ALISROSE LIMITED

🇬🇧المملكة المتحدة•Private Limited Company (Ltd.)•نشط

نمو الربح / (الخسارة) سنوياً (2023 مقابل 2024)نمو الربح / (الخسارة) سنوياً

+3,786.1‎%‎

عائد على الأصول (صافٍ) (2024)عائد على الأصول (صافٍ)

6.3‎%‎

نسبة حقوق الملكية (2024)نسبة حقوق الملكية

الملخص

البلدالمملكة المتحدة

الحالةنشط

رقم التسجيلSC252362

تأسست07/07/2003

الغرضأنشطة خدمات دعم الأعمال التجارية الأخرى غير مذكورة ولا داخلة في مكان آخر.

العنوان100 100 Shore Street, Fraserburgh, Aberdeenshire, AB43 9BT

بيان التأكيدالاستحقاق التالي: —; آخر مكياج: —

القانونية والوضع القانوني

الشكل القانونيPrivate Limited Company (Ltd.)

الحالةنشط

تاريخ التسجيل07/07/2003

هيئة السجلCompanies House

رأس المال المسجل—

المصدر: UK Companies House · آخر تحديث: 02/12/2025

الجدول الزمني (7 الأحداث)

01/02/2026

تحديث العنوان

100 100 Shore Street, Ab43 9BT

01/04/2025

تعيين Bda Plus Limited (شخص)

تم تعيينه كـ Corporate-secretary

07/07/2003

تأسست الشركة

تاريخ التأسيس: 2003-07-07

متري	2021	2022	2023	2024
الربح / (الخسارة)	£‎-19,629	£‎-15,328	£1,142	£44,379
إجمالي الأصول	£904,989	£842,918	£758,624	£699,741
Net Assets Liabilities	£904,989	£842,918	£758,624	£699,741
Equity	£904,989	£842,918	£758,624	£699,741
Cash Bank On Hand	£124,797	£106,417	£120,528	£139,373
Debtors	£56,671	£50,030	£52,894	£59,347
Other Debtors	£36,494	£31,595	£29,544	£11,678
Creditors	£135,911	£51,994	£54,071	£7,304
Trade Creditors Trade Payables	£36,263	£24,266	£35,959	£18,864
Other Creditors	£80,556	£8,150	£5,091	£0
Number Shares Issued Fully Paid	930,000	930,000	930,000	930,000
Par Value Share	£1	£1	£1	£1
Average Number Employees During Period	8	7	8	9
Accumulated Depreciation Impairment Property Plant Equipment	£1,680,554	£1,771,352	£1,907,531	£2,046,695
Cash On Hand	£124,797	£106,417	£120,528	£139,373
Corporation Tax Payable	£9,753	£9,888	—	—
Corporation Tax Recoverable	—	£0	£5,504	—
Disposals Decrease In Depreciation Impairment Property Plant Equipment	—	£‎-44,608	—	—
Disposals Property Plant Equipment	—	£‎-44,762	—	—
Finance Lease Liabilities Present Value Total	£915	£0	£13,712	£7,304
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	£‎-19,629	£‎-15,328	£1,142	£44,379
Increase From Depreciation Charge For Year Property Plant Equipment	£128,063	£135,406	£136,179	£139,164
Net Deferred Tax Liability Asset	£71,590	£86,918	£85,776	£41,397
Nominal Value Allotted Share Capital	£930,000	£930,000	£930,000	£930,000
Other Provisions Balance Sheet Subtotal	£71,590	£86,918	£85,776	£41,397
Other Taxation Payable	£8,424	£9,690	£6,612	£19,611
Property Plant Equipment	£922,825	£817,186	£730,564	£599,572
Property Plant Equipment Gross Cost	£2,497,740	£2,501,916	£2,507,103	£4,166,467
Total Additions Including From Business Combinations Property Plant Equipment	£22,424	£48,938	£5,187	£1,659,364
Total Inventories	£8,197	£8,197	£8,197	£8,197
Trade Debtors Trade Receivables	£20,177	£18,435	£17,846	£47,669
Useful Life Property Plant Equipment Years	£5	£5	£5	£5

متري

2021

2022

2023

2024

الربح / (الخسارة)

£‎-19,629

£‎-15,328

£1,142

£44,379

إجمالي الأصول

£904,989

£842,918

£758,624

£699,741

Net Assets Liabilities

£904,989

£842,918

£758,624

£699,741

Equity

£904,989

£842,918

£758,624

£699,741

Cash Bank On Hand

£124,797

£106,417

£120,528

£139,373

Debtors

£56,671

£50,030

£52,894

£59,347

Other Debtors

£36,494

£31,595

£29,544

£11,678

Creditors

£135,911

£51,994

£54,071

£7,304

Trade Creditors Trade Payables

£36,263

£24,266

£35,959

£18,864

Other Creditors

£80,556

£8,150

£5,091

£0

Number Shares Issued Fully Paid

930,000

Par Value Share

£1

Average Number Employees During Period

Accumulated Depreciation Impairment Property Plant Equipment

£1,680,554

£1,771,352

£1,907,531

£2,046,695

Cash On Hand

£124,797

£106,417

£120,528

£139,373

Corporation Tax Payable

£9,753

£9,888

—

Corporation Tax Recoverable

—

£0

£5,504

—

Disposals Decrease In Depreciation Impairment Property Plant Equipment

—

£‎-44,608

—

Disposals Property Plant Equipment

—

£‎-44,762

—

Finance Lease Liabilities Present Value Total

£915

£0

£13,712

£7,304

Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss

£‎-19,629

£‎-15,328

£1,142

£44,379

Increase From Depreciation Charge For Year Property Plant Equipment

£128,063

£135,406

£136,179

£139,164

Net Deferred Tax Liability Asset

£71,590

£86,918

£85,776

£41,397

Nominal Value Allotted Share Capital

£930,000

Other Provisions Balance Sheet Subtotal

£71,590

£86,918

£85,776

£41,397

Other Taxation Payable

£8,424

£9,690

£6,612

£19,611

Property Plant Equipment

£922,825

£817,186

£730,564

£599,572

Property Plant Equipment Gross Cost

£2,497,740

£2,501,916

£2,507,103

£4,166,467

Total Additions Including From Business Combinations Property Plant Equipment

£22,424

£48,938

£5,187

£1,659,364

Total Inventories

£8,197

Trade Debtors Trade Receivables

£20,177

£18,435

£17,846

£47,669

Useful Life Property Plant Equipment Years

£5

الاسم	الحصة	التصويت	منذ

ALISROSE LIMITED

الملخص

القانونية والوضع القانوني

الجدول الزمني (7 الأحداث)

تحديث العنوان

تعيين Bda Plus Limited (شخص)

تأسست الشركة

الشبكة

الملكية والإدارة

Persons with significant control

Officers & directors

الجدول الزمني للملكية (1 التغييرات)

تعيين Unknown Owner (الشركة)

المساهمون

المستفيد الحقيقي النهائي

الجغرافيا

البيانات المالية

الأرقام الرئيسية

المستندات

تقرير الشركة ALISROSE LIMITED

Change of corporate secretary details

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

Annual Accounts

تصفح المزيد من الشركات والأشخاص

الصحة المالية

النمو

الكفاءة والعائد

هيكل رأس المال