Filing status
- Accounts due
- 30 September 2026
- Last accounts
- 30 September 2024
- Conf. stmt due
- 23 December 2026
- Last conf. stmt
- 9 December 2025
Plus One Gallery Limited
- Incorporated
- 4 September 2012 (14 years)
- Industry
- Retail sale in commercial art galleries (47781)
- Directors
- Margarita Bollaert
- Owned by
- Colin PettitMargarita Bollaert
- Accounts type
- Total exemption full
- Region
- South East
- Address
- Ground FloorOakhurst House77 Mount EphraimTunbridge WellsTN4 8BS
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 12 October 2016
Also at Maitland Court Investments LLP · more companies
British
Born August 1939 (87)
Bollaert, Margarita
Director · Appointed 4 September 2012
British
Born January 1959 (67)
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Colin Pettit
Individual · Notified 1 December 2021
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born August 1939 (87)
Margarita Bollaert
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born January 1959 (67)
Financials
Balance sheet as at 30 September 2024 · total exemption full accounts
- Net Assets
- (£76,004)
- Cash
- £55,821
- Employees
- 3
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £0 | |||||
| Current Assets | £85,821 | £90,433 | £86,268 | £74,163 | £43,756 | £65,430 |
| Debtors | £0 | £15,000 | £12,500 | £30,000 | £25,000 | £34,000 |
| Cash | £55,821 | £33,183 | £31,518 | £8,663 | £1,256 | £9,430 |
| Creditors (< 1 year) | £126,501 | £112,060 | £5,000 | £126,670 | £142,158 | £145,658 |
| Creditors (> 1 year) | £35,324 | £95,284 | £198,506 | £44,533 | ||
| Net Current Assets | (£40,680) | (£21,627) | £81,268 | (£52,507) | (£98,402) | (£80,228) |
| Net Assets | (£76,004) | (£116,911) | (£117,238) | (£97,040) | (£98,402) | (£80,228) |
| Shareholder Funds | (£76,004) | (£116,911) | (£117,238) | (£97,040) | (£98,402) | (£80,228) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 12 March 2026 | Registered office address changed | |||
| 23 February 2026 | Confirmation statement with updates | 9 December 2025 | ||
| 30 June 2025 | Total exemption full accounts | 30 September 2024 | ||
| 24 December 2024 | Confirmation statement with no updates | 9 December 2024 | ||
| 27 June 2024 | Total exemption full accounts | 30 September 2023 |
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