ALISROSE LIMITED

🇬🇧Vereinigtes Königreich•Private Limited Company (Ltd.)•Aktiv

Gewinn / Verlust YoY (2023 vs. 2024)Gewinn / Verlust YoY

+3.786,1 %

Gesamtkapitalrendite (netto) (2024)Gesamtkapitalrendite (netto)

6,3 %

Eigenkapitalquote (2024)Eigenkapitalquote

Zusammenfassung

LandVereinigtes Königreich

StatusAktiv

HandelsregisternummerSC252362

Gegründet7.7.2003

ZweckSonstige Dienstleistungen für Unternehmen n.e. klass.

Adresse100 100 Shore Street, Fraserburgh, Aberdeenshire, AB43 9BT

BestätigungserklärungNächste Fälligkeit: —; Zuletzt erstellt: —

Recht & Status

RechtsformPrivate Limited Company (Ltd.)

StatusAktiv

Registrierungsdatum7.7.2003

RegistergerichtCompanies House

Stammkapital—

Quelle: UK Companies House · Zuletzt aktualisiert: 2.12.2025

Timeline (7 Ereignisse)

1.2.2026

Adresse aktualisiert

100 100 Shore Street, Ab43 9BT

1.4.2025

Bestellt Bda Plus Limited (Person)

Bestellt als Corporate-secretary

7.7.2003

Unternehmen gegründet

Gründungsdatum: 2003-07-07

Kennzahl	2021	2022	2023	2024
Gewinn / (Verlust)	£-19.629	£-15.328	£1.142	£44.379
Gesamtvermögen	£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

Kennzahl

2021

2022

2023

2024

Gewinn / (Verlust)

£-19.629

£-15.328

£1.142

£44.379

Gesamtvermögen

£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

Name	Beteiligung	Stimmrecht	Seit

Name	Beteiligung	Land	Seit

ALISROSE LIMITED

Zusammenfassung

Recht & Status

Timeline (7 Ereignisse)

Adresse aktualisiert

Bestellt Bda Plus Limited (Person)

Unternehmen gegründet

Netzwerk

Eigentum & Führung

Persons with significant control

Officers & directors

Eigentümer-Timeline (1 Änderungen)

Bestellt Unknown Owner (Unternehmen)

Aktionäre

Wirtschaftlich Berechtigter

Geografie

Finanzen

Kennzahlen

Dokumente

Unternehmensbericht von ALISROSE LIMITED

Companexia Document AI

Change of corporate secretary details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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