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 2
  • 1
    Stirling, Wendela Jane
    Marketing Consultant born in January 1957
    Individual (5 offsprings)
    Officer
    2004-02-11 ~ now
    OF - Director → CIF 0
    Stirling, Wendela Jane
    Marketing Consultant
    Individual (5 offsprings)
    Officer
    2004-02-11 ~ now
    OF - Secretary → CIF 0
    Mrs Wendela Jane Stirling
    Born in January 1957
    Individual (5 offsprings)
    Person with significant control
    2017-02-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Stirling, David Robert
    Graphic Designer born in November 1952
    Individual (3 offsprings)
    Officer
    2004-02-11 ~ now
    OF - Director → CIF 0
    Mr David Robert Stirling
    Born in November 1952
    Individual (3 offsprings)
    Person with significant control
    2017-02-11 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

BOTANICALS LIMITED

Standard Industrial Classification
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-03-01 ~ 2024-02-29
Class 2 ordinary share
12023-03-01 ~ 2024-02-29
Property, Plant & Equipment
11,053 GBP2024-02-29
13,560 GBP2023-02-28
Total Inventories
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Debtors
45,237 GBP2024-02-29
18,083 GBP2023-02-28
Cash at bank and in hand
29,767 GBP2024-02-29
53,945 GBP2023-02-28
Current Assets
85,004 GBP2024-02-29
82,028 GBP2023-02-28
Creditors
Current
52,808 GBP2024-02-29
63,629 GBP2023-02-28
Net Current Assets/Liabilities
32,196 GBP2024-02-29
18,399 GBP2023-02-28
Total Assets Less Current Liabilities
43,249 GBP2024-02-29
31,959 GBP2023-02-28
Creditors
Non-current
19,779 GBP2024-02-29
29,779 GBP2023-02-28
Net Assets/Liabilities
23,470 GBP2024-02-29
2,180 GBP2023-02-28
Equity
Called up share capital
100 GBP2024-02-29
100 GBP2023-02-28
Retained earnings (accumulated losses)
23,370 GBP2024-02-29
2,080 GBP2023-02-28
Equity
23,470 GBP2024-02-29
2,180 GBP2023-02-28
Average Number of Employees
102023-03-01 ~ 2024-02-29
102022-03-01 ~ 2023-02-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
26,688 GBP2024-02-29
26,688 GBP2023-02-28
Furniture and fittings
30,459 GBP2024-02-29
30,459 GBP2023-02-28
Computers
12,845 GBP2024-02-29
11,345 GBP2023-02-28
Property, Plant & Equipment - Gross Cost
69,992 GBP2024-02-29
68,492 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
22,977 GBP2024-02-29
21,740 GBP2023-02-28
Furniture and fittings
26,969 GBP2024-02-29
26,096 GBP2023-02-28
Computers
8,993 GBP2024-02-29
7,096 GBP2023-02-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,939 GBP2024-02-29
54,932 GBP2023-02-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,237 GBP2023-03-01 ~ 2024-02-29
Furniture and fittings
873 GBP2023-03-01 ~ 2024-02-29
Computers
1,897 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,007 GBP2023-03-01 ~ 2024-02-29
Property, Plant & Equipment
Plant and equipment
3,711 GBP2024-02-29
4,948 GBP2023-02-28
Furniture and fittings
3,490 GBP2024-02-29
4,363 GBP2023-02-28
Computers
3,852 GBP2024-02-29
4,249 GBP2023-02-28
Trade Debtors/Trade Receivables
Current
31,705 GBP2024-02-29
14,416 GBP2023-02-28
Amounts Owed by Group Undertakings
Current
545 GBP2024-02-29
2,000 GBP2023-02-28
Other Debtors
Current
7,667 GBP2024-02-29
Prepayments
Current
5,320 GBP2024-02-29
1,667 GBP2023-02-28
Debtors
Current, Amounts falling due within one year
45,237 GBP2024-02-29
18,083 GBP2023-02-28
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Trade Creditors/Trade Payables
Current
8,584 GBP2024-02-29
4,931 GBP2023-02-28
Corporation Tax Payable
Current
7,756 GBP2024-02-29
34 GBP2023-02-28
Other Taxation & Social Security Payable
Current
2,375 GBP2023-02-28
Other Creditors
Current
277 GBP2024-02-29
317 GBP2023-02-28
Accrued Liabilities
Current
4,026 GBP2024-02-29
2,621 GBP2023-02-28
Bank Borrowings/Overdrafts
Non-current, Between one and two years
10,000 GBP2024-02-29
10,000 GBP2023-02-28
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
16,417 GBP2024-02-29
12,000 GBP2023-02-28
Between one and five year
27,917 GBP2024-02-29
All periods
44,334 GBP2024-02-29
12,000 GBP2023-02-28
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
95 shares2024-02-29
Class 2 ordinary share
5 shares2024-02-29
  • BOTANICALS LIMITED
    Info
    Registered number 05041246
    Unit 10 Inner Street Business Park, Inner Street, Grantham, Lincolnshire NG31 6HN
    Private Limited Company incorporated on 2004-02-11 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-11
    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.