Company information:
Plus Rooms.Com Ltd (No: 07504728)
Address: 124 FINCHLEY ROAD, LONDON, NW3 5JS, ENGLAND
Status: Active
Incorporated: 25-Jan-2011
Accounts Next Due: 30-Sep-2025
Next Confirmation Statement Due: 02-Aug-2025
Industry Class: 43999 - Other specialised construction activities n.e.c.
Current Director: JAMES BERNARD ( DOB: Jul-1983 From: Jan-2011 )
Current Director: JAMES BERNARD ( DOB: Jul-1983 From: Jan-2011 )
Current Director: ROBBIE ALEXANDER BERNARD ( DOB: Jan-1986 From: Jan-2011 )
Current Director: ROBBIE ALEXANDER BERNARD ( DOB: Jan-1986 From: Jan-2011 )
Resigned Director: YOMTOV ELIEZER JACOBS ( DOB: Oct-1970 From: Jan-2011 To: Jan-2011 )
Resigned Secretary: SANDRA BUCKLAND ( From: Jan-2011 To: Jan-2013 )
Persons of Significant Control:
James Bernard, Devonshire House 582 Honeypot Lane, Stanmore, HA7 1JS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Mr Robbie Alexander Bernard, Devonshire House 582 Honeypot Lane, Stanmore, HA7 1JS, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 15 | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 86,318 | 102,212 | 117,715 | 102,885 | 100,523 | 109,875 | 86318.0,102212.0,117715.0,102885.0,100523.0,109875.0,0.0,0.0,0.0 | |||
| Fixed assets / Intangible assets | 46,874 | 39,012 | 31,151 | 23,289 | 15,428 | 7,567 | 46874.0,39012.0,31151.0,23289.0,15428.0,7567.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 39,444 | 63,200 | 86,564 | 79,596 | 85,095 | 102,308 | 89,535 | 199,260 | 252,147 | 39444.0,63200.0,86564.0,79596.0,85095.0,102308.0,89535.0,199260.0,252147.0 |
| Current assets | 496,919 | 837,307 | 357,539 | 516,941 | 641,215 | 429,532 | 673,017 | 533,786 | 648,578 | 496919.0,837307.0,357539.0,516941.0,641215.0,429532.0,673017.0,533786.0,648578.0 |
| Current assets / Debtors | 50,819 | 133,195 | 102,639 | 95,825 | 303,787 | 293,896 | 136,693 | 126,283 | 173,430 | 50819.0,133195.0,102639.0,95825.0,303787.0,293896.0,136693.0,126283.0,173430.0 |
| Current assets / Cash at bank and on hand | 446,100 | 704,112 | 254,900 | 421,116 | 337,428 | 135,636 | 536,324 | 407,503 | 475,148 | 446100.0,704112.0,254900.0,421116.0,337428.0,135636.0,536324.0,407503.0,475148.0 |
| Net current assets (liabilities) | 92,441 | 52,139 | 13,374 | 179,721 | 304,037 | -16,163 | -5,048 | -49,938 | -47,475 | 92441.0,52139.0,13374.0,179721.0,304037.0,-16163.0,-5048.0,-49938.0,-47475.0 |
| Total assets less current liabilities | 178,759 | 154,351 | 131,089 | 282,606 | 404,560 | 93,712 | 84,487 | 149,322 | 204,672 | 178759.0,154351.0,131089.0,282606.0,404560.0,93712.0,84487.0,149322.0,204672.0 |
| Net assets (liabilities) | 173,745 | 127,308 | 92,594 | 239,657 | 355,683 | 11,780 | 23,904 | 29,765 | 30,397 | 173745.0,127308.0,92594.0,239657.0,355683.0,11780.0,23904.0,29765.0,30397.0 |
| Equity / share capital and reserves | 173,745 | 127,308 | 92,594 | 239,657 | 355,683 | 11,780 | 23,904 | 29,765 | 30,397 | 173745.0,127308.0,92594.0,239657.0,355683.0,11780.0,23904.0,29765.0,30397.0 |