ALMORA BOTANICA UK LTD
Period: 2020-04-23 ~ now
Company number: 12570428
Registered name ALMORA BOTANICA UK LTD - now
Standard Industrial Classification 47910 - Retail Sale Via Mail Order Houses Or Via Internet
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
46450 - Wholesale Of Perfume And Cosmetics
47750 - Retail Sale Of Cosmetic And Toilet Articles In Specialised Stores
Brief company account Intangible Assets 278,482 GBP 2025-03-31
376,075 GBP 2024-03-31
Property, Plant & Equipment 13,983 GBP 2025-03-31
2 GBP 2024-03-31
Fixed Assets 292,465 GBP 2025-03-31
376,077 GBP 2024-03-31
Total Inventories 516,589 GBP 2025-03-31
631,402 GBP 2024-03-31
Debtors 133,247 GBP 2025-03-31
106,394 GBP 2024-03-31
Cash at bank and in hand 149,727 GBP 2025-03-31
221,504 GBP 2024-03-31
Current Assets 799,563 GBP 2025-03-31
959,300 GBP 2024-03-31
Net Current Assets/Liabilities 446,148 GBP 2025-03-31
379,446 GBP 2024-03-31
Total Assets Less Current Liabilities 738,613 GBP 2025-03-31
755,523 GBP 2024-03-31
Net Assets/Liabilities 738,613 GBP 2025-03-31
755,523 GBP 2024-03-31
Equity Called up share capital
1,506 GBP 2025-03-31
1,352 GBP 2024-03-31
Share premium
6,587,791 GBP 2025-03-31
4,479,778 GBP 2024-03-31
Retained earnings (accumulated losses)
-5,850,684 GBP 2025-03-31
-3,725,607 GBP 2024-03-31
Average Number of Employees 1 2024-04-01 ~ 2025-03-31
Intangible Assets - Gross Cost Other
497,118 GBP 2025-03-31
497,118 GBP 2024-03-31
Development expenditure
89,682 GBP 2025-03-31
70,782 GBP 2024-03-31
Intangible Assets - Gross Cost 638,066 GBP 2025-03-31
613,311 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment Development expenditure
29,099 GBP 2025-03-31
13,519 GBP 2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment 359,584 GBP 2025-03-31
237,236 GBP 2024-03-31
Intangible Assets - Increase From Amortisation Charge for Year Development expenditure
15,580 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets - Increase From Amortisation Charge for Year 122,348 GBP 2024-04-01 ~ 2025-03-31
Intangible Assets Other
182,721 GBP 2025-03-31
282,165 GBP 2024-03-31
Development expenditure
60,583 GBP 2025-03-31
57,263 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost Plant and equipment
8,661 GBP 2025-03-31
7,035 GBP 2024-03-31
Furniture and fittings
20,973 GBP 2025-03-31
6,782 GBP 2024-03-31
Property, Plant & Equipment - Gross Cost 29,634 GBP 2025-03-31
13,817 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
7,507 GBP 2025-03-31
7,034 GBP 2024-03-31
Furniture and fittings
8,144 GBP 2025-03-31
6,781 GBP 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 15,651 GBP 2025-03-31
13,815 GBP 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
473 GBP 2024-04-01 ~ 2025-03-31
Furniture and fittings
1,363 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 1,836 GBP 2024-04-01 ~ 2025-03-31
Property, Plant & Equipment Plant and equipment
1,154 GBP 2025-03-31
1 GBP 2024-03-31
Furniture and fittings
12,829 GBP 2025-03-31
1 GBP 2024-03-31
Other types of inventories not specified separately 516,589 GBP 2025-03-31
631,402 GBP 2024-03-31
Trade Debtors/Trade Receivables Current
18,277 GBP 2025-03-31
62,753 GBP 2024-03-31
Trade Creditors/Trade Payables Current
116,785 GBP 2025-03-31
Amounts owed to group undertakings Current
53,038 GBP 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases Amounts falling due within one year
4,875 GBP 2025-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases 4,875 GBP 2025-03-31
ALMORA BOTANICA UK LTD Info Registered number 12570428 C/o Browne Jacobson Llp 15th Floor, 6 Bevis Marks, London EC3A 7BA
PRIVATE LIMITED COMPANY incorporated on 2020-04-23 (6 years 1 month). The status of the company number is Active .
The last date of confirmation statement was made at 2025-04-25
CIF 0