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Vishomil Limited LANCASHIRE

Vishomil started in year 2004 as Private Limited Company with registration number 05104107. The Vishomil company has been functioning successfully for 20 years now and its status is active. The firm's office is based in Lancashire at 31 Dorset Avenue, Diggle. Postal code: OL3 5PL.

At the moment there are 3 directors in the the company, namely Ashwani L., Bipan L. and Raj L.. In addition one secretary - Ashwani L. - is with the firm. Currenlty, the company lists one former director, whose name is Amolak L. and who left the the company on 21 April 2008. In addition, there is one former secretary - Bipan L. who worked with the the company until 30 June 2006.

Vishomil Limited Address / Contact

Office Address 31 Dorset Avenue, Diggle
Office Address2 Oldham
Town Lancashire
Post code OL3 5PL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05104107
Date of Incorporation Fri, 16th Apr 2004
Industry Residential nursing care facilities
Industry Residential care activities for the elderly and disabled
End of financial Year 30th July
Company age 20 years old
Account next due date Tue, 30th Apr 2024 (1 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Wed, 13th Dec 2023 (2023-12-13)
Last confirmation statement dated Tue, 29th Nov 2022

Company staff

Ashwani L.

Position: Secretary

Appointed: 30 June 2006

Ashwani L.

Position: Director

Appointed: 16 April 2004

Bipan L.

Position: Director

Appointed: 16 April 2004

Raj L.

Position: Director

Appointed: 16 April 2004

Amolak L.

Position: Director

Appointed: 16 April 2004

Resigned: 21 April 2008

Ocs Directors Limited

Position: Corporate Nominee Director

Appointed: 16 April 2004

Resigned: 16 April 2004

Bipan L.

Position: Secretary

Appointed: 16 April 2004

Resigned: 30 June 2006

Ocs Corporate Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 16 April 2004

Resigned: 16 April 2004

People with significant control

The register of PSCs who own or have control over the company includes 5 names. As BizStats identified, there is Ashwani L. This PSC has significiant influence or control over this company,. The second entity in the persons with significant control register is Bipan L. This PSC has significiant influence or control over the company,. The third one is Bipan L., who also meets the Companies House criteria to be listed as a PSC. This PSC has significiant influence or control over the company,.

Ashwani L.

Notified on 1 July 2020
Nature of control: significiant influence or control

Bipan L.

Notified on 1 July 2020
Nature of control: significiant influence or control

Bipan L.

Notified on 6 April 2016
Ceased on 1 July 2020
Nature of control: significiant influence or control

Raj L.

Notified on 6 April 2016
Ceased on 1 July 2020
Nature of control: 25-50% voting rights
25-50% shares

Ashwani L.

Notified on 6 April 2016
Ceased on 1 July 2020
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-09-302012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-31
Net Worth485 385500 966536 962660 206816 835897 232      
Balance Sheet
Cash Bank On Hand     283 097447 217125 206365 310316 791600 750713 069
Current Assets304 713217 903206 200253 401428 757448 498556 515454 710401 231548 419744 560713 069
Debtors10 37351 54046 903188 774142 135165 201109 098329 30435 721226 484143 810 
Net Assets Liabilities     897 2321 032 308997 7081 008 3201 060 8361 277 4301 387 012
Other Debtors     162 376109 098329 30435 721226 483143 810 
Property Plant Equipment     1 607 0781 599 2771 602 2781 600 3271 579 6951 572 3151 587 417
Total Inventories     200200200200200  
Cash Bank In Hand294 090166 163159 09764 427286 422283 097      
Intangible Fixed Assets65 12147 52126 4015 281        
Net Assets Liabilities Including Pension Asset Liability485 385500 966536 962660 206816 835897 232      
Stocks Inventory250200200200200200      
Tangible Fixed Assets1 581 3281 572 5071 574 9131 567 5091 587 8471 607 078      
Reserves/Capital
Called Up Share Capital100100100100100100      
Profit Loss Account Reserve485 285500 866536 862660 106816 735897 132      
Shareholder Funds485 385500 966536 962660 206816 835897 232      
Other
Accumulated Amortisation Impairment Intangible Assets     211 201211 201211 201  211 201211 201
Accumulated Depreciation Impairment Property Plant Equipment     271 878305 856340 398374 725400 469425 458448 224
Additions Other Than Through Business Combinations Property Plant Equipment          17 60937 868
Amortisation Rate Used For Intangible Assets          1010
Average Number Employees During Period      12011512713050102
Bank Borrowings Overdrafts     845 321754 866670 142592 526595 938560 8418 392
Corporation Tax Payable         63 350125 70033 021
Creditors     845 321754 866670 142592 526466 395478 604427 714
Depreciation Rate Used For Property Plant Equipment          2020
Fixed Assets1 646 4491 620 0281 601 3141 572 7901 587 8471 607 0781 599 2771 602 2781 600 3271 579 695  
Increase From Depreciation Charge For Year Property Plant Equipment      33 97834 54234 32725 74424 98922 766
Intangible Assets Gross Cost     211 201211 201211 201  211 201211 201
Net Current Assets Liabilities36 6272 45515173 141169 677135 475187 89765 57251977 079265 956285 355
Other Creditors     128 544187 641163 477182 111247 447227 504228 315
Other Taxation Social Security Payable     109 44287 560102 55576 06743 41631 63945 538
Property Plant Equipment Gross Cost     1 878 9561 905 1331 942 6761 975 0521 980 1641 997 7732 035 641
Total Additions Including From Business Combinations Property Plant Equipment      26 17737 54332 3765 112  
Total Assets Less Current Liabilities1 683 0761 622 4831 601 4651 645 9311 757 5241 742 5531 787 1741 667 8501 600 8461 656 7741 838 2711 872 772
Trade Creditors Trade Payables     72 50988 323119 261138 689112 18293 761112 448
Advances Credits Directors          18 625 
Bank Borrowings     845 321754 866670 142592 526   
Trade Debtors Trade Receivables     2 825      
Creditors Due After One Year1 197 6911 121 5171 064 503985 725940 689845 321      
Creditors Due Within One Year268 086215 448206 049180 260259 080313 023      
Intangible Fixed Assets Aggregate Amortisation Impairment146 080163 680184 800205 920211 201211 201      
Intangible Fixed Assets Amortisation Charged In Period 17 60021 12021 1205 281       
Intangible Fixed Assets Cost Or Valuation211 201211 201211 201211 201211 201211 201      
Number Shares Allotted  100100100100      
Par Value Share  1111      
Secured Debts  1 064 503985 725        
Share Capital Allotted Called Up Paid 100100100100100      
Tangible Fixed Assets Additions 10 95828 26315 98350 50655 807      
Tangible Fixed Assets Cost Or Valuation1 717 4391 728 3971 756 6601 772 6431 823 1491 878 956      
Tangible Fixed Assets Depreciation136 111155 890181 747205 134235 302271 878      
Tangible Fixed Assets Depreciation Charged In Period 19 77925 85723 38730 16836 576      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2022-07-31
filed on: 28th, July 2023 		Free Download (10 pages)

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