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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Rosser, Lisa
    Born in June 1971
    Individual (4 offsprings)
    Officer
    2013-07-18 ~ now
    OF - Director → CIF 0
    Mrs Lisa Rosser
    Born in June 1971
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rosser, Garry Antony Gordon
    Born in August 1971
    Individual (7 offsprings)
    Officer
    2013-07-18 ~ now
    OF - Director → CIF 0
    Mr Garry Antony Gordon Rosser
    Born in August 1971
    Individual (7 offsprings)
    Person with significant control
    2016-04-06 ~ 2025-03-25
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 3
    G & L ROSSER HOLDINGS LIMITED
    11796426
    40, Wellow Mead, Peasedown St. John, Bath, England
    Active Corporate (2 parents, 2 offsprings)
    Person with significant control
    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
parent relation
Company in focus

THE SCALLOP SHELL LIMITED

Period: 2013-07-18 ~ now
Company number: 08615049
Registered name
THE SCALLOP SHELL LIMITED - now
Standard Industrial Classification
56101 - Licenced Restaurants
Brief company account
Property, Plant & Equipment
314,208 GBP2025-03-31
273,061 GBP2024-03-31
Debtors
867,302 GBP2025-03-31
816,593 GBP2024-03-31
Cash at bank and in hand
94,790 GBP2025-03-31
91,819 GBP2024-03-31
Current Assets
966,236 GBP2025-03-31
912,877 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-264,715 GBP2025-03-31
Net Current Assets/Liabilities
701,521 GBP2025-03-31
519,239 GBP2024-03-31
Total Assets Less Current Liabilities
1,015,729 GBP2025-03-31
792,300 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-36,111 GBP2025-03-31
Net Assets/Liabilities
931,499 GBP2025-03-31
762,267 GBP2024-03-31
Equity
Called up share capital
2 GBP2025-03-31
2 GBP2024-03-31
Retained earnings (accumulated losses)
931,497 GBP2025-03-31
762,265 GBP2024-03-31
Equity
931,499 GBP2025-03-31
762,267 GBP2024-03-31
Average Number of Employees
282024-04-01 ~ 2025-03-31
292023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
266,574 GBP2025-03-31
266,574 GBP2024-03-31
Other
538,502 GBP2025-03-31
453,194 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
805,076 GBP2025-03-31
719,768 GBP2024-03-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-26,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals
-26,510 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
145,587 GBP2025-03-31
127,816 GBP2024-03-31
Other
345,281 GBP2025-03-31
318,891 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
490,868 GBP2025-03-31
446,707 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
17,771 GBP2024-04-01 ~ 2025-03-31
Other
38,765 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
56,536 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-04-01 ~ 2025-03-31
Other
-12,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,375 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Land and buildings
120,987 GBP2025-03-31
138,758 GBP2024-03-31
Other
193,221 GBP2025-03-31
134,303 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
913 GBP2025-03-31
39,350 GBP2024-03-31
Amounts Owed By Related Parties
854,125 GBP2025-03-31
Current
0 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
12,264 GBP2025-03-31
Amounts falling due within one year, Current
777,243 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
867,302 GBP2025-03-31
Amounts falling due within one year, Current
816,593 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
0 GBP2025-03-31
16,997 GBP2024-03-31
Trade Creditors/Trade Payables
Current
25,734 GBP2025-03-31
27,027 GBP2024-03-31
Other Taxation & Social Security Payable
Current
118,312 GBP2025-03-31
178,857 GBP2024-03-31
Other Creditors
Current
120,669 GBP2025-03-31
170,757 GBP2024-03-31
Creditors
Current
264,715 GBP2025-03-31
393,638 GBP2024-03-31
Other Creditors
Non-current
36,111 GBP2025-03-31
0 GBP2024-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2025-03-31
2 shares2024-03-31
  • THE SCALLOP SHELL LIMITED
    Info
    Registered number 08615049
    Bradbury House, Mission Court, Newport NP20 2DW
    PRIVATE LIMITED COMPANY incorporated on 2013-07-18 (12 years 9 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-05-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.