Filing status
- Accounts due
- 31 May 2028
- Last accounts
- 31 August 2026
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
Botanica Medica Ltd
- Incorporated
- 7 August 2003 (23 years)
- Industry
- Other human health activities (86900) Other service activities n.e.c. (96090)
- Directors
- Jo Anne Dunbar
- Owned by
- Jo Anne Dunbar
- Accounts type
- Total exemption full
- Region
- South East
- Address
- 19 North Stroud LaneStroudPetersfieldGU32 3PP
Officers 1 active
Officer details are public data from the Companies House register.
Dunbar, Jo Anne
Director · Appointed 2 March 2004
British
Born November 1967
Officer history (3 former)
26 August 2016
Resigned Herdman, Martin as Secretary
2 March 2004
Appointed Dunbar, Jo Anne as Director
2 March 2004
Appointed Herdman, Martin as Secretary
7 August 2003
7 August 2003
7 August 2003
7 August 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jo Anne Dunbar
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Has significant influence or control
British
Born November 1967
Financials
Figures from 2025 accounts. Newer accounts, made up to 31 August 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £16,327
- Cash
- £12,284
- Employees
- 1
- Current Ratio
- 2.6x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £2,220 | £2,958 | £3,944 | £6,729 | £8,971 | £11,156 | |
| Current Assets | £22,733 | £14,041 | £86,197 | £21,851 | £12,126 | £24,294 | £23,363 |
| Debtors | £550 | £550 | £550 | £1,121 | £1,680 | £144 | |
| Cash | £12,284 | £3,742 | £77,140 | £12,081 | £2,196 | £4,000 | £3,213 |
| Creditors (< 1 year) | £8,626 | £16,788 | £45,764 | £8,571 | £8,731 | £17,970 | £33,943 |
| Net Current Assets | £14,107 | (£2,747) | £40,433 | £13,280 | £3,395 | £6,324 | (£10,580) |
| Net Assets | £16,327 | £211 | £44,377 | £18,538 | |||
| Shareholder Funds | £18,538 | £10,124 | £15,295 | £576 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 14 September 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 29 October 2025 | Total exemption full accounts | 31 August 2025 | ||
| 18 September 2025 | Confirmation statement with no updates | 7 August 2025 | ||
| 4 December 2024 | Total exemption full accounts | 31 August 2024 | ||
| 9 September 2024 | Confirmation statement with no updates | 7 August 2024 |
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