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
    Jessal, Amarjit Kaur
    Director born in September 1979
    Individual (1 offspring)
    Officer
    2024-04-17 ~ now
    OF - Director → CIF 0
    Mrs Amarjit Kaur Jessal
    Born in September 1979
    Individual (1 offspring)
    Person with significant control
    2024-04-17 ~ now
    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
    PE - Right to appoint or remove directors → CIF 0
  • 2
    Jessal, Amrik Singh
    Director born in October 1978
    Individual (23 offsprings)
    Officer
    2005-11-11 ~ now
    OF - Director → CIF 0
    Mr Amrik Singh Jessal
    Born in October 1978
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Kaur, Mohinder
    Individual
    Officer
    2005-11-11 ~ 2024-04-17
    OF - Secretary → CIF 0
parent relation
Company in focus

SERVICE MY PC LIMITED

Standard Industrial Classification
62020 - Information Technology Consultancy Activities
Brief company account
Property, Plant & Equipment
1,178,768 GBP2023-11-30
1,182,027 GBP2022-11-30
Debtors
117,769 GBP2023-11-30
68,937 GBP2022-11-30
Cash at bank and in hand
125,479 GBP2023-11-30
73,133 GBP2022-11-30
Current Assets
243,248 GBP2023-11-30
142,070 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-353,410 GBP2023-11-30
-311,961 GBP2022-11-30
Net Current Assets/Liabilities
-110,162 GBP2023-11-30
-169,891 GBP2022-11-30
Total Assets Less Current Liabilities
1,068,606 GBP2023-11-30
1,012,136 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-508,983 GBP2023-11-30
-488,007 GBP2022-11-30
Net Assets/Liabilities
559,623 GBP2023-11-30
524,129 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
100 GBP2021-11-30
Revaluation reserve
280,000 GBP2023-11-30
280,000 GBP2022-11-30
0 GBP2021-11-30
Retained earnings (accumulated losses)
279,523 GBP2023-11-30
244,029 GBP2022-11-30
105,648 GBP2021-11-30
Equity
559,623 GBP2023-11-30
524,129 GBP2022-11-30
105,748 GBP2021-11-30
Profit/Loss
Retained earnings (accumulated losses)
71,494 GBP2022-12-01 ~ 2023-11-30
174,381 GBP2021-12-01 ~ 2022-11-30
Profit/Loss
71,494 GBP2022-12-01 ~ 2023-11-30
174,381 GBP2021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
280,000 GBP2021-12-01 ~ 2022-11-30
Comprehensive Income/Expense
454,381 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2021-12-01 ~ 2022-11-30
Dividends Paid
-36,000 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
42021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,163,000 GBP2023-11-30
1,163,000 GBP2022-11-30
Other
27,286 GBP2023-11-30
25,370 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
1,190,286 GBP2023-11-30
1,188,370 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-11-30
0 GBP2022-11-30
Other
11,518 GBP2023-11-30
6,343 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,518 GBP2023-11-30
6,343 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-12-01 ~ 2023-11-30
Other
5,175 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,175 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
1,163,000 GBP2023-11-30
1,163,000 GBP2022-11-30
Other
15,768 GBP2023-11-30
19,027 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
117,769 GBP2023-11-30
33,787 GBP2022-11-30
Other Debtors
Amounts falling due within one year
0 GBP2023-11-30
35,150 GBP2022-11-30
Debtors
Current, Amounts falling due within one year
117,769 GBP2023-11-30
68,937 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
37,802 GBP2023-11-30
10,000 GBP2022-11-30
Trade Creditors/Trade Payables
Current
30,470 GBP2023-11-30
15,034 GBP2022-11-30
Corporation Tax Payable
Current
79,962 GBP2023-11-30
73,779 GBP2022-11-30
Other Taxation & Social Security Payable
Current
36,091 GBP2023-11-30
31,982 GBP2022-11-30
Other Creditors
Current
169,085 GBP2023-11-30
181,166 GBP2022-11-30
Creditors
Current
353,410 GBP2023-11-30
311,961 GBP2022-11-30
Bank Borrowings/Overdrafts
Non-current
508,983 GBP2023-11-30
488,007 GBP2022-11-30
  • SERVICE MY PC LIMITED
    Info
    Registered number 05619872
    Grove House, Grove Terrace, Walsall WS1 2NE
    Private Limited Company incorporated on 2005-11-11 (19 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-18
    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.