Phonesmart Limited in Glasgow, G3 8GJ

Description

Data updated on: 01-11-2023

The Phonesmart Limited business has been operating offering its services for sixteen years, having started in 2008. Registered under the number SC351010, Phonesmart is a Private Limited Company located in 505 Stobcross Street, Glasgow G3 8GJ. The company's classified under the NACE and SIC code 61200, that means Wireless telecommunications activities. 2022-11-30 is the last time when the accounts were filed.

The firm has obtained three trademarks, out of which two are active while the remaining one is invalid. The first trademark was granted in 2016 and the last one in 2017. The trademark that will expire sooner, i.e. in October, 2025 is Freedom Mobiles.

When it comes to this specific business, the full extent of director's tasks have so far been carried out by Stewart M. who was selected to lead the company in 2008 in November. To provide support to the directors, the business has been utilizing the skills of Stewart M. as a secretary for the last sixteen years.

Trade marks

Trademark UK00003173120

Trademark image:	-
Trademark name:	freestyll
Status:	Withdrawn
Filing date:	2016-07-06
Owner name:	Phonesmart Ltd
Owner address:	Flat 11/2 , 505 Stobcross street, Glasgow, United Kingdom, G3 8GJ

Trademark UK00003133972

Trademark image:	-
Trademark name:	Freedom Mobiles
Status:	Registered
Filing date:	2015-10-30
Date of entry in register:	2016-05-20
Renewal date:	2025-10-30
Owner name:	Phonesmart Ltd
Owner address:	Unit 116, 111 West George Street, Flat 11/2 505 Stobcross street, Glasgow, United Kingdom, G3 8GJ

Trademark UK00003191490

Trademark image:	-
Trademark name:	freestyll
Status:	Registered
Filing date:	2016-10-17
Date of entry in register:	2017-01-06
Renewal date:	2026-10-17
Owner name:	Phonesmart Ltd
Owner address:	Flat 11/2 , 505 Stobcross street, Glasgow, United Kingdom, G3 8GJ

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	2 174	13 680	54 097	57 302	65 806	110 861

Balance Sheet
Cash Bank On Hand						26 605	239 411	167 326	190 144	55 144	240 371	458 771
Current Assets	31 836	58 924	127 236	88 741	108 781	157 459	459 369	725 115	558 907	1 401 749	3 074 086	4 100 922
Debtors	6 844	10 495	17 118	12 803	35 462	58 736	56 032	63 455	102 804	345 197	515 959	242 274
Net Assets Liabilities							286 735	708 029	1 188 935	2 097 140	1 832 746	2 537 949
Other Debtors							2 715	7 124	7 124	205 261	314 677	68 707
Property Plant Equipment						3 648	2 671	6 126	11 940	7 654	3 678	30 157
Total Inventories						72 118	163 926	494 334	265 959	1 001 408	2 317 756	3 399 877
Cash Bank In Hand	6 365	11 076	18 915	13 321	5 599	26 605
Net Assets Liabilities Including Pension Asset Liability	2 174	13 680	54 097	57 302	65 806
Stocks Inventory	18 627	37 353	91 203	62 617	67 720	72 118
Tangible Fixed Assets		2 221	2 651	1 963	2 117	3 648

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 174	12 680	53 097	56 302	64 806	109 861
Shareholder Funds	2 174	13 680	54 097	57 302	65 806	110 861

Other Financial Data
Version Production Software												2 024
Accrued Liabilities						20 881	78 819				46 849	47 625
Accumulated Depreciation Impairment Property Plant Equipment						7 535	8 512	9 390	13 676	17 962	21 938	23 972
Additions Other Than Through Business Combinations Property Plant Equipment												28 513
Amounts Owed By Group Undertakings Participating Interests												15 000
Amounts Owed To Group Undertakings Participating Interests											-26 885
Average Number Employees During Period							5	5	6	7	8	10
Creditors						50 246	175 305	315 428	429 028	741 269	1 242 750	1 585 591
Finance Lease Liabilities Present Value Total											808 603	1 004 542
Increase From Depreciation Charge For Year Property Plant Equipment							977	878	4 286	4 286	3 976	2 034
Net Current Assets Liabilities	2 174	11 902	51 976	55 518	63 689	107 213	284 064	409 687	129 879	660 480	1 831 336	2 515 331
Other Creditors							79 249	124 497	288 059	533 053	949 727	24 603
Prepayments Accrued Income											7 124	7 124
Property Plant Equipment Gross Cost						11 183	11 183	15 516	25 616	25 616	25 616	54 129
Taxation Including Deferred Taxation Balance Sheet Subtotal											2 268	7 539
Taxation Social Security Payable											288 752	463 399
Total Assets Less Current Liabilities	2 174	14 124	54 627	57 481	65 806	110 861	286 735	712 123	1 191 203	2 099 408	1 835 014	2 545 488
Trade Creditors Trade Payables							10 000	68 000	55 000	202 610	4 271	164
Trade Debtors Trade Receivables						55 826	53 317	56 331	95 680	139 936	201 282	151 443
Value-added Tax Payable											-280 668	45 258
Bank Borrowings Overdrafts								1 406	681
Corporation Tax Payable						8 002	39 306
Creditors Due Within One Year	29 662	47 022	75 260	33 223	45 092	50 246
Dividends Paid								35 600	40 000	181 041
Fixed Assets							2 671	302 436	1 061 324	1 438 928	3 678
Investments Fixed Assets								296 310	1 049 384	1 431 274
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Other Investments Other Than Loans								296 310	1 049 384	1 431 274	-1 431 274
Other Taxation Social Security Payable						1 577	2 077	121 525	85 288	5 606	288 752
Par Value Share		1	1	1	1	1
Prepayments						2 910	2 715
Profit Loss								456 894	329 270	445 772
Provisions For Liabilities Balance Sheet Subtotal								4 094	2 268	2 268	2 268
Provisions For Liabilities Charges		444	530	179
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		3 331	2 010	1 300	1 517	3 025
Tangible Fixed Assets Cost Or Valuation		3 331	5 341	6 641	8 158	11 183
Tangible Fixed Assets Depreciation		1 110	2 690	4 678	6 041	7 535
Tangible Fixed Assets Depreciation Charged In Period		1 110	1 580	1 988	1 363	1 494
Total Additions Including From Business Combinations Property Plant Equipment								4 333	10 100

Company staff

Stewart M.

Role: Director

Appointed: 07 November 2008

Latest update: 2 December 2023

Stewart M.

Role: Secretary

Appointed: 07 November 2008

Latest update: 2 December 2023

People with significant control

The companies with significant control over the firm include: Phonesmart Investments Ltd owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights. This company can be reached in Glasgow at 505 Stobcross Street, G3 8GJ and was registered as a PSC under the reg no Sc657983. Euan C. owns 1/2 or less of company shares.

Phonesmart Investments Ltd

Address: Flat 11/2 505 Stobcross Street, Glasgow, G3 8GJ, United Kingdom

Legal authority Scots Law

Legal form Private Company Limited By Shares

Country registered Scotland

Place registered Register Of Companies

Registration number Sc657983

Notified on 7 December 2020

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

right to manage directors

Euan C.

Notified on 2 February 2021

Nature of control:

1/2 or less of shares

Stewart M.

Notified on 7 November 2016

Ceased on 7 December 2020

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 9 April 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 April 2014
Annual Accounts 14 April 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	14 April 2015
Annual Accounts 9 June 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	9 June 2016
Annual Accounts 20 March 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	20 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	28 June 2013
Annual Accounts
End Date For Period Covered By Report	30 November 2021

Phonesmart Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003173120

Trademark UK00003133972

Trademark UK00003191490

Financial data based on annual reports

Company staff

Stewart M.

Stewart M.

People with significant control

Phonesmart Investments Ltd

Euan C.

Stewart M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Phonesmart Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003173120

Trademark UK00003133972

Trademark UK00003191490

Financial data based on annual reports

Company staff

Stewart M.

Stewart M.

People with significant control

Phonesmart Investments Ltd

Euan C.

Stewart M.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

Accountant/Auditor,
2016 - 2015