Plus Food Service Ltd

Active11010415 Private limited company
Incorporated
12 October 2017 (9 years)
Industry
Other food services (56290)
Owned by
Yama Aryan
Accounts type
Total exemption full
Region
South East
Address
Unit 21 Sabre Court
Gillingham Business Park
Gillingham
ME8 0RW

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
5 November 2026
Last conf. stmt
22 October 2025

Officers

Not loaded yet. See them on Companies House

Ownership 1 active

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

Yama Aryan
Individual · Notified 12 October 2017
Owns 50–75% of shares
Holds 50–75% of voting rights
Right to appoint and remove directors
British
Born January 1973 (53)

Financials

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

Net Assets
£85,643
Cash
£2,885
Employees
4
Debt Ratio
63%
Current Ratio
1.2x

Trend

Net Assets
£0 £50k £100k 2019 2020 2021 2023 2024 2025 £5,108 £12,531 £17,859 £71,678 £79,059 £85,643
Balance sheet detail
202520242023202120202019
Fixed Assets£86,917£92,757£74,125£29,680£33,002£30,308
Current Assets£144,681£122,035£123,211£100,919£81,094£58,149
Debtors£44,715£30,736
Cash£2,885£0
Creditors (< 1 year)£118,784£94,066£89,271£43,534£26,777£46,550
Creditors (> 1 year)£27,171£41,667£35,427£69,206£74,788£36,799
Net Current Assets£25,897£27,969£33,940£57,385£54,317£11,599
Net Assets£85,643£79,059£71,678£17,859£12,531£5,108
Shareholder Funds£71,678£17,859£12,531£5,108

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
6 March 2026Total exemption full accounts31 October 2025
10 November 2025Confirmation statement with no updates22 October 2025
31 July 2025Total exemption full accounts31 October 2024
22 October 2024Change of details for a person with significant control
22 October 2024Confirmation statement with updates22 October 2024
Show all recent filings

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