PLUS ONE GALLERY LIMITEDActive
Key figures
Like most small UK companies, PLUS ONE GALLERY LIMITED does not publish a profit and loss account in its latest accounts. The figures below come from the balance sheet.
Ratios
2023/24Balance sheet structure
Filed accounts2019/20–2023/24
| 2019/20 | 2020/21 | 2021/22 | 2022/23 | 2023/24 | |
|---|---|---|---|---|---|
| Cash at bank and in hand | 1,256 | 8,663 | 31,518 | 33,183 | 55,821 |
| Total assets | 43,756 | 74,163 | 86,268 | 90,433 | 85,821 |
| Total liabilities | 142,158 | 171,203 | 203,506 | 207,344 | 161,825 |
| Net assets / total equity | -98,402 | -97,040 | -117,238 | -116,911 | -76,004 |
| Average number of employees | 4 | 4 | 3 | 3 | 3 |
A dash (—) means no accounts were filed for that year or the item is not in the accounts; 0 is a zero stated in the accounts. Small companies usually file only a balance sheet, so the profit and loss account is often missing.
Principal activity
Accounts 2024The principal activity of the company during the year under review was Retail sale in commercial galleries.
As described in the company's latest filed accounts.
Summary: PLUS ONE GALLERY LIMITED
Company
PLUS ONE GALLERY LIMITED is a private limited company registered with Companies House under company number 08201223. It was incorporated on 4 Sep 2012. Its status is active. The registered office is in Tunbridge wells (TN4). Its nature of business (SIC 2007) is retail sale in commercial art galleries (47781).
Accounts
The latest accounts in the database are for 2023/24 (period ending 30 Sep 2024); the company files small company accounts (filleted). Net assets were −£76,004, up 35% on the previous year. Cash at bank and in hand was £55,821. Total assets were £85,821 and total liabilities £161,825. The company had an average of 3 employees. Figures are available for 5 financial years (2019/20–2023/24).
Control and charges
2 persons with significant control are registered.
Filing deadlines
The next accounts are due by 30 Sep 2026. The next confirmation statement is due by 23 Dec 2026.