Founded in 2016, Ali & Ali (property), classified under reg no. SC536752 is an active company. Currently registered at 10 Newton Terrace G3 7PJ, Glasgow the company has been in the business for eight years. Its financial year was closed on May 31 and its latest financial statement was filed on Wed, 31st May 2023.
The firm has one director. Mir A., appointed on 31 May 2016. There are currently no secretaries appointed. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 Newton Terrace |
| Town | Glasgow |
| Post code | G3 7PJ |
| Country of origin | United Kingdom |
| Registration Number | SC536752 |
| Date of Incorporation | Tue, 31st May 2016 |
| Industry | Development of building projects |
| End of financial Year | 31st May |
| Company age | 8 years old |
| Account next due date | Fri, 28th Feb 2025 (290 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Thu, 13th Jun 2024 (2024-06-13) |
| Last confirmation statement dated | Tue, 30th May 2023 |
Position: Director
Appointed: 31 May 2016
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is Mir A. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Mir A.
| Notified on | 31 May 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 602 | 1 217 | 2 302 | 16 346 | 4 237 | 230 | 1 410 |
| Current Assets | 14 702 | 1 799 | 7 220 | 28 530 | 40 237 | 34 304 | 1 410 |
| Debtors | 100 | 582 | 4 918 | 12 184 | 36 000 | 34 074 | |
| Net Assets Liabilities | -10 822 | -20 994 | -22 220 | 11 000 | 11 531 | 13 988 | 1 689 |
| Property Plant Equipment | 193 217 | 181 159 | 169 101 | 157 043 | 144 985 | 132 927 | 123 611 |
| Other | |||||||
| Description Principal Activities | 41 100 | 41 100 | 41 100 | ||||
| Accrued Liabilities Deferred Income | 1 000 | 1 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 014 | 15 072 | 27 130 | 39 188 | 51 247 | 63 305 | 75 458 |
| Amounts Owed By Group Undertakings | 12 184 | 34 074 | |||||
| Amounts Owed To Related Parties | 5 684 | 1 815 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |||
| Bank Borrowings Overdrafts | 9 662 | 9 662 | 9 662 | 9 662 | |||
| Creditors | 306 504 | 292 202 | 278 512 | 266 684 | 45 041 | 45 918 | 34 618 |
| Finance Lease Liabilities Present Value Total | 6 157 | 6 157 | 9 238 | 9 620 | |||
| Fixed Assets | 319 290 | 307 232 | 295 174 | 283 116 | 271 058 | 259 000 | 249 684 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 3 014 | 12 058 | 12 058 | 12 058 | 12 058 | 12 058 | 12 153 |
| Investment Property | 126 073 | 126 073 | 126 073 | 126 073 | 126 073 | 126 073 | 126 073 |
| Net Current Assets Liabilities | -23 608 | -36 024 | -38 882 | -5 432 | -4 804 | -11 614 | -33 208 |
| Other Creditors | 13 603 | 12 728 | 12 727 | 12 727 | |||
| Other Creditors Including Taxation Social Security Balance Sheet Subtotal | 27 065 | 23 375 | 11 423 | 1 802 | |||
| Property Plant Equipment Gross Cost | 196 231 | 196 231 | 196 231 | 196 232 | 196 232 | 196 232 | 199 069 |
| Taxation Social Security Payable | 3 540 | 9 810 | 14 291 | 794 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 196 231 | 2 837 | |||||
| Total Assets Less Current Liabilities | 295 682 | 271 208 | 256 292 | 277 684 | 266 254 | 247 386 | 216 476 |
| Trade Debtors Trade Receivables | 36 000 | ||||||
| Useful Life Property Plant Equipment Years | 10 | 10 | 10 | ||||
| Advances Credits Directors | 12 727 | ||||||
| Advances Credits Made In Period Directors | 5 772 | ||||||
| Amount Specific Advance Or Credit Directors | 12 727 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 5 772 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 126 073 | ||||||
| Bank Borrowings | 271 249 | 263 104 | 254 540 | 249 281 | |||
| Investment Property Fair Value Model | 126 073 | 126 073 | 126 073 | ||||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | ||||
| Par Value Share | 1 | 1 | 1 | ||||
| Profit Loss | -10 172 | -1 226 | 33 220 | ||||
| Total Borrowings | 322 323 | 308 021 | 294 331 | 282 503 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 2nd, October 2023 |
accounts | Free Download (9 pages) |
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