ALISROSE LIMITED

🇬🇧Великобритания•Private Limited Company (Ltd.)•Активный

Прибыль / (убыток) г/г (2023 vs 2024)Прибыль / (убыток) г/г

+3 786,1 %

Рентабельность активов (чистая) (2024)Рентабельность активов (чистая)

6,3 %

Доля собственного капитала (2024)Доля собственного капитала

Резюме

СтранаВеликобритания

СтатусАктивный

Регистрационный номерSC252362

Основано07/07/2003

НазначениеПрочая деятельность по оказанию услуг в области поддержки бизнеса, не включённая в другие категории.

Адрес100 100 Shore Street, Fraserburgh, Aberdeenshire, AB43 9BT

Заявление о подтвержденииСледующий должный: —; Последняя выдумка: —

Право и статус

Юридическая формаPrivate Limited Company (Ltd.)

СтатусАктивный

Дата регистрации07/07/2003

Орган регистрацииCompanies House

Зарегистрированный капитал—

Источник: UK Companies House · Последнее обновление: 02/12/2025

Временная шкала (7 событий)

01/02/2026

Адрес обновлен

100 100 Shore Street, Ab43 9BT

01/04/2025

Назначение Bda Plus Limited (человек)

Назначен на должность Corporate-secretary

07/07/2003

Компания зарегистрирована

Дата инкорпорации: 2003-07-07

Метрика	2021	2022	2023	2024
Прибыль / (убыток)	£-19 629	£-15 328	£1 142	£44 379
Общие активы	£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

Метрика

2021

2022

2023

2024

Прибыль / (убыток)

£-19 629

£-15 328

£1 142

£44 379

Общие активы

£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

ALISROSE LIMITED

Резюме

Право и статус

Временная шкала (7 событий)

Адрес обновлен

Назначение Bda Plus Limited (человек)

Компания зарегистрирована

Сеть

Владение и управление

Persons with significant control

Officers & directors

Временная шкала владения (1 изменений)

Назначение Unknown Owner (компания)

Акционеры

Конечный бенефициарный владелец

География

Финансы

Основные показатели

Документы

Отчёт о компании ALISROSE LIMITED

Companexia Document AI

Change of corporate secretary details

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

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Финансовое состояние

Рост

Эффективность и доходность

Структура капитала

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