Ali & Sons Estates Limited
Private Limited Company · London
ActiveUnited KingdomIncorporated 2015Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£747,316
Cash
£6,312
Turnover
—
Profit / loss
—
Current assets
£11,258
Creditors < 1 year
£751,612
Equity
£747,316
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-12-31Company | 2024-12-31Company | 2023-12-31Company | 2022-12-31 | 2021-12-30 | 2020-12-31 | 2019-12-31 | 2018-12-31 | 2017-12-31 | 2016-12-31 |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £747,316 | £713,679 | £706,861 | £789,684 | £752,792 | £186,377 | £161,350 | £162,217 | £158,065 | — |
| Equity | £747,316 | £713,679 | £706,861 | £789,684 | £752,792 | £186,377 | £161,350 | £162,217 | £158,065 | £100 |
| Assets | ||||||||||
| Fixed assets | £2,901,629 | £2,901,858 | £2,902,164 | £2,902,571 | £2,903,114 | £2,194,347 | £904,704 | £905,991 | £900,842 | — |
| Property, plant & equipment | £687 | £916 | £1,222 | £1,629 | £2,172 | £2,896 | £3,862 | £5,149 | £0 | — |
| Current assets | £11,258 | £12,436 | £18,294 | £23,043 | £6,374 | £18,558 | £8,543 | £8,882 | £10,040 | £100 |
| Cash at bank | £6,312 | £7,490 | £9,212 | £6,191 | £4,278 | £15,552 | £4,270 | £3,252 | £9,940 | £0 |
| Debtors | £4,946 | £4,946 | £9,082 | £16,852 | £2,096 | £3,006 | £4,273 | £5,630 | £100 | £100 |
| Liabilities | ||||||||||
| Creditors within one year | £751,612 | £733,166 | £684,072 | £474,682 | £437,843 | £445,738 | — | — | — | — |
| Creditors after one year | £1,280,776 | £1,334,209 | £1,394,509 | £1,483,900 | £1,541,505 | £1,580,790 | — | — | — | — |
| Provisions | £133,183 | £133,240 | £135,016 | £177,348 | £177,348 | £0 | — | — | — | — |
| Net current assets | −£740,354 | −£720,730 | −£665,778 | −£451,639 | −£431,469 | −£427,180 | −£72,187 | −£53,393 | −£742,777 | £100 |
| Assets less current liabilities | £2,161,275 | £2,181,128 | £2,236,386 | £2,450,932 | £2,471,645 | £1,767,167 | £832,517 | £852,598 | £158,065 | £100 |
| People & pay | ||||||||||
| Average employees | 2 | 2 | — | 2 | 2 | 2 | 0 | 0 | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesProperty · created 2020-07-02
—
OutstandingAll Assets · created 2018-01-05
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Outstanding