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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 1
  • Aryan, Yama
    Born in January 1973
    Individual (5 offsprings)
    Officer
    2017-10-12 ~ now
    OF - Director → CIF 0
    Mr Yama Aryan
    Born in January 1973
    Individual (5 offsprings)
    Person with significant control
    2017-10-12 ~ now
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

PLUS FOOD SERVICE LTD

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Intangible Assets
50,340 GBP2024-10-31
50,340 GBP2023-10-31
Property, Plant & Equipment
42,417 GBP2024-10-31
23,785 GBP2023-10-31
Fixed Assets
92,757 GBP2024-10-31
74,125 GBP2023-10-31
Total Inventories
91,299 GBP2024-10-31
98,010 GBP2023-10-31
Debtors
30,736 GBP2024-10-31
25,111 GBP2023-10-31
Cash at bank and in hand
90 GBP2023-10-31
Current Assets
122,035 GBP2024-10-31
123,211 GBP2023-10-31
Creditors
-94,066 GBP2024-10-31
-90,232 GBP2023-10-31
Net Current Assets/Liabilities
27,969 GBP2024-10-31
32,979 GBP2023-10-31
Total Assets Less Current Liabilities
120,726 GBP2024-10-31
107,104 GBP2023-10-31
Net Assets/Liabilities
79,059 GBP2024-10-31
71,678 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Revaluation reserve
50,000 GBP2024-10-31
50,000 GBP2023-10-31
Retained earnings (accumulated losses)
28,959 GBP2024-10-31
21,578 GBP2023-10-31
Average Number of Employees
52023-11-01 ~ 2024-10-31
52022-11-01 ~ 2023-10-31
Intangible Assets - Gross Cost
Net goodwill
50,340 GBP2024-10-31
50,340 GBP2023-10-31
Intangible Assets
Net goodwill
50,340 GBP2024-10-31
50,340 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,950 GBP2024-10-31
9,950 GBP2023-10-31
Motor vehicles
34,250 GBP2024-10-31
15,000 GBP2023-10-31
Furniture and fittings
18,469 GBP2024-10-31
18,469 GBP2023-10-31
Computers
4,498 GBP2024-10-31
1,000 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
67,167 GBP2024-10-31
44,419 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,470 GBP2024-10-31
6,926 GBP2023-10-31
Motor vehicles
11,560 GBP2024-10-31
9,423 GBP2023-10-31
Furniture and fittings
4,395 GBP2024-10-31
3,656 GBP2023-10-31
Computers
1,325 GBP2024-10-31
629 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,750 GBP2024-10-31
20,634 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
544 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
2,137 GBP2023-11-01 ~ 2024-10-31
Furniture and fittings
739 GBP2023-11-01 ~ 2024-10-31
Computers
696 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,116 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,480 GBP2024-10-31
3,024 GBP2023-10-31
Motor vehicles
22,690 GBP2024-10-31
5,577 GBP2023-10-31
Furniture and fittings
14,074 GBP2024-10-31
14,813 GBP2023-10-31
Computers
3,173 GBP2024-10-31
371 GBP2023-10-31
Finished Goods
91,299 GBP2024-10-31
98,010 GBP2023-10-31
Trade Debtors/Trade Receivables
Current
29,476 GBP2024-10-31
25,052 GBP2023-10-31
Amount of value-added tax that is recoverable
Current
1,260 GBP2024-10-31
Other Taxation & Social Security Payable
Current
516 GBP2024-10-31
59 GBP2023-10-31
Trade Creditors/Trade Payables
Current
51,624 GBP2024-10-31
56,725 GBP2023-10-31
Bank Borrowings/Overdrafts
Current
76 GBP2024-10-31
Corporation Tax Payable
Current
2,746 GBP2024-10-31
3,425 GBP2023-10-31
Amount of value-added tax that is payable
Current
983 GBP2023-10-31
Other Creditors
Current
5,583 GBP2024-10-31
7,738 GBP2023-10-31
Accrued Liabilities/Deferred Income
Current
1,000 GBP2024-10-31
960 GBP2023-10-31
Amounts owed to directors
Current
30,769 GBP2024-10-31
20,021 GBP2023-10-31
Creditors
Current
94,066 GBP2024-10-31
90,232 GBP2023-10-31
Finance Lease Liabilities - Total Present Value
Non-current
16,089 GBP2024-10-31
Bank Borrowings/Overdrafts
Non-current
21,496 GBP2024-10-31
31,344 GBP2023-10-31
Amounts owed to group undertakings
Non-current
4,082 GBP2024-10-31
4,082 GBP2023-10-31
Minimum gross finance lease payments owing
Between one and five year
16,089 GBP2024-10-31
  • PLUS FOOD SERVICE LTD
    Info
    Registered number 11010415
    Unit 21 Sabre Court, Gillingham Business Park, Gillingham ME8 0RW
    PRIVATE LIMITED COMPANY incorporated on 2017-10-12 (8 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-22
    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 12 November 2025 and licensed under the Open Government Licence v3.0.