Founded in 2015, Botanico Vida, classified under reg no. 09903487 is an active company. Currently registered at 90 Cecile Park N8 9AU, London the company has been in the business for 9 years. Its financial year was closed on Tue, 31st Dec and its latest financial statement was filed on 2022-12-31.
The company has one director. Gail G., appointed on 25 January 2019. There are currently no secretaries appointed. As of 17 April 2024, there were 3 ex directors - Sabrina A., Hannah B. and others listed below. There were no ex secretaries.
Office Address | 90 Cecile Park |
Town | London |
Post code | N8 9AU |
Country of origin | United Kingdom |
Registration Number | 09903487 |
Date of Incorporation | Fri, 4th Dec 2015 |
Industry | Other human health activities |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (166 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 17th Dec 2023 (2023-12-17) |
Last confirmation statement dated | Sat, 3rd Dec 2022 |
The register of PSCs who own or have control over the company includes 3 names. As BizStats found, there is Richard T. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Kristy G. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Hannah B., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Richard T.
Notified on | 13 April 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Kristy G.
Notified on | 3 December 2016 |
Ceased on | 29 March 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Hannah B.
Notified on | 8 August 2018 |
Ceased on | 25 January 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 27 909 | ||||||
Balance Sheet | |||||||
Cash Bank On Hand | 548 | -8 010 | 355 | 108 | 17 897 | ||
Current Assets | 29 258 | 16 602 | 84 505 | 85 101 | 71 866 | 103 108 | 450 |
Debtors | 782 | 2 197 | 17 092 | 31 235 | 21 576 | 19 918 | 450 |
Net Assets Liabilities | 21 527 | 9 449 | 22 331 | -72 081 | -255 003 | 450 | |
Other Debtors | 118 | 12 541 | 1 392 | 2 033 | |||
Property Plant Equipment | 460 | 439 | 387 | ||||
Total Inventories | 13 857 | 67 413 | 53 511 | 50 182 | 65 293 | ||
Cash Bank In Hand | 9 679 | ||||||
Intangible Fixed Assets | 10 599 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 27 909 | ||||||
Stocks Inventory | 18 797 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 13 908 | ||||||
Profit Loss Account Reserve | -72 014 | ||||||
Shareholder Funds | 27 909 | ||||||
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 25 953 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 230 | 564 | 1 040 | ||||
Additions Other Than Through Business Combinations Property Plant Equipment | 690 | 313 | 424 | 523 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
Bank Borrowings | 21 871 | 18 925 | |||||
Bank Overdrafts | 8 010 | 8 726 | 1 697 | 2 875 | |||
Creditors | 528 | 80 969 | 26 662 | 53 416 | 34 186 | ||
Finished Goods Goods For Resale | 13 857 | 67 413 | |||||
Fixed Assets | 10 453 | 10 913 | 25 892 | 26 340 | |||
Increase From Amortisation Charge For Year Intangible Assets | 25 953 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 230 | 334 | 476 | 910 | |||
Intangible Assets | 10 453 | 10 453 | 25 453 | 25 953 | |||
Intangible Assets Gross Cost | 10 453 | 10 453 | 25 453 | 25 953 | 25 953 | ||
Loans From Directors | 394 | 380 | |||||
Net Current Assets Liabilities | 27 792 | 16 074 | 3 536 | 58 439 | 18 450 | 68 922 | 450 |
Nominal Value Allotted Share Capital | 16 798 | 190 | |||||
Number Shares Allotted | 13 908 | 18 999 | |||||
Other Creditors | 5 000 | 159 | 62 000 | 95 000 | 305 000 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 950 | ||||||
Other Disposals Property Plant Equipment | 1 950 | ||||||
Par Value Share | 0 | ||||||
Property Plant Equipment Gross Cost | 690 | 1 003 | 1 427 | ||||
Taxation Social Security Payable | 134 | 1 014 | 81 | 884 | 203 | ||
Total Additions Including From Business Combinations Intangible Assets | 15 000 | 500 | |||||
Total Assets Less Current Liabilities | 38 391 | 26 527 | 14 449 | 84 331 | 44 790 | 68 922 | 450 |
Trade Creditors Trade Payables | 71 406 | 14 936 | 30 506 | 14 504 | |||
Trade Debtors Trade Receivables | 2 079 | 4 551 | 29 840 | 16 733 | 17 479 | ||
Creditors Due After One Year | 10 482 | ||||||
Creditors Due Within One Year | 1 466 | ||||||
Loans From Directors After One Year | 5 482 | ||||||
Other Creditors After One Year | 5 000 | ||||||
Share Capital Allotted Called Up Paid | 13 908 | ||||||
Share Premium Account | 86 015 | ||||||
Value Shares Allotted | 1 |
Type | Category | Free download | |
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GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 23rd, January 2024 |
gazette | Free Download (1 page) |
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