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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 1
  • Lami, Ylli
    Born in May 1979
    Individual (2 offsprings)
    Officer
    icon of calendar 2020-09-22 ~ now
    OF - Director → CIF 0
    Mr Ylli Lami
    Born in May 1979
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2020-09-22 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Rabie Lami
    Born in June 1977
    Individual
    Person with significant control
    icon of calendar 2020-09-22 ~ 2021-06-15
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    HILL'S ACCOUNTANCY SERVICES LIMITED - 2008-09-30
    icon of address1 The Briars, Waterberry Drive, Waterlooville, England
    Active Corporate (2 parents, 81 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    97,724 GBP2024-03-31
    Officer
    2021-06-16 ~ 2025-01-01
    PE - Secretary → CIF 0
parent relation
Company in focus

PORT SOLENT VALETING CENTRE LTD

Standard Industrial Classification
81299 - Other Cleaning Services
Brief company account
Intangible Assets
24,000 GBP2024-09-30
Property, Plant & Equipment
3,113 GBP2024-09-30
2,266 GBP2023-09-30
Fixed Assets
27,113 GBP2024-09-30
2,266 GBP2023-09-30
Debtors
22,716 GBP2024-09-30
12,110 GBP2023-09-30
Cash at bank and in hand
24,660 GBP2024-09-30
24,356 GBP2023-09-30
Current Assets
47,376 GBP2024-09-30
36,466 GBP2023-09-30
Net Current Assets/Liabilities
18,812 GBP2024-09-30
9,102 GBP2023-09-30
Total Assets Less Current Liabilities
45,925 GBP2024-09-30
11,368 GBP2023-09-30
Creditors
Amounts falling due after one year
-44,939 GBP2024-09-30
Net Assets/Liabilities
395 GBP2024-09-30
10,705 GBP2023-09-30
Equity
Called up share capital
200 GBP2024-09-30
200 GBP2023-09-30
Retained earnings (accumulated losses)
195 GBP2024-09-30
10,505 GBP2023-09-30
Equity
395 GBP2024-09-30
10,705 GBP2023-09-30
Average Number of Employees
162023-10-01 ~ 2024-09-30
102022-10-01 ~ 2023-09-30
Intangible Assets - Gross Cost
Goodwill
46,169 GBP2024-09-30
16,169 GBP2023-09-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
22,169 GBP2024-09-30
16,169 GBP2023-09-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
6,000 GBP2023-10-01 ~ 2024-09-30
Intangible Assets
Goodwill
24,000 GBP2024-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,442 GBP2024-09-30
4,510 GBP2023-09-30
Vehicles
3,380 GBP2024-09-30
3,796 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
9,822 GBP2024-09-30
8,306 GBP2023-09-30
Property, Plant & Equipment - Other Disposals
Vehicles
-999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals
-999 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,724 GBP2024-09-30
2,453 GBP2023-09-30
Vehicles
2,985 GBP2024-09-30
3,587 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,709 GBP2024-09-30
6,040 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,271 GBP2023-10-01 ~ 2024-09-30
Vehicles
396 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,667 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Vehicles
-998 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-998 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
2,718 GBP2024-09-30
2,057 GBP2023-09-30
Vehicles
395 GBP2024-09-30
209 GBP2023-09-30
Trade Debtors/Trade Receivables
8,654 GBP2024-09-30
11,872 GBP2023-09-30
Other Debtors
14,062 GBP2024-09-30
238 GBP2023-09-30
Bank Overdrafts
Amounts falling due within one year
6,233 GBP2024-09-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,543 GBP2024-09-30
3,086 GBP2023-09-30
Taxation/Social Security Payable
Amounts falling due within one year
18,175 GBP2024-09-30
21,418 GBP2023-09-30
Other Creditors
Amounts falling due within one year
2,613 GBP2024-09-30
2,860 GBP2023-09-30
Bank Borrowings
Amounts falling due after one year
44,939 GBP2024-09-30
  • PORT SOLENT VALETING CENTRE LTD
    Info
    Registered number 12897023
    icon of address47 East Cosham Road, Drayton, Portsmouth PO6 2BS
    PRIVATE LIMITED COMPANY incorporated on 2020-09-22 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-06-15
    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 12 November 2025 and licensed under the Open Government Licence v3.0.