Ali Properties Ltd in London, E6 3DW

Description

Data updated on: 01-11-2023

The enterprise named Ali Properties was created on 2008-09-23 as a Private Limited Company. The enterprise's headquarters can be reached at London on Central House, 103 Central Park Road. Assuming you have to reach this company by post, its post code is E6 3DW. The registration number for Ali Properties Ltd is 06704593. This company started under the name Shan Property Investments, though for the last fourteen years has operated under the name Ali Properties Ltd. The enterprise's SIC and NACE codes are 68209 which stands for Other letting and operating of own or leased real estate. The latest filed accounts documents were submitted for the period up to Wednesday 31st August 2022 and the most recent annual confirmation statement was submitted on Thursday 16th February 2023.

There is a team of two directors managing the following limited company at the moment, specifically Majid S. and Zubair S. who have been performing the directors tasks since October 2023.

Previous company's names
Ali Properties Ltd 2010-12-07
Shan Property Investments Ltd 2008-09-23

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 656	31 347	59 201	87 647	136 232	209 772

Balance Sheet
Cash Bank On Hand						4 685	8 387	13 211	466 326	399 302	200 574	341 334	275 919
Current Assets	108 725	59 510	335 762	127 604	11 641	4 685	8 810	273 294	467 443	403 793	207 028	365 885	299 781
Debtors	37 082	14 475	8 589	93 489	8 283		423	260 083	1 117	4 491	6 454	24 551	23 862
Net Assets Liabilities						209 772	2 340 642	2 371 892	2 994 204	3 046 699	3 096 794	3 123 565	3 231 993
Other Debtors							423	260 083	1 117	49		4 078	11 898
Property Plant Equipment						19 611	17 427	15 518	13 841	15 446	13 368	11 632	10 169
Cash Bank In Hand	71 643	45 035	327 173	34 115	3 358	4 685
Net Assets Liabilities Including Pension Asset Liability	17 656	31 347
Tangible Fixed Assets	989 223	1 256 932	1 257 688	1 864 853	2 146 394	2 143 885

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	17 654	31 345	59 199	87 645	136 230	209 770
Shareholder Funds	17 656	31 347	59 201	87 647	136 232	209 772

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						22 980	25 164	27 073	28 750	31 256	33 333	35 069	36 532
Amounts Owed By Related Parties										4 442	4 442	4 442	10 942
Amounts Owed To Group Undertakings										640 000	690 000	1 030 000	690 000
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts						548 988	514 326	1 009 942	1 504 438	1 495 282	2 786 470	3 199 103	3 864 227
Corporation Tax Payable						19 013	17 149	7 828	8 929	7 100	18 363	25 368	35 259
Corporation Tax Recoverable									1 822
Creditors						1 869 976	1 772 314	2 013 185	2 181 681	2 678 525	4 021 723	4 334 356	4 629 480
Fixed Assets						2 143 885	4 682 427	4 680 518	5 379 341	7 262 605	8 877 208	9 901 896	9 982 560
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									700 500
Increase From Depreciation Charge For Year Property Plant Equipment							2 184	1 909	1 677	2 505	2 077	1 736	1 463
Investment Property						2 124 274	4 665 000	4 665 000	5 365 500	7 247 159	8 863 840	9 890 264	9 972 391
Investment Property Fair Value Model								4 665 000	5 365 500	7 247 159	8 863 840	9 890 264	9 972 391
Net Current Assets Liabilities	-19 030	-1 096	246 814	26 138	-72 930	-64 137	-86 733	187 297	401 626	-932 299	-1 153 609	-1 838 893	-1 516 005
Number Shares Issued Fully Paid							2	2
Other Creditors						1 320 988	1 257 988	1 003 243	677 243	1 183 243	1 235 253	1 135 253	765 253
Par Value Share		1		1	1	1	1	1
Profit Loss						73 540	2 130 870
Property Plant Equipment Gross Cost						42 591	42 591	42 591	42 591	46 701	46 701	46 701
Provisions For Liabilities Balance Sheet Subtotal							482 738	482 738	615 833	605 082	605 082	605 082	605 082
Total Additions Including From Business Combinations Property Plant Equipment										4 110
Total Assets Less Current Liabilities	970 193	1 255 836	1 504 502	1 890 991	2 073 464	2 079 748	4 595 694	4 867 815	5 780 967	6 330 306	7 723 599	8 063 003	8 466 555
Trade Creditors Trade Payables							1 919			3 757	2 161
Trade Debtors Trade Receivables											2 012	16 031	1 022
Creditors Due After One Year	952 537	1 224 489	1 445 301	1 803 344	1 937 232	1 869 976
Creditors Due Within One Year	127 755	60 606	88 948	101 466	84 571	68 822
Number Shares Allotted		2		2	2	2
Secured Debts	224 502	214 404
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		270 779
Tangible Fixed Assets Cost Or Valuation	996 424	1 267 203
Tangible Fixed Assets Depreciation	7 201	10 271
Tangible Fixed Assets Depreciation Charged In Period		3 070

Company staff

Majid S.

Role: Director

Appointed: 05 October 2023

Latest update: 26 December 2023

Zubair S.

Role: Director

Appointed: 23 September 2008

Latest update: 26 December 2023

People with significant control

The companies with significant control over this firm are as follows: Hard Group Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 103 Central Park Road, E6 3DW and was registered as a PSC under the reg no 12465041.

Hard Group Ltd

Address: Central House 103 Central Park Road, London, E6 3DW, England

Legal authority Companies Act 2006

Legal form Limited

Country registered England

Place registered Companies House

Registration number 12465041

Notified on 14 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Zubair S.

Notified on 23 September 2016

Ceased on 14 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Majid S.

Notified on 23 September 2016

Ceased on 14 August 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	01 March 2024
Confirmation statement last made up date	16 February 2023

Annual Accounts 25 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	25 June 2015
Annual Accounts 22 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	22 June 2016
Annual Accounts 8 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	8 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	30 September 2012
Annual Accounts 28 June 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	28 June 2013

Ali Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid S.

Zubair S.

Majid S.

Majid S.

People with significant control

Hard Group Ltd

Zubair S.

Majid S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

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Ali Properties Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Majid S.

Zubair S.

Majid S.

Majid S.

People with significant control

Hard Group Ltd

Zubair S.

Majid S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012