Plus Rooms.Com Ltd

Active07504728 Private limited company
Incorporated
25 January 2011 (15 years)
Industry
Other specialised construction activities n.e.c. (43999)
Directors
Robert Alexander Bernard
James Bernard
Owned by
James Bernard
Robert Alexander Bernard
Accounts type
Total exemption full
Region
Greater London
Address
124 Finchley Road
London
NW3 5JS

Filing status

Accounts due
30 September 2027
Last accounts
31 December 2025
Conf. stmt due
8 February 2027
Last conf. stmt
25 January 2026

Officers 2 active

Officer details are public data from the Companies House register.

Bernard, Robert Alexander
Director · Appointed 25 January 2011
British
Born January 1986 (40)
Bernard, James
Director · Appointed 25 January 2011
English
Born July 1983 (43)
Officer history (2 former)
3 January 2013
Resigned Buckland, Sandra as Secretary
25 January 2011
Appointed Bernard, Robert Alexander as Director
25 January 2011
Appointed Bernard, James as Director
25 January 2011
Appointed Shaltiel, Yaakov, Dr as Director
25 January 2011
Resigned Shaltiel, Yaakov, Dr as Director
25 January 2011
Appointed Buckland, Sandra as Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

James Bernard
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born July 1983 (43)
Robert Alexander Bernard
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born January 1986 (40)

Financials

Balance sheet as at 31 December 2025 · total exemption full accounts

Net Assets
£12,583
Cash
£561,303
Employees
24
Current Ratio
0.9x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £355,683 £11,780 £23,904 £29,765 £30,397 £8,660 £12,583
Balance sheet detail
2025202420232022202120202019
Fixed Assets£224,398£223,846£252,147£199,260£89,535£109,875£100,523
Current Assets£963,252£585,414£648,578£533,786£673,017£429,532£641,215
Debtors£401,949£429,711£173,430£126,283£136,693£293,896£303,787
Cash£561,303£155,703£475,148£407,503£536,324£135,636£337,428
Creditors (< 1 year)£1,016,550£620,132£696,053£583,724£678,065£445,695£337,178
Creditors (> 1 year)£163,517£185,468£174,275£119,557£60,583£81,932£48,877
Net Current Assets(£53,298)(£34,718)(£47,475)(£49,938)(£5,048)(£16,163)£304,037
Net Assets£12,583£8,660£30,397£29,765£23,904£11,780£355,683
Shareholder Funds£12,583£8,660£30,397£29,765£23,904£11,780£355,683

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
17 August 2026Director's details changed
17 August 2026Change of details for a person with significant control
1 March 2026Total exemption full accounts31 December 2025
5 February 2026Confirmation statement with no updates25 January 2026
25 September 2025Total exemption full accounts31 December 2024
Show all recent filings

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