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Plus One Gallery Limited

08201223

active
Private Limited Company
england wales
Companies House
Health Score
75 / 100

Some Concerns

25/30
Filing
10/30
Financial
40/40
Risk
  • No accounts filed in last 18 months (-5)
  • Negative net worth (-10)

Details

GROUND FLOOR, OAKHURST HOUSE, TUNBRIDGE WELLS, TN4 8BS
Incorporated 04/09/2012

Compliance

Last accounts

30/09/2024

total exemption full

Next accounts due

30/09/2026

On track

Confirmation statement

Last: 09/12/2025

Due 23/12/2026

On track

Industry

47781
Retail sale in commercial art galleries

Officers

Margarita Bollaert

director · Since 04/09/2012

ART DEALER

BRITISH · UNITED KINGDOM · Age 67

Also on 3 other boards

Mr Colin John Pettit

director · Since 12/10/2016

COMPANY DIRECTOR

BRITISH · UNITED KINGDOM · Age 86

Also on 6 other boards

Persons with Significant Control

Margarita Bollaert

25–50% shares
25–50% votes
Appoint directors

British · United Kingdom · Age 67

Ground Floor, Oakhurst House, 77 Mount Ephraim, Tunbridge Wells, TN4 8BS

Notified 06/04/2016

Mr Colin Pettit

25–50% shares
25–50% votes
Appoint directors

British · England · Age 86

Ground Floor, Oakhurst House, 77 Mount Ephraim, Tunbridge Wells, TN4 8BS

Notified 01/12/2021

CompanyRankvs 1021+ SIC 47781 peers
49

Financial strength7th percentile among SIC peers · 2/25
Employees83th percentile among SIC peers · 12/15
LiquidityCurrent ratio 0.68× · 6/20
Longevity14 years trading (max 15) · 14/15
Filing complianceAll filings up to date · 15/15
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1021Plus One Gallery Limited
44
How is this score calculated?
Financial strength2/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees12/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity6/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity14/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 30/09/2024

Net Worth

-£76k

Balance sheet strength

Cash

£56k

Cash in the bank

Net Current Assets

-£41k

Working capital

Current Assets

£86k

Current Liabilities

£127k

3avg. employees

Balance Sheet

Assets less current liabilities-£41k
Prepared with BTCSoftware AP Solution 2024 11.2.09

EstimatesDerived

YearCurrent RatioImplied Profit
20240.68+£41k
20230.81+£327
202217.25-£20k
20210.59—

Derived from filed accounts. Not audited figures.