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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 2
  • 1
    Bernard, James
    Sales Director born in July 1983
    Individual (11 offsprings)
    Officer
    icon of calendar 2011-01-25 ~ now
    OF - Director → CIF 0
    James Bernard
    Born in July 1983
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Bernard, Robbie Alexander
    Marketing Director born in January 1986
    Individual (11 offsprings)
    Officer
    icon of calendar 2011-01-25 ~ now
    OF - Director → CIF 0
    Mr Robbie Alexander Bernard
    Born in January 1986
    Individual (11 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Shaltiel, Yaakov, Dr
    Company Formation Agent born in August 1977
    Individual (13 offsprings)
    Officer
    icon of calendar 2011-01-25 ~ 2011-01-25
    OF - Director → CIF 0
  • 2
    Buckland, Sandra
    Individual (26 offsprings)
    Officer
    icon of calendar 2011-01-25 ~ 2013-01-03
    OF - Secretary → CIF 0
parent relation
Company in focus

PLUS ROOMS.COM LTD

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
212024-01-01 ~ 2024-12-31
192023-01-01 ~ 2023-12-31
Intangible Assets
5,000 GBP2024-12-31
Property, Plant & Equipment
223,846 GBP2024-12-31
252,147 GBP2023-12-31
Debtors
429,711 GBP2024-12-31
173,430 GBP2023-12-31
Cash at bank and in hand
155,703 GBP2024-12-31
475,148 GBP2023-12-31
Current Assets
585,414 GBP2024-12-31
648,578 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-620,132 GBP2024-12-31
-696,053 GBP2023-12-31
Net Current Assets/Liabilities
-34,718 GBP2024-12-31
-47,475 GBP2023-12-31
Total Assets Less Current Liabilities
194,128 GBP2024-12-31
204,672 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-185,468 GBP2024-12-31
-174,275 GBP2023-12-31
Net Assets/Liabilities
8,660 GBP2024-12-31
30,397 GBP2023-12-31
Equity
Called up share capital
102 GBP2024-12-31
102 GBP2023-12-31
Retained earnings (accumulated losses)
8,558 GBP2024-12-31
30,295 GBP2023-12-31
Equity
8,660 GBP2024-12-31
30,397 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
332024-01-01 ~ 2024-12-31
Intangible Assets - Gross Cost
Goodwill
78,614 GBP2024-12-31
78,614 GBP2023-12-31
Intangible Assets - Gross Cost
83,614 GBP2024-12-31
78,614 GBP2023-12-31
Computer software
5,000 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,614 GBP2024-12-31
78,614 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
78,614 GBP2024-12-31
78,614 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
398,033 GBP2024-12-31
356,308 GBP2023-12-31
Furniture and fittings
5,532 GBP2024-12-31
5,532 GBP2023-12-31
Office equipment
147,177 GBP2024-12-31
120,060 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
550,742 GBP2024-12-31
481,900 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-16,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-16,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
155,336 GBP2023-12-31
Furniture and fittings
3,590 GBP2023-12-31
Office equipment
70,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
229,753 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
792 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
24,633 GBP2024-01-01 ~ 2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
88,785 GBP2024-01-01 ~ 2024-12-31
Under hire purchased contracts or finance leases
88,785 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-16,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-16,275 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
227,846 GBP2024-12-31
Furniture and fittings
4,382 GBP2024-12-31
Office equipment
94,668 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,896 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
170,187 GBP2024-12-31
200,972 GBP2023-12-31
Furniture and fittings
1,150 GBP2024-12-31
1,942 GBP2023-12-31
Office equipment
52,509 GBP2024-12-31
49,233 GBP2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
170,187 GBP2024-12-31
Under hire purchased contracts or finance leases, Motor vehicles
200,972 GBP2023-12-31
Other Debtors
Non-current
27,565 GBP2024-12-31
33,815 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
44,494 GBP2024-12-31
90,788 GBP2023-12-31
Other Debtors
Current
291,998 GBP2024-12-31
15,000 GBP2023-12-31
Prepayments/Accrued Income
Current
65,654 GBP2024-12-31
33,827 GBP2023-12-31
Debtors
Current
429,711 GBP2024-12-31
173,430 GBP2023-12-31
Trade Creditors/Trade Payables
Current
89,837 GBP2024-12-31
46,558 GBP2023-12-31
Corporation Tax Payable
Current
259,732 GBP2024-12-31
284,665 GBP2023-12-31
Taxation/Social Security Payable
Current
201,007 GBP2024-12-31
186,600 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
55,871 GBP2024-12-31
56,129 GBP2023-12-31
Other Creditors
Current
12,643 GBP2024-12-31
108,971 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
1,042 GBP2024-12-31
13,130 GBP2023-12-31
Creditors
Current
620,132 GBP2024-12-31
696,053 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
185,468 GBP2024-12-31
174,275 GBP2023-12-31
Minimum gross finance lease payments owing
241,339 GBP2024-12-31
230,404 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
72,000 GBP2024-12-31
93,000 GBP2023-12-31
Between one and five year
111,750 GBP2024-12-31
251,000 GBP2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
183,750 GBP2024-12-31
344,000 GBP2023-12-31
  • PLUS ROOMS.COM LTD
    Info
    Registered number 07504728
    icon of address124 Finchley Road, London NW3 5JS
    Private Limited Company incorporated on 2011-01-25 (14 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-25
    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.