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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Rosser, Lisa
    Born in June 1971
    Individual (4 offsprings)
    Officer
    icon of calendar 2013-07-18 ~ now
    OF - Director → CIF 0
  • 2
    Rosser, Garry Antony Gordon
    Born in August 1971
    Individual (7 offsprings)
    Officer
    icon of calendar 2013-07-18 ~ now
    OF - Director → CIF 0
  • 3
    icon of address40, Wellow Mead, Peasedown St. John, Bath, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    274,948 GBP2024-01-31
    Person with significant control
    icon of calendar 2025-03-25 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Mrs Lisa Rosser
    Born in June 1971
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Mr Garry Antony Gordon Rosser
    Born in August 1971
    Individual (7 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2025-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

THE SCALLOP SHELL LIMITED

Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
273,061 GBP2024-03-31
327,619 GBP2023-03-31
Debtors
816,593 GBP2024-03-31
657,963 GBP2023-03-31
Cash at bank and in hand
91,819 GBP2024-03-31
174,275 GBP2023-03-31
Current Assets
912,877 GBP2024-03-31
835,215 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-413,809 GBP2023-03-31
Net Current Assets/Liabilities
519,239 GBP2024-03-31
421,406 GBP2023-03-31
Total Assets Less Current Liabilities
792,300 GBP2024-03-31
749,025 GBP2023-03-31
Net Assets/Liabilities
762,267 GBP2024-03-31
689,494 GBP2023-03-31
Equity
Called up share capital
2 GBP2024-03-31
2 GBP2023-03-31
Retained earnings (accumulated losses)
762,265 GBP2024-03-31
689,492 GBP2023-03-31
Equity
762,267 GBP2024-03-31
689,494 GBP2023-03-31
Average Number of Employees
292023-04-01 ~ 2024-03-31
302022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
266,574 GBP2024-03-31
266,574 GBP2023-03-31
Other
453,194 GBP2024-03-31
485,602 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
719,768 GBP2024-03-31
752,176 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-95,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-95,000 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
127,816 GBP2024-03-31
110,045 GBP2023-03-31
Other
318,891 GBP2024-03-31
314,512 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446,707 GBP2024-03-31
424,557 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,771 GBP2023-04-01 ~ 2024-03-31
Other
28,129 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
45,900 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2023-04-01 ~ 2024-03-31
Other
-23,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-23,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
138,758 GBP2024-03-31
156,529 GBP2023-03-31
Other
134,303 GBP2024-03-31
171,090 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
39,350 GBP2024-03-31
21,843 GBP2023-03-31
Other Debtors
Amounts falling due within one year
777,243 GBP2024-03-31
636,120 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
816,593 GBP2024-03-31
Current, Amounts falling due within one year
657,963 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
16,997 GBP2024-03-31
97,430 GBP2023-03-31
Trade Creditors/Trade Payables
Current
27,027 GBP2024-03-31
210,167 GBP2023-03-31
Other Taxation & Social Security Payable
Current
178,857 GBP2024-03-31
76,969 GBP2023-03-31
Other Creditors
Current
170,757 GBP2024-03-31
29,243 GBP2023-03-31
Creditors
Current
393,638 GBP2024-03-31
413,809 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
16,997 GBP2023-03-31
  • THE SCALLOP SHELL LIMITED
    Info
    Registered number 08615049
    icon of addressBradbury House, Mission Court, Newport NP20 2DW
    PRIVATE LIMITED COMPANY incorporated on 2013-07-18 (12 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.