Jean Dow Herbalist Ltd in Edinburgh, EH3 8EG

Description

Data updated on: 01-11-2023

Jean Dow Herbalist is a company situated at EH3 8EG Edinburgh at Cbc House. This business was formed in 2018 and is registered under the identification number SC586447. This business has existed on the UK market for 6 years now and company current status is active. This enterprise's Standard Industrial Classification Code is 86220 - Specialists medical practice activities. Jean Dow Herbalist Limited filed its latest accounts for the financial year up to 2023-03-31. The firm's latest confirmation statement was submitted on 2023-01-21.

For this firm, the full scope of director's assignments have so far been fulfilled by Jean D. who was designated to this position 6 years ago.

Executives who have control over the firm are as follows: Jean D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency

Balance Sheet
Cash Bank On Hand	1 794	6 312	4 968	4 903
Current Assets	5 957	10 413	9 178	7 213
Debtors	1 853	1 791	1 900
Other Debtors	936	936	1 900
Property Plant Equipment	1 234	2 329	4 476	2 114
Total Inventories	2 310	2 310	2 310	2 310

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 782	5 122	7 462	9 802
Accumulated Depreciation Impairment Property Plant Equipment	287	1 106	3 503	5 865
Average Number Employees During Period	2	2	2
Bank Borrowings Overdrafts	3 099
Creditors	10 340	14 067	29 519	25 357
Dividends Paid	2 359	34 000	72 750	38 000
Fixed Assets	21 852	20 607	20 414	15 712
Increase From Amortisation Charge For Year Intangible Assets	2 782	2 340	2 340	2 340
Increase From Depreciation Charge For Year Property Plant Equipment	287	819	2 397	2 362
Intangible Assets	20 618	18 278	15 938	13 598
Intangible Assets Gross Cost	23 400	23 400	23 400
Net Current Assets Liabilities	-4 383	-3 654	-20 341	-18 144
Number Shares Issued Fully Paid	100	100	100	100
Other Creditors	2 120	1 799	227	1 320
Other Taxation Social Security Payable	5 121	12 268	27 238	19 932
Par Value Share	1	1	1	1
Profit Loss	19 728	33 484	55 870	35 495
Property Plant Equipment Gross Cost	1 521	3 435	7 979
Total Additions Including From Business Combinations Intangible Assets	23 400
Total Additions Including From Business Combinations Property Plant Equipment	1 521	1 914	4 544
Total Assets Less Current Liabilities	17 469	16 953	73	-2 432
Trade Debtors Trade Receivables	917	855
Amounts Owed To Group Undertakings			2 054	2 054
Trade Creditors Trade Payables				2 051

Company staff

Jean D.

Role: Director

Appointed: 22 January 2018

Latest update: 25 February 2024

People with significant control

Jean D.

Notified on 22 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Kim A.

Notified on 22 January 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	04 February 2024
Confirmation statement last made up date	21 January 2023

Annual Accounts
Start Date For Period Covered By Report	22 January 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Jean Dow Herbalist Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jean D.

People with significant control

Jean D.

Kim A.

Accounts Documents

Company filings

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