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.
Jump to: Company in focus,
Offsprings
Parent entities and officers
4
- 1
Verma, Amit
Born in January 1982Individual (18 offsprings)Officer2017-04-03 ~ nowOF - Director → CIF 0Mr Amit Verma
Born in January 1982Individual (18 offsprings)Person with significant control2017-04-03 ~ nowPE - Right to appoint or remove directors → CIF 0 - 2
Verma, Amar Jyoti
Born in August 1953Individual (4 offsprings)Officer2017-04-03 ~ nowOF - Director → CIF 0Mr Amar Jyoti Verma
Born in August 1953Individual (4 offsprings)Person with significant control2017-04-03 ~ nowPE - Right to appoint or remove directors → CIF 0 - 3
Mrs Sunita Kumari Verma
Born in March 1956Individual (6 offsprings)Person with significant control2017-04-03 ~ nowPE - Right to appoint or remove directors → CIF 0 - 4
Verma, Varun
Born in October 1984Individual (32 offsprings)Officer2017-04-03 ~ nowOF - Director → CIF 0Mr Varun Verma
Born in October 1984Individual (32 offsprings)Person with significant control2017-04-03 ~ nowPE - Right to appoint or remove directors → CIF 0
Company in focus
PORTELET MANOR LIMITED
Period: 2018-02-13 ~ now
Company number: 10705254
Registered names
PORTELET MANOR LIMITED - now
FLORENCE LODGE REST HOME LTD - 2018-02-13
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Intangible Assets
154,000 GBP2025-12-31
168,000 GBP2024-12-31
Property, Plant & Equipment
289,359 GBP2025-12-31
169,268 GBP2024-12-31
Fixed Assets
443,359 GBP2025-12-31
337,268 GBP2024-12-31
Debtors
84,393 GBP2025-12-31
59,509 GBP2024-12-31
Cash at bank and in hand
266,566 GBP2025-12-31
430,484 GBP2024-12-31
Current Assets
350,959 GBP2025-12-31
489,993 GBP2024-12-31
Creditors
Current
83,053 GBP2025-12-31
142,364 GBP2024-12-31
Net Current Assets/Liabilities
267,906 GBP2025-12-31
347,629 GBP2024-12-31
Total Assets Less Current Liabilities
711,265 GBP2025-12-31
684,897 GBP2024-12-31
Creditors
Non-current
148,180 GBP2025-12-31
Net Assets/Liabilities
563,085 GBP2025-12-31
684,897 GBP2024-12-31
Equity
Called up share capital
100 GBP2025-12-31
100 GBP2024-12-31
Retained earnings (accumulated losses)
562,985 GBP2025-12-31
684,797 GBP2024-12-31
Equity
563,085 GBP2025-12-31
684,897 GBP2024-12-31
Average Number of Employees
412025-01-01 ~ 2025-12-31
432024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Net goodwill
238,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
84,000 GBP2025-12-31
70,000 GBP2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2025-01-01 ~ 2025-12-31
Intangible Assets
Net goodwill
154,000 GBP2025-12-31
168,000 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
282,713 GBP2025-12-31
282,713 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
485,723 GBP2025-12-31
282,713 GBP2024-12-31
Motor vehicles
203,010 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
155,762 GBP2025-12-31
113,445 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
196,364 GBP2025-12-31
113,445 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
42,317 GBP2025-01-01 ~ 2025-12-31
Motor vehicles
40,602 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,919 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
40,602 GBP2025-12-31
Property, Plant & Equipment
Furniture and fittings
126,951 GBP2025-12-31
169,268 GBP2024-12-31
Motor vehicles
162,408 GBP2025-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,105 GBP2025-12-31
Amounts falling due within one year, Current
11,916 GBP2024-12-31
Other Debtors
Current, Amounts falling due within one year
80,288 GBP2025-12-31
Amounts falling due within one year, Current
47,593 GBP2024-12-31
Debtors
Current, Amounts falling due within one year
84,393 GBP2025-12-31
Amounts falling due within one year, Current
59,509 GBP2024-12-31
Trade Creditors/Trade Payables
Current
48,856 GBP2025-12-31
59,368 GBP2024-12-31
Other Taxation & Social Security Payable
Current
29,035 GBP2025-12-31
77,682 GBP2024-12-31
Other Creditors
Current
5,162 GBP2025-12-31
5,314 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
148,180 GBP2025-12-31
PORTELET MANOR LIMITED
InfoFLORENCE LODGE REST HOME LTD - 2018-02-13Registered number 1070525436 Wilcot Close, Bisley, Surrey GU24 9DEPRIVATE LIMITED COMPANY incorporated on 2017-04-03 (9 years 1 month). The status of the company number is Active.The last date of confirmation statement was made at 2026-04-02CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.