ALISROSE LIMITED

🇬🇧Royaume-Uni•Private Limited Company (Ltd.)•Actif

Résultat net année sur année (2023 vs 2024)Résultat net année sur année

+3 786,1 %

Rentabilité économique (nette) (2024)Rentabilité économique (nette)

6,3 %

Ratio d'équité (2024)Ratio d'équité

Résumé

PaysRoyaume-Uni

StatutActif

Numéro d'enregistrementSC252362

Fondée07/07/2003

ObjectifOther business support service activities n.e.c.

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

Déclaration de confirmationProchaine échéance: —; Dernière invention: —

Juridique et statut

Forme juridiquePrivate Limited Company (Ltd.)

StatutActif

Date d'inscription07/07/2003

Autorité de registreCompanies House

Capital social—

Source : UK Companies House · Dernière mise à jour : 02/12/2025

Chronologie (7 événements)

01/02/2026

Adresse mise à jour

100 100 Shore Street, Ab43 9BT

01/04/2025

Nomination Bda Plus Limited (personne)

Nommé en tant que Corporate-secretary

07/07/2003

Société constituée

Date de constitution : 2003-07-07

Métrique	2021	2022	2023	2024
Bénéfice / (perte)	£-19 629	£-15 328	£1 142	£44 379
Total des actifs	£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

Métrique

2021

2022

2023

2024

Bénéfice / (perte)

£-19 629

£-15 328

£1 142

£44 379

Total des actifs

£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

Nom	Participation	Droit de vote	Depuis

ALISROSE LIMITED

Résumé

Juridique et statut

Chronologie (7 événements)

Adresse mise à jour

Nomination Bda Plus Limited (personne)

Société constituée

Réseau

Propriété et gestion

Persons with significant control

Officers & directors

Chronologie de la propriété (changements de 1)

Nomination Unknown Owner (entreprise)

Actionnaires

Bénéficiaire effectif

Géographie

Finances

Chiffres clés

Documents

Rapport d'entreprise de ALISROSE LIMITED

Change of corporate secretary details

Annual Accounts

Annual Accounts

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Annual Accounts

Annual Accounts

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Santé financière

Croissance

Efficacité et rentabilité

Structure du capital