Visram started in year 1979 as Private Limited Company with registration number 01469631. The Visram company has been functioning successfully for 45 years now and its status is active. The firm's office is based in Hampshire at 5-7 Ranvilles Lane. Postal code: PO14 3DS.
At the moment there are 6 directors in the the company, namely Shan V., Nisar V. and Yasmin S. and others. In addition one secretary - Shan V. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Anver V. who worked with the the company until 23 July 2014.
| Office Address | 5-7 Ranvilles Lane |
| Office Address2 | Fareham |
| Town | Hampshire |
| Post code | PO14 3DS |
| Country of origin | United Kingdom |
| Registration Number | 01469631 |
| Date of Incorporation | Fri, 28th Dec 1979 |
| Industry | Residential nursing care facilities |
| End of financial Year | 31st August |
| Company age | 45 years old |
| Account next due date | Fri, 31st May 2024 (30 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
| Last confirmation statement dated | Thu, 24th Aug 2023 |
Position: Director
Appointed: 19 June 2023
Position: Director
Appointed: 11 May 2023
Position: Director
Appointed: 19 January 2023
Position: Director
Appointed: 01 June 2016
Position: Director
Appointed: 01 June 2016
Position: Secretary
Appointed: 23 July 2014
Position: Director
Appointed: 31 August 1991
The list of persons with significant control who own or control the company is made up of 1 name. As we established, there is Kulsum V. This PSC and has 25-50% shares.
Kulsum V.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2020-08-31 | 2021-08-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 1 014 731 | 1 579 906 |
| Current Assets | 2 587 477 | 3 473 285 |
| Debtors | 1 569 533 | 1 890 029 |
| Net Assets Liabilities | 7 591 984 | 8 450 269 |
| Other Debtors | 278 691 | 574 014 |
| Property Plant Equipment | 5 578 797 | 5 478 093 |
| Total Inventories | 3 213 | 3 350 |
| Other | ||
| Accrued Liabilities | 31 352 | 83 675 |
| Accumulated Amortisation Impairment Intangible Assets | 55 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 932 877 | 1 049 056 |
| Amounts Owed By Group Undertakings | 1 076 569 | 1 131 450 |
| Average Number Employees During Period | 94 | 86 |
| Bank Borrowings | 393 863 | 218 813 |
| Bank Borrowings Overdrafts | 218 813 | 43 763 |
| Comprehensive Income Expense | 1 358 513 | 1 120 785 |
| Corporation Tax Payable | 160 898 | 121 000 |
| Creditors | 218 813 | 43 763 |
| Dividends Paid | 187 500 | 262 500 |
| Fixed Assets | 6 348 983 | 6 267 280 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 9 117 | 4 465 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 116 179 | |
| Intangible Assets Gross Cost | 55 000 | |
| Investment Property | 263 000 | 282 000 |
| Investment Property Fair Value Model | 263 000 | 282 000 |
| Investments Fixed Assets | 507 186 | 507 187 |
| Investments In Group Undertakings | 507 186 | 507 187 |
| Merchandise | 3 213 | 3 350 |
| Net Assets Liabilities Associates | -82 805 | -69 146 |
| Net Assets Liabilities Subsidiaries | -611 425 | -652 589 |
| Net Current Assets Liabilities | 2 008 378 | 2 773 316 |
| Number Shares Issued Fully Paid | 8 334 | |
| Other Creditors | 17 154 | 16 658 |
| Other Taxation Social Security Payable | 22 012 | 30 247 |
| Percentage Class Share Held In Associate | 20 | |
| Percentage Class Share Held In Subsidiary | 70 | |
| Prepayments Accrued Income | 17 634 | 5 801 |
| Profit Loss | 834 096 | 1 120 785 |
| Profit Loss From Continuing Operations Associates | 1 178 | -13 659 |
| Profit Loss Subsidiaries | 261 547 | 41 164 |
| Property Plant Equipment Gross Cost | 6 511 674 | 6 527 149 |
| Provisions | 546 564 | 546 564 |
| Provisions For Liabilities Balance Sheet Subtotal | 546 564 | 546 564 |
| Total Additions Including From Business Combinations Property Plant Equipment | 15 475 | |
| Total Assets Less Current Liabilities | 8 357 361 | 9 040 596 |
| Trade Creditors Trade Payables | 172 633 | 273 339 |
| Trade Debtors Trade Receivables | 189 518 | 165 243 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Group of companies' accounts made up to 2022-08-31 filed on: 1st, June 2023 |
accounts | Free Download (36 pages) |
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