The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Dunbar, Jo Anne
    Medical Herbalist born in November 1967
    Individual (1 offspring)
    Officer
    2004-03-02 ~ now
    OF - Director → CIF 0
    Ms Jo Anne Dunbar
    Born in November 1967
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
    PE - Has significant influence or controlCIF 0
Ceased 3
  • 1
    Herdman, Martin
    Individual (1 offspring)
    Officer
    2004-03-02 ~ 2016-08-26
    OF - Secretary → CIF 0
  • 2
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2003-08-07 ~ 2003-08-07
    PE - Nominee Secretary → CIF 0
  • 3
    42 Crosby Road North, Crosby, Merseyside
    Dissolved Corporate (2 parents)
    Officer
    2003-08-07 ~ 2003-08-07
    PE - Nominee Director → CIF 0
parent relation
Company in focus

BOTANICA MEDICA LTD

Standard Industrial Classification
86900 - Other Human Health Activities
96090 - Other Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,958 GBP2024-08-31
3,944 GBP2023-08-31
Total Inventories
9,749 GBP2024-08-31
8,507 GBP2023-08-31
Debtors
550 GBP2024-08-31
550 GBP2023-08-31
Cash at bank and in hand
3,742 GBP2024-08-31
77,140 GBP2023-08-31
Current Assets
14,041 GBP2024-08-31
86,197 GBP2023-08-31
Net Current Assets/Liabilities
-2,747 GBP2024-08-31
40,433 GBP2023-08-31
Net Assets/Liabilities
211 GBP2024-08-31
44,377 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
13,500 GBP2024-08-31
13,500 GBP2023-08-31
Furniture and fittings
21,478 GBP2024-08-31
21,478 GBP2023-08-31
Computers
4,270 GBP2024-08-31
4,270 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
39,248 GBP2024-08-31
39,248 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
12,037 GBP2024-08-31
11,549 GBP2023-08-31
Furniture and fittings
20,386 GBP2024-08-31
19,986 GBP2023-08-31
Computers
3,867 GBP2024-08-31
3,769 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,290 GBP2024-08-31
35,304 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
488 GBP2023-09-01 ~ 2024-08-31
Furniture and fittings
400 GBP2023-09-01 ~ 2024-08-31
Computers
98 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
986 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Land and buildings
1,463 GBP2024-08-31
1,951 GBP2023-08-31
Furniture and fittings
1,092 GBP2024-08-31
1,492 GBP2023-08-31
Computers
403 GBP2024-08-31
501 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
550 GBP2024-08-31
550 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
144 GBP2024-08-31
144 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1 GBP2024-08-31
1 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
-10,360 GBP2024-08-31
6,588 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
26,153 GBP2024-08-31
38,181 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
850 GBP2024-08-31
850 GBP2023-08-31
Average Number of Employees
12023-09-01 ~ 2024-08-31
12022-09-01 ~ 2023-08-31

  • BOTANICA MEDICA LTD
    Info
    Registered number 04860137
    19 North Stroud Lane, Stroud, Petersfield, Hampshire GU32 3PP
    Private Limited Company incorporated on 2003-08-07 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.