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 (12 offsprings)
    Officer
    2011-01-25 ~ now
    OF - director → CIF 0
    James Bernard
    Born in July 1983
    Individual (12 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
    Bernard, Robbie Alexander
    Marketing Director born in January 1986
    Individual (11 offsprings)
    Officer
    2011-01-25 ~ now
    OF - director → CIF 0
    Mr Robbie Alexander Bernard
    Born in January 1986
    Individual (11 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
Ceased 2
  • 1
    Buckland, Sandra
    Individual (27 offsprings)
    Officer
    2011-01-25 ~ 2013-01-03
    OF - secretary → CIF 0
  • 2
    Shaltiel, Yaakov, Dr
    Company Formation Agent born in August 1977
    Individual (29 offsprings)
    Officer
    2011-01-25 ~ 2011-01-25
    OF - director → 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
192023-01-01 ~ 2023-12-31
162022-01-01 ~ 2022-12-31
Property, Plant & Equipment
252,147 GBP2023-12-31
199,260 GBP2022-12-31
Debtors
173,430 GBP2023-12-31
126,283 GBP2022-12-31
Cash at bank and in hand
475,148 GBP2023-12-31
407,503 GBP2022-12-31
Current Assets
648,578 GBP2023-12-31
533,786 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-696,053 GBP2023-12-31
-583,724 GBP2022-12-31
Net Current Assets/Liabilities
-47,475 GBP2023-12-31
-49,938 GBP2022-12-31
Total Assets Less Current Liabilities
204,672 GBP2023-12-31
149,322 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-174,275 GBP2023-12-31
-119,557 GBP2022-12-31
Net Assets/Liabilities
30,397 GBP2023-12-31
29,765 GBP2022-12-31
Equity
Called up share capital
102 GBP2023-12-31
102 GBP2022-12-31
Retained earnings (accumulated losses)
30,295 GBP2023-12-31
29,663 GBP2022-12-31
Equity
30,397 GBP2023-12-31
29,765 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252023-01-01 ~ 2023-12-31
Office equipment
332023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
356,308 GBP2023-12-31
283,473 GBP2022-12-31
Furniture and fittings
5,532 GBP2023-12-31
3,156 GBP2022-12-31
Office equipment
120,060 GBP2023-12-31
77,977 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
481,900 GBP2023-12-31
364,606 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-23,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-23,995 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
100,313 GBP2022-12-31
Furniture and fittings
3,156 GBP2022-12-31
Office equipment
61,877 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
165,346 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
434 GBP2023-01-01 ~ 2023-12-31
Office equipment, Owned/Freehold
8,950 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
9,384 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Under hire purchased contracts or finance leases
74,013 GBP2023-01-01 ~ 2023-12-31
Under hire purchased contracts or finance leases
74,013 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-18,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,990 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & 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 & Impairment
229,753 GBP2023-12-31
Property, Plant & Equipment
Motor vehicles
200,972 GBP2023-12-31
183,160 GBP2022-12-31
Furniture and fittings
1,942 GBP2023-12-31
Office equipment
49,233 GBP2023-12-31
16,100 GBP2022-12-31
Motor vehicles, Under hire purchased contracts or finance leases
200,972 GBP2023-12-31
183,160 GBP2022-12-31
Other Debtors
Non-current
33,815 GBP2023-12-31
4,200 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
90,788 GBP2023-12-31
113,098 GBP2022-12-31
Other Debtors
Current
15,000 GBP2023-12-31
Prepayments/Accrued Income
Current
33,827 GBP2023-12-31
8,985 GBP2022-12-31
Debtors
Current
173,430 GBP2023-12-31
126,283 GBP2022-12-31
Trade Creditors/Trade Payables
Current
46,558 GBP2023-12-31
64,877 GBP2022-12-31
Corporation Tax Payable
Current
284,665 GBP2023-12-31
238,215 GBP2022-12-31
Taxation/Social Security Payable
Current
186,600 GBP2023-12-31
186,056 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
56,129 GBP2023-12-31
72,095 GBP2022-12-31
Other Creditors
Current
108,971 GBP2023-12-31
7,804 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
13,130 GBP2023-12-31
14,677 GBP2022-12-31
Creditors
Current
696,053 GBP2023-12-31
583,724 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
174,275 GBP2023-12-31
119,557 GBP2022-12-31
Minimum gross finance lease payments owing
230,404 GBP2023-12-31
191,652 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
93,000 GBP2023-12-31
17,553 GBP2022-12-31
Between one and five year
251,000 GBP2023-12-31
16,246 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
344,000 GBP2023-12-31
33,799 GBP2022-12-31
  • PLUS ROOMS.COM LTD
    Info
    Registered number 07504728
    124 Finchley Road, London NW3 5JS
    Private Limited Company incorporated on 2011-01-25 (14 years 5 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.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.