ALISROSE LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Beneficio / (pérdida) interanual (2023 vs. 2024)Beneficio / (pérdida) interanual

+3786,1 %

Rentabilidad sobre activos (neta) (2024)Rentabilidad sobre activos (neta)

6,3 %

Ratio de fondos propios (2024)Ratio de fondos propios

Resumen

PaísReino Unido

EstadoActiva

Número de registroSC252362

Fundada7/7/2003

Objeto socialOther business support service activities n.e.c.

Dirección100 100 Shore Street, Fraserburgh, Aberdeenshire, AB43 9BT

Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)

EstadoActiva

Fecha de registro7/7/2003

Autoridad registralCompanies House

Capital registrado—

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (7 eventos)

1/2/2026

Dirección actualizada

100 100 Shore Street, Ab43 9BT

1/4/2025

Nombramiento Bda Plus Limited (persona)

Nombrado como Corporate-secretary

7/7/2003

Empresa constituida

Fecha de constitución: 2003-07-07

Métrica	2021	2022	2023	2024
Beneficio / (pérdida)	£-19.629	£-15.328	£1142	£44.379
Activo total	£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	£7304
Trade Creditors Trade Payables	£36.263	£24.266	£35.959	£18.864
Other Creditors	£80.556	£8150	£5091	£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	£9753	£9888	—	—
Corporation Tax Recoverable	—	£0	£5504	—
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	£7304
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss	£-19.629	£-15.328	£1142	£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	£8424	£9690	£6612	£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	£5187	£1.659.364
Total Inventories	£8197	£8197	£8197	£8197
Trade Debtors Trade Receivables	£20.177	£18.435	£17.846	£47.669
Useful Life Property Plant Equipment Years	£5	£5	£5	£5

Métrica

2021

2022

2023

2024

Beneficio / (pérdida)

£-19.629

£-15.328

£1142

£44.379

Activo total

£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

£7304

Trade Creditors Trade Payables

£36.263

£24.266

£35.959

£18.864

Other Creditors

£80.556

£8150

£5091

£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

£9753

£9888

—

Corporation Tax Recoverable

—

£0

£5504

—

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

£7304

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

£-19.629

£-15.328

£1142

£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

£8424

£9690

£6612

£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

£5187

£1.659.364

Total Inventories

£8197

Trade Debtors Trade Receivables

£20.177

£18.435

£17.846

£47.669

Useful Life Property Plant Equipment Years

£5

Nombre	Participación	Voto	Desde

Nombre	Participación	País	Desde

ALISROSE LIMITED

Resumen

Legal y estado

Línea temporal (7 eventos)

Dirección actualizada

Nombramiento Bda Plus Limited (persona)

Empresa constituida

Red

Propiedad y gestión

Persons with significant control

Officers & directors

Línea temporal de propiedad (1 cambios)

Nombramiento Unknown Owner (empresa)

Accionistas

Beneficiario final

Geografía

Finanzas

Cifras clave

Documentos

Informe de la empresa ALISROSE LIMITED

Companexia Document AI

Change of corporate secretary details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Explorar más empresas y personas

Salud financiera

Crecimiento

Eficiencia y rentabilidad

Estructura de capital