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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 4
  • 1
    Bernard, James
    Born in July 1983
    Individual (13 offsprings)
    Officer
    2011-01-25 ~ now
    OF - Director → CIF 0
    James Bernard
    Born in July 1983
    Individual (13 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Buckland, Sandra
    Individual (84 offsprings)
    Officer
    2011-01-25 ~ 2013-01-03
    OF - Secretary → CIF 0
  • 3
    Shaltiel, Yaakov, Dr
    Company Formation Agent born in August 1977
    Individual (37217 offsprings)
    Officer
    2011-01-25 ~ 2011-01-25
    OF - Director → CIF 0
  • 4
    Bernard, Robbie Alexander
    Born in January 1986
    Individual (16 offsprings)
    Officer
    2011-01-25 ~ now
    OF - Director → CIF 0
    Mr Robbie Alexander Bernard
    Born in January 1986
    Individual (16 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PLUS ROOMS.COM LTD

Period: 2011-01-25 ~ now
Company number: 07504728 05058642
Registered name
PLUS ROOMS.COM LTD - now 05058642
Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Average Number of Employees
242025-01-01 ~ 2025-12-31
212024-01-01 ~ 2024-12-31
Intangible Assets
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Property, Plant & Equipment
224,398 GBP2025-12-31
223,846 GBP2024-12-31
Debtors
401,949 GBP2025-12-31
429,711 GBP2024-12-31
Cash at bank and in hand
561,303 GBP2025-12-31
155,703 GBP2024-12-31
Current Assets
963,252 GBP2025-12-31
585,414 GBP2024-12-31
Creditors
Current, Amounts falling due within one year
-620,132 GBP2024-12-31
Net Current Assets/Liabilities
-53,298 GBP2025-12-31
-34,718 GBP2024-12-31
Total Assets Less Current Liabilities
176,100 GBP2025-12-31
194,128 GBP2024-12-31
Creditors
Non-current, Amounts falling due after one year
-163,517 GBP2025-12-31
-185,468 GBP2024-12-31
Net Assets/Liabilities
12,583 GBP2025-12-31
8,660 GBP2024-12-31
Equity
Called up share capital
102 GBP2025-12-31
102 GBP2024-12-31
Retained earnings (accumulated losses)
12,481 GBP2025-12-31
8,558 GBP2024-12-31
Equity
12,583 GBP2025-12-31
8,660 GBP2024-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252025-01-01 ~ 2025-12-31
Furniture and fittings
332025-01-01 ~ 2025-12-31
Office equipment
332025-01-01 ~ 2025-12-31
Intangible Assets - Gross Cost
Computer software
5,000 GBP2025-12-31
5,000 GBP2024-12-31
Goodwill
78,614 GBP2025-12-31
78,614 GBP2024-12-31
Intangible Assets - Gross Cost
83,614 GBP2025-12-31
83,614 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
78,614 GBP2025-12-31
78,614 GBP2024-12-31
Intangible Assets - Accumulated Amortisation & Impairment
78,614 GBP2025-12-31
78,614 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
393,123 GBP2025-12-31
398,033 GBP2024-12-31
Furniture and fittings
5,532 GBP2025-12-31
5,532 GBP2024-12-31
Office equipment
197,289 GBP2025-12-31
147,177 GBP2024-12-31
Property, Plant & Equipment - Gross Cost
595,944 GBP2025-12-31
550,742 GBP2024-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-97,900 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals
-97,900 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including 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 (Not Including Impairment)
326,896 GBP2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
33,329 GBP2025-01-01 ~ 2025-12-31
Under hire purchased contracts or finance leases, Motor vehicles
92,170 GBP2025-01-01 ~ 2025-12-31
Under hire purchased contracts or finance leases
92,170 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-80,849 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,849 GBP2025-01-01 ~ 2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
239,167 GBP2025-12-31
Furniture and fittings
5,174 GBP2025-12-31
Office equipment
127,205 GBP2025-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
371,546 GBP2025-12-31
Property, Plant & Equipment
Motor vehicles
153,956 GBP2025-12-31
170,187 GBP2024-12-31
Furniture and fittings
358 GBP2025-12-31
1,150 GBP2024-12-31
Office equipment
70,084 GBP2025-12-31
52,509 GBP2024-12-31
Motor vehicles, Under hire purchased contracts or finance leases
153,956 GBP2025-12-31
170,187 GBP2024-12-31
Other Debtors
Non-current
23,365 GBP2025-12-31
27,565 GBP2024-12-31
Trade Debtors/Trade Receivables
Current
152,123 GBP2025-12-31
44,494 GBP2024-12-31
Other Debtors
Current
196,018 GBP2025-12-31
291,998 GBP2024-12-31
Prepayments/Accrued Income
Current
30,443 GBP2025-12-31
65,654 GBP2024-12-31
Debtors
Current
401,949 GBP2025-12-31
429,711 GBP2024-12-31
Trade Creditors/Trade Payables
Current
70,508 GBP2025-12-31
89,837 GBP2024-12-31
Corporation Tax Payable
Current
187,357 GBP2025-12-31
259,732 GBP2024-12-31
Taxation/Social Security Payable
Current
549,626 GBP2025-12-31
201,007 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Current
69,622 GBP2025-12-31
55,871 GBP2024-12-31
Other Creditors
Current
135,979 GBP2025-12-31
12,935 GBP2024-12-31
Accrued Liabilities/Deferred Income
Current
3,458 GBP2025-12-31
750 GBP2024-12-31
Creditors
Current
1,016,550 GBP2025-12-31
620,132 GBP2024-12-31
Finance Lease Liabilities - Total Present Value
Non-current
163,517 GBP2025-12-31
185,468 GBP2024-12-31
Minimum gross finance lease payments owing
233,139 GBP2025-12-31
241,339 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
77,000 GBP2025-12-31
72,000 GBP2024-12-31
Between one and five year
51,500 GBP2025-12-31
111,750 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
128,500 GBP2025-12-31
183,750 GBP2024-12-31
  • PLUS ROOMS.COM LTD
    Info
    Registered number 07504728
    124 Finchley Road, London NW3 5JS
    PRIVATE LIMITED COMPANY incorporated on 2011-01-25 (15 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2026-01-25
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.