Founded in 2015, Botaniqua, classified under reg no. 09678842 is an active company. Currently registered at 1 Allcroft Rd RG1 5HJ, Reading the company has been in the business for nine years. Its financial year was closed on 5th December and its latest financial statement was filed on December 5, 2022. Since January 13, 2016 Botaniqua Ltd is no longer carrying the name Carboxyclinique.
The company has one director. Tom K., appointed on 9 July 2015. There are currently no secretaries appointed. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Allcroft Rd |
| Town | Reading |
| Post code | RG1 5HJ |
| Country of origin | United Kingdom |
| Registration Number | 09678842 |
| Date of Incorporation | Thu, 9th Jul 2015 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 5th December |
| Company age | 9 years old |
| Account next due date | Thu, 5th Sep 2024 (113 days left) |
| Account last made up date | Mon, 5th Dec 2022 |
| Next confirmation statement due date | Mon, 22nd Jul 2024 (2024-07-22) |
| Last confirmation statement dated | Sat, 8th Jul 2023 |
Position: Director
Appointed: 09 July 2015
The list of PSCs who own or have control over the company is made up of 1 name. As we identified, there is Lemonbeat Ltd from London, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.
Lemonbeat Ltd
24 Germander Way, London, E15 3AB, England
| Legal authority | Limited Company |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 8332693 |
| Notified on | 9 May 2016 |
| Nature of control: |
75,01-100% shares |
| Carboxyclinique | January 13, 2016 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2016-12-05 | 2017-12-05 | 2021-12-05 | 2022-12-05 |
| Net Worth | -7 021 | |||
| Balance Sheet | ||||
| Cash Bank On Hand | 3 697 | 7 387 | 14 104 | 3 159 |
| Current Assets | 6 032 | 12 861 | 52 627 | 39 938 |
| Debtors | 2 283 | 37 523 | 36 279 | |
| Net Assets Liabilities | -82 006 | -89 085 | ||
| Other Debtors | 37 523 | 36 279 | ||
| Property Plant Equipment | 15 418 | 12 781 | 98 160 | 83 702 |
| Total Inventories | 2 335 | 3 191 | 1 000 | 500 |
| Cash Bank In Hand | 3 697 | |||
| Net Assets Liabilities Including Pension Asset Liability | -7 021 | |||
| Stocks Inventory | 2 335 | |||
| Tangible Fixed Assets | 15 418 | |||
| Reserves/Capital | ||||
| Called Up Share Capital | 1 | |||
| Profit Loss Account Reserve | -7 022 | |||
| Shareholder Funds | -7 021 | |||
| Other | ||||
| Version Production Software | 2 024 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 637 | 5 274 | 91 425 | 106 196 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 313 | |||
| Amounts Owed To Group Undertakings Participating Interests | 179 321 | 155 161 | ||
| Average Number Employees During Period | 2 | 2 | ||
| Bank Borrowings | 22 225 | 15 875 | ||
| Bank Borrowings Overdrafts | 6 350 | 6 350 | ||
| Creditors | 28 471 | 49 349 | 210 568 | 196 850 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 637 | 14 771 | ||
| Net Current Assets Liabilities | -22 439 | -36 488 | -157 941 | -156 912 |
| Number Shares Issued Fully Paid | 1 | |||
| Other Creditors | 28 471 | 49 349 | 13 540 | 26 233 |
| Par Value Share | 1 | 1 | ||
| Property Plant Equipment Gross Cost | 18 055 | 189 585 | 189 898 | |
| Taxation Social Security Payable | 11 357 | 9 106 | ||
| Total Assets Less Current Liabilities | -7 021 | -23 707 | -59 781 | -73 210 |
| Advances Credits Directors | ||||
| Creditors Due Within One Year | 28 471 | |||
| Fixed Assets | 15 418 | |||
| Number Shares Allotted | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | |||
| Tangible Fixed Assets Additions | 18 055 | |||
| Tangible Fixed Assets Cost Or Valuation | 18 055 | |||
| Tangible Fixed Assets Depreciation | 2 637 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 2 637 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to December 5, 2022 filed on: 5th, September 2023 |
accounts | Free Download (7 pages) |
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