Go.Botanica Limited

Active04287721 Private limited company
Incorporated
14 September 2001 (25 years)
Industry
Other retail sale in non-specialised stores (47190)
Owned by
Alison Vivien Elizabeth Ball
Accounts type
Total exemption full
Region
South East
Address
Hove Railway Station
Goldstone Villas
Hove
BN3 3RU

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
28 September 2027
Last conf. stmt
14 September 2026

Officers 3 active

Officer details are public data from the Companies House register.

Secretary · Appointed 14 September 2001
British
Director · Appointed 14 September 2001
British
Born April 1969 (57)
Director · Appointed 14 September 2001
British
Born September 1960 (66)
Officer history (1 former)
14 September 2001
Appointed Ball, Alison Vivien Elizabeth as Secretary
14 September 2001
Appointed Ball, Alison Vivien Elizabeth as Director
14 September 2001
Appointed Waterman, Richard Charles Frank as Director
14 September 2001
Appointed Thomas, Howard as Nominee Secretary
14 September 2001
Resigned Thomas, Howard as Nominee Secretary

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Has significant influence or control
British
Born September 1960 (66)
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1969 (57)

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£61,355
Cash
£119,058
Employees
12
Debt Ratio
55%
Current Ratio
2.6x

Trend

Net Assets
(£50k) £0 £50k £100k 2019 2020 2021 2022 2023 2024 2025 (£21,811) (£761) £27,792 £58,983 £48,812 £49,522 £61,355
Balance sheet detail
2025202420232022202120202019
Fixed Assets£10,135£13,328£15,113£19,880£26,760£10,487£13,982
Current Assets£126,323£111,469£87,667£91,551£96,106£63,848£13,913
Debtors£7,265£3,812£10,422£10,522£7,715£8,027£11,903
Cash£119,058£107,657£77,245£81,029£88,391£55,821£2,010
Creditors (< 1 year)£49,510£43,360£39,002£27,669£64,493£60,739£47,049
Creditors (> 1 year)£24,427£29,471£12,095£21,002£25,522£12,365
Net Current Assets£76,813£68,109£48,665£63,882£31,613£3,109(£33,136)
Net Assets£61,355£49,522£48,812£58,983£27,792(£761)(£21,811)
Shareholder Funds£61,355£49,522£48,812£58,983£27,792(£761)(£21,811)

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
25 June 2026Total exemption full accounts30 September 2025
16 September 2025Confirmation statement with updates14 September 2025
30 July 2025Total exemption full accounts30 September 2024
20 September 2024Confirmation statement with no updates14 September 2024
1 May 2024Total exemption full accounts30 September 2023
Show all recent filings

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