Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 September 2027
- Last conf. stmt
- 9 September 2026
No. 1 the Gallery Limited
- Incorporated
- 5 April 2013 (13 years)
- Industry
- Dental practice activities (86230)
- Directors
- Kajal Gohil
- Owned by
- Accounts type
- Micro entity
- Region
- South East
- Address
- 37 Blandford AvenueOxfordOX2 8EB
Charges
- Total
- 4
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 2
Officers 3 active
Officer details are public data from the Companies House register.
Gohil, Kajal, Dr
Director · Appointed 3 September 2019
British
Born March 1981 (45)
Gohil, Kajal, Dr
Secretary · Appointed 4 April 2016
Director · Appointed 5 April 2013
British
Born July 1981 (45)
Officer history (1 former)
3 September 2019
Appointed Gohil, Kajal, Dr as Director
3 September 2019
Resigned Patel, Neel, Dr as Director
4 April 2016
Appointed Gohil, Kajal, Dr as Secretary
5 April 2013
5 April 2013
Appointed Patel, Neel, Dr as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 3 September 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited Company
Reg. no. 12028740
Former controllers (2)
3 September 2019
3 September 2019
Ceased Neel Patel — Owns 25–50% of shares
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Moreton Dental Limited Owns 75–100% of shares
No. 1 the Gallery Limited This company Owns 75–100% of shares
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £1,242
- Debt Ratio
- 98%
- Current Ratio
- 0.3x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £56,211 | £66,972 | £71,557 | £93,270 | £133,858 | £179,934 | £228,814 |
| Current Assets | £25,451 | £26,661 | £11,075 | £31,860 | £5,739 | £7,923 | £80,147 |
| Debtors | £0 | ||||||
| Cash | £77,907 | ||||||
| Creditors (< 1 year) | £80,049 | £84,907 | £49,961 | £70,186 | £84,064 | £63,419 | £125,770 |
| Creditors (> 1 year) | £0 | £7,500 | £17,500 | £27,500 | £40,664 | £69,248 | £127,985 |
| Net Current Assets | (£50,941) | (£52,837) | (£36,276) | (£78,325) | (£55,496) | (£45,623) | |
| Net Assets | £1,242 | £2,791 | £25,910 | £11,483 | £51,577 | £55,206 | |
| Shareholder Funds | £1,242 | £2,791 | £12,365 | £25,910 | £11,483 | £51,577 | £55,206 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 September 2026 | Confirmation statement with no updates | 9 September 2026 | ||
| 27 May 2026 | Micro company accounts | 31 August 2025 | ||
| 9 September 2025 | Confirmation statement with no updates | 9 September 2025 | ||
| 21 May 2025 | Micro company accounts | 31 August 2024 | ||
| 20 September 2024 | Confirmation statement with no updates | 9 September 2024 |
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