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
    Motala, Muhammad Irfan
    Pharmacist born in October 1974
    Individual (20 offsprings)
    Officer
    2009-03-31 ~ now
    OF - Director → CIF 0
    Mr Muhammad Irfan Motala
    Born in October 1974
    Individual (20 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Patel, Faizal Ismail
    Pharmacist born in November 1981
    Individual (14 offsprings)
    Officer
    2009-03-31 ~ now
    OF - Director → CIF 0
    Mr Faizal Ismail Patel
    Born in November 1981
    Individual (14 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 1
  • Kelly, Sean Stephen, Dr
    Director born in March 1952
    Individual (3 offsprings)
    Officer
    2009-03-06 ~ 2009-03-30
    OF - Director → CIF 0
parent relation
Company in focus

VISIONPHARMA LIMITED

Previous name
XWX LIMITED - 2009-04-01
Standard Industrial Classification
47730 - Dispensing Chemist In Specialised Stores
Brief company account
Intangible Assets
2,985,741 GBP2023-07-31
3,159,100 GBP2022-07-31
Property, Plant & Equipment
239,641 GBP2023-07-31
222,048 GBP2022-07-31
Fixed Assets
3,225,382 GBP2023-07-31
3,381,148 GBP2022-07-31
Total Inventories
645,000 GBP2023-07-31
495,000 GBP2022-07-31
Debtors
938,276 GBP2023-07-31
868,076 GBP2022-07-31
Cash at bank and in hand
288,940 GBP2023-07-31
353,045 GBP2022-07-31
Current Assets
1,872,216 GBP2023-07-31
1,716,121 GBP2022-07-31
Creditors
-2,633,097 GBP2023-07-31
-1,985,326 GBP2022-07-31
Net Current Assets/Liabilities
-760,881 GBP2023-07-31
-269,205 GBP2022-07-31
Total Assets Less Current Liabilities
2,464,501 GBP2023-07-31
3,111,943 GBP2022-07-31
Net Assets/Liabilities
284,539 GBP2023-07-31
816,896 GBP2022-07-31
Equity
Called up share capital
200 GBP2023-07-31
200 GBP2022-07-31
Retained earnings (accumulated losses)
284,339 GBP2023-07-31
816,696 GBP2022-07-31
Average Number of Employees
712022-08-01 ~ 2023-07-31
622021-08-01 ~ 2022-07-31
Intangible Assets - Gross Cost
Net goodwill
4,123,033 GBP2023-07-31
4,123,033 GBP2022-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,137,292 GBP2023-07-31
963,933 GBP2022-07-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
173,359 GBP2022-08-01 ~ 2023-07-31
Intangible Assets
Net goodwill
2,985,741 GBP2023-07-31
3,159,100 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
174,033 GBP2023-07-31
174,033 GBP2022-07-31
Motor vehicles
209,646 GBP2023-07-31
168,242 GBP2022-07-31
Furniture and fittings
317,950 GBP2023-07-31
308,557 GBP2022-07-31
Property, Plant & Equipment - Gross Cost
701,629 GBP2023-07-31
650,832 GBP2022-07-31
Property, Plant & Equipment - Disposals
Motor vehicles
-104,875 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Disposals
-104,875 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
161,533 GBP2023-07-31
157,533 GBP2022-07-31
Motor vehicles
50,776 GBP2023-07-31
34,062 GBP2022-07-31
Furniture and fittings
249,679 GBP2023-07-31
237,189 GBP2022-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
461,988 GBP2023-07-31
428,784 GBP2022-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
4,000 GBP2022-08-01 ~ 2023-07-31
Motor vehicles
26,546 GBP2022-08-01 ~ 2023-07-31
Furniture and fittings
12,490 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
43,036 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-9,832 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,832 GBP2022-08-01 ~ 2023-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
12,500 GBP2023-07-31
16,500 GBP2022-07-31
Motor vehicles
158,870 GBP2023-07-31
134,180 GBP2022-07-31
Furniture and fittings
68,271 GBP2023-07-31
71,368 GBP2022-07-31
Other types of inventories not specified separately
645,000 GBP2023-07-31
495,000 GBP2022-07-31
Trade Debtors/Trade Receivables
Current
797,704 GBP2023-07-31
689,294 GBP2022-07-31
Prepayments/Accrued Income
Current
55,557 GBP2023-07-31
62,095 GBP2022-07-31
Other Debtors
Current
20,000 GBP2022-07-31
Amount of value-added tax that is recoverable
Current
85,015 GBP2023-07-31
96,687 GBP2022-07-31
Trade Creditors/Trade Payables
Current
1,338,971 GBP2023-07-31
1,191,971 GBP2022-07-31
Bank Borrowings/Overdrafts
Current
132,000 GBP2023-07-31
162,000 GBP2022-07-31
Other Taxation & Social Security Payable
Current
26,620 GBP2023-07-31
19,491 GBP2022-07-31
Other Creditors
Current
1,069,750 GBP2023-07-31
519,100 GBP2022-07-31
Accrued Liabilities/Deferred Income
Current
17,576 GBP2023-07-31
15,013 GBP2022-07-31
Amounts owed to directors
Current
722 GBP2023-07-31
2,299 GBP2022-07-31
Creditors
Current
2,633,097 GBP2023-07-31
1,985,326 GBP2022-07-31
Bank Borrowings/Overdrafts
Non-current
2,179,962 GBP2023-07-31
2,295,047 GBP2022-07-31
Related profiles found in government register
  • VISIONPHARMA LIMITED
    Info
    XWX LIMITED - 2009-04-01
    Registered number 06838951
    131 Bridge Road, Leicester, Leicestershire LE5 3QN
    Private Limited Company incorporated on 2009-03-06 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-06
    CIF 0
  • VISIONPHARMA LIMITED
    S
    Registered number 6838951
    108, Bridge Road, Leicester, England, LE5 3QN
    Limited Liability Company in England
    CIF 1
    Private Limited Company in England
    CIF 2
    Private Limited Company in Uk Companies House, England
    CIF 3
(more)
child relation
Offspring entities and appointments
Active 6
  • 1
    3 Bower Close, Peterborough, Cambridgeshire, United Kingdom
    Dissolved Corporate (4 parents)
    Person with significant control
    2020-05-27 ~ dissolved
    CIF 7 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 7 - Ownership of voting rights - More than 25% but not more than 50% → OE
    CIF 6 - Ownership of shares – More than 25% but not more than 50% → OE
    CIF 6 - Ownership of voting rights - More than 25% but not more than 50% → OE
  • 2
    108 Bridge Road, Leicester, England
    Active Corporate (3 parents)
    Equity (Company account)
    100 GBP2023-09-29
    Person with significant control
    2021-03-15 ~ now
    CIF 3 - Ownership of shares – 75% or more → OE
    CIF 3 - Ownership of voting rights - 75% or more → OE
  • 3
    108 Bridge Road, Leicester, England
    Active Corporate (3 parents)
    Equity (Company account)
    2 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
  • 4
    SHIRIDAN PHARMACY LIMITED - 2006-11-30
    108 Bridge Road, Leicester
    Active Corporate (3 parents)
    Equity (Company account)
    158,000 GBP2023-07-31
    Person with significant control
    2016-04-06 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
  • 5
    51-53 Narborough Road, Leicester, Leicestershire
    Dissolved Corporate (2 parents)
    Total Assets Less Current Liabilities (Company account)
    -70,784 GBP2015-07-31
    Person with significant control
    2016-07-01 ~ dissolved
    CIF 4 - Ownership of shares – More than 25% but not more than 50% → OE
  • 6
    51-53 Narborough Road, Leicester, Leicestershire
    Active Corporate (3 parents)
    Equity (Company account)
    11,976 GBP2023-12-31
    Person with significant control
    2023-08-02 ~ now
    CIF 5 - Ownership of shares – 75% or more → OE
    CIF 5 - Ownership of voting rights - 75% or more → OE

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