Founded in 2016, Phone Spot, classified under reg no. SC531502 is an active company. Currently registered at 134 Princes Street EH2 4AH, Edinburgh the company has been in the business for 8 years. Its financial year was closed on 31st March and its latest financial statement was filed on March 31, 2022. Since February 8, 2021 Phone Spot Ltd is no longer carrying the name Ait Solutions.
The company has one director. Imtiyaz A., appointed on 4 April 2016. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 134 Princes Street |
Town | Edinburgh |
Post code | EH2 4AH |
Country of origin | United Kingdom |
Registration Number | SC531502 |
Date of Incorporation | Mon, 4th Apr 2016 |
Industry | Information technology consultancy activities |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (110 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 2nd Feb 2024 (2024-02-02) |
Last confirmation statement dated | Thu, 19th Jan 2023 |
The register of PSCs that own or control the company is made up of 2 names. As we established, there is Navneeta K. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Imtiyaz A. This PSC owns 25-50% shares and has 50,01-75% voting rights.
Navneeta K.
Notified on | 19 January 2021 |
Nature of control: |
25-50% voting rights 25-50% shares |
Imtiyaz A.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% voting rights 25-50% shares |
Ait Solutions | February 8, 2021 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
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 | |||||||
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 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates January 19, 2024 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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