Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 8 February 2027
- Last conf. stmt
- 25 January 2026
The Edinburgh Herbal Dispensary Ltd.
- Incorporated
- 26 March 2012 (14 years)
- Industry
- Other retail sale of food in specialised stores (47290)
- Owned by
- Accounts type
- Full
- Region
- Scotland
- Address
- 18 Bristo PlaceEdinburghEH1 1EZ
Officers 2 active
Officer details are public data from the Companies House register.
Director · Appointed 15 November 2021
British
Born July 1979 (47)
Director · Appointed 15 November 2021
British
Born November 1980
Officer history (4 former)
15 November 2021
15 November 2021
15 November 2021
26 March 2012
26 March 2012
26 March 2012
26 March 2012
26 March 2012
26 March 2012
26 March 2012
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 15 November 2021
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Company Limited By Shares
Reg. no. 11066615
Former controllers (1)
15 November 2021
Ceased Deidre Ada Atkinson — Owns 75–100% of shares
Group structure 7 companies
Ownership group derived from the Companies House PSC register
Samarkand Holdings Limited Owns 75–100% of shares
Napiers 1860 Group Limited Owns 75–100% of shares
Duncan Napier Limited Owns 75–100% of shares
Optimised Energetics Limited Owns 75–100% of shares
Samarkand Global Limited Owns 75–100% of shares
The Edinburgh Herbal Dispensary Ltd. This company Owns 75–100% of shares
Financials
Figures from 2022 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Cash
- £60,591
- down £14,211 (19%)
- Turnover
- £695,234
- up £162,211 (30%)
- Profit Before Tax
- (£84,870)
- down £203,188 (172%)
- Employees
- 19
- up 2 (12%)
- Profit Margin
- -12%
- Return on Equity
- -175%
Trend
Shareholder Funds
Balance sheet detail
| 2022 | 2021 | 2020 | |
|---|---|---|---|
| Fixed Assets | £3,920 | £3,064 | |
| Current Assets | £249,720 | £162,691 | |
| Debtors | £26,334 | £29,743 | £15,803 |
| Cash | £60,591 | £74,802 | £33,211 |
| Creditors (< 1 year) | £220,851 | £73,312 | £71,699 |
| Creditors (> 1 year) | £20,417 | ||
| Net Current Assets | £176,408 | £90,992 | |
| Net Assets | £159,166 | £93,474 | |
| Shareholder Funds | £48,555 | £159,166 | £93,474 |
| Turnover | £695,234 | ||
| Cost of Sales | £340,985 | ||
| Gross Profit | £354,249 | ||
| Admin Expenses | £457,681 | ||
| Staff Costs | £293,122 | ||
| Operating Profit | (£84,816) | ||
| Profit Before Tax | (£84,870) | ||
| Tax | (£13) | ||
| Profit for Period | (£84,857) | ||
Filings 39
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 January 2026 | Confirmation statement with no updates | 25 January 2026 | ||
| 6 January 2026 | Full accounts | 31 March 2025 | ||
| 5 March 2025 | Confirmation statement with no updates | 25 January 2025 | ||
| 22 January 2025 | Full accounts | 31 March 2024 | ||
| 25 January 2024 | Confirmation statement with no updates | 25 January 2024 |
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