ALISROSE LIMITED

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

Lucro / (prejuízo) ano contra ano (2023 vs. 2024)Lucro / (prejuízo) ano contra ano

+3.786,1%

Rentabilidade dos ativos (líquida) (2024)Rentabilidade dos ativos (líquida)

6,3%

Rácio de capital próprio (2024)Rácio de capital próprio

Resumo

PaísReino Unido

EstadoAtiva

Número de registroSC252362

Fundada07/07/2003

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

Endereço100 100 Shore Street, Fraserburgh, Aberdeenshire, AB43 9BT

Declaração de confirmaçãoPróximo vencimento: —; Última elaboração: —

Legal e status

Forma legalPrivate Limited Company (Ltd.)

EstadoAtiva

Data de registro07/07/2003

Autoridade registralCompanies House

Capital registrado—

Fonte: UK Companies House · Última atualização: 02/12/2025

Linha do tempo (7 eventos)

01/02/2026

Endereço atualizado

100 100 Shore Street, Ab43 9BT

01/04/2025

Nomeação Bda Plus Limited (pessoa)

Nomeado como Corporate-secretary

07/07/2003

Empresa constituída

Data de constituição: 2003-07-07

Métrica	2021	2022	2023	2024
Lucro / (prejuízo)	£-19.629	£-15.328	£1.142	£44.379
Ativo 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	£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

Métrica

2021

2022

2023

2024

Lucro / (prejuízo)

£-19.629

£-15.328

£1.142

£44.379

Ativo 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

£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

Nome	Participação	Voto	Desde

ALISROSE LIMITED

Resumo

Legal e status

Linha do tempo (7 eventos)

Endereço atualizado

Nomeação Bda Plus Limited (pessoa)

Empresa constituída

Rede

Propriedade e gestão

Persons with significant control

Officers & directors

Linha do tempo de propriedade (1 alterações)

Nomeação Unknown Owner (empresa)

Acionistas

Beneficiário efetivo

Geografia

Finanças

Indicadores

Documentos

Relatório da empresa ALISROSE LIMITED

Companexia Document AI

Change of corporate secretary details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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