Phone Spot Ltd in Edinburgh, EH2 4AH

Description

Data updated on: 01-11-2023

Registered at 134 Princes Street, Edinburgh EH2 4AH Phone Spot Ltd is a Private Limited Company issued a SC531502 Companies House Reg No. The firm was set up on 2016-04-04. Registered as Ait Solutions, the company used the name until 2021-02-08, then it got changed to Phone Spot Ltd. The firm's SIC code is 62020 and has the NACE code: Information technology consultancy activities. The company's latest financial reports detail the period up to 31st March 2022 and the most current annual confirmation statement was filed on 19th January 2023.

At the moment, the firm is guided by 1 managing director: Imtiyaz A., who was appointed in April 2016.

Executives with significant control over the firm are: Navneeta K. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Imtiyaz A. owns 1/2 or less of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Phone Spot Ltd 2021-02-08
Ait Solutions Ltd. 2016-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-04-30	2018-04-30	2019-04-30	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand				5 821	1 208	7 415	106 794
Current Assets	11 679	17 923	10 404	13 172	153 228	159 138	265 188
Debtors				5 500	152 020	140 500	144 564
Net Assets Liabilities	-5 466	211	6 421	11 762	12 964	29 592	51 559
Other Debtors				5 500	34 000	34 000	41 917
Property Plant Equipment				1 773	2 238	3 679	2 944
Total Inventories				1 851		11 223	13 830

Other Financial Data
Version Production Software				2 020
Accrued Liabilities Not Expressed Within Creditors Subtotal	250
Accumulated Depreciation Impairment Property Plant Equipment				2 467	3 025	3 944	4 679
Additions Other Than Through Business Combinations Property Plant Equipment					1 023	2 360
Average Number Employees During Period			2	3	3	3	3
Bank Borrowings					50 000	31 438	22 580
Bank Overdrafts					6 902	13 607	22 104
Creditors	20 287	20 425	6 154	3 183	92 502	101 787	193 993
Fixed Assets	3 392	2 714	2 171	1 773
Increase From Depreciation Charge For Year Property Plant Equipment					558	919	735
Net Current Assets Liabilities	-8 608	-2 503	4 250	9 989	60 726	57 351	71 195
Other Creditors				1	767	12 431	49 153
Property Plant Equipment Gross Cost				4 240	5 263	7 623	7 623
Taxation Social Security Payable				2 173	-631	7 404	5 690
Total Assets Less Current Liabilities	-5 216	211	6 421	11 762	62 964	61 030	74 139
Trade Creditors Trade Payables					4 167	1 119	13 654
Trade Debtors Trade Receivables						2 480	1 127

Company staff

Imtiyaz A.

Role: Director

Appointed: 04 April 2016

Latest update: 23 March 2024

People with significant control

Navneeta K.

Notified on 19 January 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Imtiyaz A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 February 2024
Confirmation statement last made up date	19 January 2023

Annual Accounts
Start Date For Period Covered By Report	2016-04-04
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Phone Spot Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Imtiyaz A.

People with significant control

Navneeta K.

Imtiyaz A.

Accounts Documents

Company filings

Filing category

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