1 963	104 500	82 500	60 500
Increase From Amortisation Charge For Year Intangible Assets				22 225	28 458	32 448	36 717
Increase From Depreciation Charge For Year Property Plant Equipment		1 759	1 471	2 062	3 735	6 882	10 316
Intangible Assets			145 324	155 619	189 484	196 939	202 920
Intangible Assets Gross Cost			189 733	222 253	284 576	324 479	367 177
Net Current Assets Liabilities	4 188	-71 616	8 165	113 373	580 169	265 621	68 106
Other Creditors	42 262	60 875	108 938	144 181	400 413	276 885	174 533
Other Taxation Social Security Payable	49 524	56 994	101 522	47 569	22 052	31 571	39 811
Property Plant Equipment Gross Cost		19 756	20 798	24 904	37 554	56 525	71 846
Total Assets Less Current Liabilities	8 813	-68 750	10 602	273 473	783 049	488 045	301 516
Trade Creditors Trade Payables	18 026	14 644	37 189	172 168	96 307	100 383	39 221
Trade Debtors Trade Receivables	35 077	11 178	140 069	115 697	162 122	118 944	74 535

Company staff

Benjamin W.

Role: Secretary

Appointed: 19 May 2015

Latest update: 11 May 2025

Benjamin W. is the individual who controls this firm, owns 1/2 or less of company shares.

Benjamin W.

Notified on 18 June 2021

Nature of control:

1/2 or less of shares

Marek N.

Notified on 18 June 2021

Ceased on 25 May 2023

Nature of control:

1/2 or less of shares

Coala Limited

Address: 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:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts
Start Date For Period Covered By Report	2024-01-01
End Date For Period Covered By Report	31 December 2024

Good With Devices Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin W.

Benjamin W.

Alexander E.

Marek N.

Ashvin P.

David W.

James O.

James O.

Zaffar I.

Roger D.

Claire T.

People with significant control

Benjamin W.

Marek N.

Coala Limited

Accounts Documents

Company filings

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