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.
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Jump to: Company in focus,
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Parent entities and officers
1
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Aryan, Yama
Born in January 1973Individual (6 offsprings)Officer2017-10-12 ~ nowOF - Director → CIF 0Mr Yama Aryan
Born in January 1973Individual (6 offsprings)Person with significant control2017-10-12 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
PLUS FOOD SERVICE LTD
Period: 2017-10-12 ~ now
Company number: 11010415
Registered name
PLUS FOOD SERVICE LTD - now
Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
50,340 GBP2025-10-31
50,340 GBP2024-10-31
Property, Plant & Equipment
36,577 GBP2025-10-31
42,417 GBP2024-10-31
Fixed Assets
86,917 GBP2025-10-31
92,757 GBP2024-10-31
Total Inventories
97,081 GBP2025-10-31
91,299 GBP2024-10-31
Debtors
44,715 GBP2025-10-31
30,736 GBP2024-10-31
Cash at bank and in hand
2,885 GBP2025-10-31
Current Assets
144,681 GBP2025-10-31
122,035 GBP2024-10-31
Creditors
-118,784 GBP2025-10-31
-94,066 GBP2024-10-31
Net Current Assets/Liabilities
25,897 GBP2025-10-31
27,969 GBP2024-10-31
Total Assets Less Current Liabilities
112,814 GBP2025-10-31
120,726 GBP2024-10-31
Net Assets/Liabilities
85,643 GBP2025-10-31
79,059 GBP2024-10-31
Equity
Called up share capital
100 GBP2025-10-31
100 GBP2024-10-31
Revaluation reserve
50,000 GBP2025-10-31
50,000 GBP2024-10-31
Retained earnings (accumulated losses)
35,543 GBP2025-10-31
28,959 GBP2024-10-31
Average Number of Employees
42024-11-01 ~ 2025-10-31
52023-11-01 ~ 2024-10-31
Intangible Assets - Gross Cost
Net goodwill
50,340 GBP2025-10-31
50,340 GBP2024-10-31
Intangible Assets
Net goodwill
50,340 GBP2025-10-31
50,340 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,950 GBP2025-10-31
9,950 GBP2024-10-31
Motor vehicles
34,250 GBP2025-10-31
34,250 GBP2024-10-31
Furniture and fittings
18,469 GBP2025-10-31
18,469 GBP2024-10-31
Computers
4,498 GBP2025-10-31
4,498 GBP2024-10-31
Property, Plant & Equipment - Gross Cost
67,167 GBP2025-10-31
67,167 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,916 GBP2025-10-31
7,470 GBP2024-10-31
Motor vehicles
15,644 GBP2025-10-31
11,560 GBP2024-10-31
Furniture and fittings
5,134 GBP2025-10-31
4,395 GBP2024-10-31
Computers
1,896 GBP2025-10-31
1,325 GBP2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,590 GBP2025-10-31
24,750 GBP2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
446 GBP2024-11-01 ~ 2025-10-31
Motor vehicles
4,084 GBP2024-11-01 ~ 2025-10-31
Furniture and fittings
739 GBP2024-11-01 ~ 2025-10-31
Computers
571 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,840 GBP2024-11-01 ~ 2025-10-31
Property, Plant & Equipment
Plant and equipment
2,034 GBP2025-10-31
2,480 GBP2024-10-31
Motor vehicles
18,606 GBP2025-10-31
22,690 GBP2024-10-31
Furniture and fittings
13,335 GBP2025-10-31
14,074 GBP2024-10-31
Computers
2,602 GBP2025-10-31
3,173 GBP2024-10-31
Finished Goods
97,081 GBP2025-10-31
91,299 GBP2024-10-31
Trade Debtors/Trade Receivables
Current
43,857 GBP2025-10-31
29,476 GBP2024-10-31
Prepayments/Accrued Income
Current
192 GBP2025-10-31
Amount of value-added tax that is recoverable
Current
1,260 GBP2024-10-31
Other Taxation & Social Security Payable
Current
666 GBP2025-10-31
516 GBP2024-10-31
Trade Creditors/Trade Payables
Current
49,309 GBP2025-10-31
51,624 GBP2024-10-31
Bank Borrowings/Overdrafts
Current
76 GBP2024-10-31
Corporation Tax Payable
Current
18,000 GBP2025-10-31
2,746 GBP2024-10-31
Amount of value-added tax that is payable
Current
2,485 GBP2025-10-31
Other Creditors
Current
5,264 GBP2025-10-31
5,583 GBP2024-10-31
Accrued Liabilities/Deferred Income
Current
1,669 GBP2025-10-31
1,000 GBP2024-10-31
Amounts owed to directors
Current
41,699 GBP2025-10-31
30,769 GBP2024-10-31
Creditors
Current
118,784 GBP2025-10-31
94,066 GBP2024-10-31
Finance Lease Liabilities - Total Present Value
Non-current
11,787 GBP2025-10-31
16,089 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
11,302 GBP2025-10-31
21,496 GBP2024-10-31
Amounts owed to group undertakings
Non-current
4,082 GBP2025-10-31
4,082 GBP2024-10-31
Minimum gross finance lease payments owing
Between one and five year
11,787 GBP2025-10-31
16,089 GBP2024-10-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
58,014 GBP2024-11-01 ~ 2025-10-31
- Registered number 11010415
PLUS FOOD SERVICE LTD
InfoUnit 21 Sabre Court, Gillingham Business Park, Gillingham ME8 0RWPRIVATE LIMITED COMPANY incorporated on 2017-10-12 (8 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-10-22CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
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