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Scotphone Ics Limited (No: SC434355)

Address: ICS HOUSE, MEIKLE ROAD, LIVINGSTON, WEST LOTHIAN, EH54 7DE

Status: Active

Incorporated: 10-Sep-2012

Accounts Next Due: 31-Dec-2024

Next Confirmation Statement Due: 23-Oct-2024

Industry Class: 61900 - Other telecommunications activities

Current Director: ROSEMARY WESTON LEWIS (   From: Mar-2013  )

Current Director: MARK HENRY LINTON (   From: Mar-2013  )

Resigned Director: PETER MCFARLANE (   From: Oct-2012   To: Mar-2013  )

Persons of Significant Control:

Mr Mark Henry Linton, Ics House Meikle Road, Kirkton Campus, Livingston, EH54 7DE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-10-09)

Ms Rosemary Margaret Weston-Lewis, Ics House Meikle Road, Kirkton Campus, Livingston, EH54 7DE, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Has significant influence or control (Notified: 2016-10-09)

Company Accounts Summary (£)   

Item 16 17 18 19 20 21 22 23 Chart
Fixed assets 97,581 94,266 132,980 105,641 89,258 98,726 94,405 160,174 97581.0,94266.0,132980.0,105641.0,89258.0,98726.0,94405.0,160174.0
Fixed assets / Property, plant and equipment 97,481 94,166 132,880 105,541 89,158 98,626 94,305 160,074 97481.0,94166.0,132880.0,105541.0,89158.0,98626.0,94305.0,160074.0
Fixed assets / Investments, fixed assets 100 100 100 100 100 100 100 100 100.0,100.0,100.0,100.0,100.0,100.0,100.0,100.0
Current assets 414,674 439,354 434,067 347,199 351,640 366,252 308,737 351,864 414674.0,439354.0,434067.0,347199.0,351640.0,366252.0,308737.0,351864.0
Current assets / Total inventories 32,588 30,585 29,705 28,385 34,315 33,489 32,479 49,472 32588.0,30585.0,29705.0,28385.0,34315.0,33489.0,32479.0,49472.0
Current assets / Debtors 243,547 318,051 230,812 193,638 193,443 216,542 243547.0,318051.0,230812.0,193638.0,193443.0,216542.0,0.0,0.0
Current assets / Debtors / Trade debtors / trade receivables 240,105 260,465 226,271 190,178 193,316 209,350 168,121 197,788 240105.0,260465.0,226271.0,190178.0,193316.0,209350.0,168121.0,197788.0
Current assets / Cash at bank and on hand 138,539 90,718 173,550 125,176 123,882 116,221 101,665 100,391 138539.0,90718.0,173550.0,125176.0,123882.0,116221.0,101665.0,100391.0
Net current assets (liabilities) 107,649 139,921 212,385 175,109 167,706 133,875 124,698 131,907 107649.0,139921.0,212385.0,175109.0,167706.0,133875.0,124698.0,131907.0
Total assets less current liabilities 205,230 234,187 345,365 280,750 256,964 232,601 219,103 292,081 205230.0,234187.0,345365.0,280750.0,256964.0,232601.0,219103.0,292081.0
Creditors / Trade creditors / trade payables 128,865 152,726 67,800 55,899 57,094 105,657 62,744 64,710 128865.0,152726.0,67800.0,55899.0,57094.0,105657.0,62744.0,64710.0
Provisions for liabilities, balance sheet subtotal 11,452 14,085 22,751 17,806 14,918 16,919 16,280 28,940 11452.0,14085.0,22751.0,17806.0,14918.0,16919.0,16280.0,28940.0
Net assets (liabilities) 171,255 194,445 271,734 207,073 186,769 155,885 158,514 213,299 171255.0,194445.0,271734.0,207073.0,186769.0,155885.0,158514.0,213299.0
Equity / share capital and reserves 171,255 194,445 271,734 171255.0,194445.0,271734.0,0.0,0.0,0.0,0.0,0.0
History Chart

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