The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Somen, David
    Businessman born in July 1965
    Individual (11 offsprings)
    Officer
    2020-11-30 ~ dissolved
    OF - Director → CIF 0
  • 2
    COMMSOL (UK) LIMITED - 2002-03-15
    The Lime House, 12-15 Quadrant Business Centre, 135 Salusbury Road, London, England
    Active Corporate (4 parents, 5 offsprings)
    Equity (Company account)
    2,353,935 GBP2024-09-30
    Person with significant control
    2020-11-30 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Stoner, Shelley
    Individual
    Officer
    2005-11-08 ~ 2020-11-30
    OF - Secretary → CIF 0
    Mrs Shelley Stoner
    Born in July 1981
    Individual
    Person with significant control
    2020-10-13 ~ 2020-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stoner, James
    Computer Engineer born in May 1979
    Individual (1 offspring)
    Officer
    2005-11-08 ~ 2020-11-30
    OF - Director → CIF 0
    Mr James Stoner
    Born in May 1979
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ 2020-11-30
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

JSPC COMPUTER SERVICES LIMITED

Standard Industrial Classification
62030 - Computer Facilities Management Activities
Brief company account
Average Number of Employees
252020-12-01 ~ 2021-09-30
292019-12-01 ~ 2020-11-30
Property, Plant & Equipment
14,298 GBP2021-09-30
18,626 GBP2020-11-30
Fixed Assets
14,298 GBP2021-09-30
18,626 GBP2020-11-30
Total Inventories
87,180 GBP2021-09-30
77,204 GBP2020-11-30
Debtors
Current
992,922 GBP2021-09-30
793,837 GBP2020-11-30
Cash at bank and in hand
469,577 GBP2021-09-30
226,105 GBP2020-11-30
Current Assets
1,549,679 GBP2021-09-30
1,097,146 GBP2020-11-30
Creditors
Current, Amounts falling due within one year
-1,323,571 GBP2021-09-30
-1,067,227 GBP2020-11-30
Net Current Assets/Liabilities
226,108 GBP2021-09-30
29,919 GBP2020-11-30
Total Assets Less Current Liabilities
240,406 GBP2021-09-30
48,545 GBP2020-11-30
Net Assets/Liabilities
240,406 GBP2021-09-30
48,545 GBP2020-11-30
Equity
Called up share capital
1,000 GBP2021-09-30
1,000 GBP2020-11-30
Retained earnings (accumulated losses)
239,406 GBP2021-09-30
47,545 GBP2020-11-30
Equity
240,406 GBP2021-09-30
48,545 GBP2020-11-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252020-12-01 ~ 2021-09-30
Motor vehicles
252020-12-01 ~ 2021-09-30
Furniture and fittings
252020-12-01 ~ 2021-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
25,896 GBP2021-09-30
25,554 GBP2020-11-30
Motor vehicles
9,325 GBP2021-09-30
9,325 GBP2020-11-30
Furniture and fittings
217 GBP2021-09-30
217 GBP2020-11-30
Property, Plant & Equipment - Gross Cost
35,438 GBP2021-09-30
35,096 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
11,727 GBP2020-11-30
Motor vehicles
4,626 GBP2020-11-30
Furniture and fittings
117 GBP2020-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
16,470 GBP2020-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
3,470 GBP2020-12-01 ~ 2021-09-30
Motor vehicles, Owned/Freehold
1,175 GBP2020-12-01 ~ 2021-09-30
Furniture and fittings, Owned/Freehold
25 GBP2020-12-01 ~ 2021-09-30
Owned/Freehold
4,670 GBP2020-12-01 ~ 2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,197 GBP2021-09-30
Motor vehicles
5,801 GBP2021-09-30
Furniture and fittings
142 GBP2021-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,140 GBP2021-09-30
Property, Plant & Equipment
Plant and equipment
10,699 GBP2021-09-30
13,827 GBP2020-11-30
Motor vehicles
3,524 GBP2021-09-30
4,699 GBP2020-11-30
Furniture and fittings
75 GBP2021-09-30
100 GBP2020-11-30
Trade Debtors/Trade Receivables
Current
385,510 GBP2021-09-30
324,794 GBP2020-11-30
Amounts Owed by Group Undertakings
Current
48,500 GBP2021-09-30
Other Debtors
Current
906 GBP2021-09-30
4,751 GBP2020-11-30
Prepayments/Accrued Income
Current
546,385 GBP2021-09-30
455,866 GBP2020-11-30
Debtors - Deferred Tax Asset
Current
11,621 GBP2021-09-30
8,426 GBP2020-11-30
Trade Creditors/Trade Payables
Current
202,268 GBP2021-09-30
81,945 GBP2020-11-30
Corporation Tax Payable
Current
45,905 GBP2021-09-30
53,373 GBP2020-11-30
Taxation/Social Security Payable
Current
91,419 GBP2021-09-30
91,188 GBP2020-11-30
Other Creditors
Current
16,944 GBP2021-09-30
27,787 GBP2020-11-30
Accrued Liabilities/Deferred Income
Current
967,035 GBP2021-09-30
812,934 GBP2020-11-30
Creditors
Current
1,323,571 GBP2021-09-30
1,067,227 GBP2020-11-30
Net Deferred Tax Liability/Asset
11,621 GBP2021-09-30
8,426 GBP2020-11-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
3,195 GBP2020-12-01 ~ 2021-09-30
  • JSPC COMPUTER SERVICES LIMITED
    Info
    Registered number 05615600
    Omni House, 252 Belsize Road, London NW6 4BT
    Private Limited Company incorporated on 2005-11-08 and dissolved on 2024-10-01 (18 years 10 months). The company status is Dissolved.
    The last date of confirmation statement was made at 2023-11-08
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.