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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 4
  • 1
    Verma, Amit
    Director born in January 1982
    Individual (15 offsprings)
    Officer
    icon of calendar 2017-04-03 ~ now
    OF - Director → CIF 0
    Mr Amit Verma
    Born in January 1982
    Individual (15 offsprings)
    Person with significant control
    icon of calendar 2017-04-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 2
    Mrs Sunita Kumari Verma
    Born in March 1956
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-04-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 3
    Verma, Varun
    Director born in October 1984
    Individual (13 offsprings)
    Officer
    icon of calendar 2017-04-03 ~ now
    OF - Director → CIF 0
    Mr Varun Verma
    Born in October 1984
    Individual (13 offsprings)
    Person with significant control
    icon of calendar 2017-04-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
  • 4
    Verma, Amar Jyoti
    Director born in August 1953
    Individual (4 offsprings)
    Officer
    icon of calendar 2017-04-03 ~ now
    OF - Director → CIF 0
    Mr Amar Jyoti Verma
    Born in August 1953
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2017-04-03 ~ now
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

PORTELET MANOR LIMITED

Previous name
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
168,000 GBP2024-12-31
182,000 GBP2023-12-31
Property, Plant & Equipment
169,268 GBP2024-12-31
90,392 GBP2023-12-31
Fixed Assets
337,268 GBP2024-12-31
272,392 GBP2023-12-31
Debtors
59,509 GBP2024-12-31
118,685 GBP2023-12-31
Cash at bank and in hand
430,484 GBP2024-12-31
151,001 GBP2023-12-31
Current Assets
489,993 GBP2024-12-31
269,686 GBP2023-12-31
Creditors
Current
142,364 GBP2024-12-31
76,853 GBP2023-12-31
Net Current Assets/Liabilities
347,629 GBP2024-12-31
192,833 GBP2023-12-31
Total Assets Less Current Liabilities
684,897 GBP2024-12-31
465,225 GBP2023-12-31
Equity
Called up share capital
100 GBP2024-12-31
100 GBP2023-12-31
Retained earnings (accumulated losses)
684,797 GBP2024-12-31
465,125 GBP2023-12-31
Equity
684,897 GBP2024-12-31
465,225 GBP2023-12-31
Average Number of Employees
432024-01-01 ~ 2024-12-31
402023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
238,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
70,000 GBP2024-12-31
56,000 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,000 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
168,000 GBP2024-12-31
182,000 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
282,713 GBP2024-12-31
147,414 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
113,445 GBP2024-12-31
57,022 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
56,423 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
169,268 GBP2024-12-31
90,392 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,916 GBP2024-12-31
3,404 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
47,593 GBP2024-12-31
115,281 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
59,509 GBP2024-12-31
118,685 GBP2023-12-31
Trade Creditors/Trade Payables
Current
59,368 GBP2024-12-31
Other Taxation & Social Security Payable
Current
77,682 GBP2024-12-31
73,074 GBP2023-12-31
Other Creditors
Current
5,314 GBP2024-12-31
3,779 GBP2023-12-31

  • PORTELET MANOR LIMITED
    Info
    FLORENCE LODGE REST HOME LTD - 2018-02-13
    Registered number 10705254
    icon of address36 Wilcot Close, Bisley, Surrey GU24 9DE
    Private Limited Company incorporated on 2017-04-03 (8 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-02
    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 26 August 2025 and licensed under the Open Government Licence v3.0.