Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 26 February 2027
- Last conf. stmt
- 12 February 2026
Ali & Mac Properties Ltd
- Incorporated
- 13 February 2019 (7 years)
- Industry
- Buying and selling of own real estate (68100) Renting and operating of Housing Association real estate (68201)Letting and operating of conference and exhibition centres (68202)Other letting and operating of own or leased real estate (68209)
- Owned by
- Mohamed Monwar Ali
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- 25A High StreetElginIV30 1EE
Charges
- Total
- 9
- Outstanding
- 8
- Part satisfied
- 0
- Satisfied
- 1
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Mohamed Monwar Ali
Individual · Notified 13 February 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Scottish
Born August 1983 (43)
Financials
Balance sheet as at 30 June 2025 · total exemption full accounts
- Net Assets
- (£266,898)
- Cash
- £555
- Employees
- 1
- Debt Ratio
- 121%
- Current Ratio
- 0.7x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £721,227 | £751,725 | £1,204,788 | £1,285,604 | £1,316,256 | £1,284,522 |
| Current Assets | £563,029 | £182,238 | £88,927 | £62,901 | £51,119 | £117,041 |
| Debtors | £562,474 | £182,235 | £87,045 | £61,722 | £50,188 | £114,168 |
| Cash | £555 | £3 | £1,882 | £1,179 | £931 | £2,873 |
| Creditors (< 1 year) | £778,715 | £1,098,596 | £826,395 | £844,410 | £751,974 | £783,248 |
| Creditors (> 1 year) | £723,439 | £68,780 | £600,483 | £603,040 | £609,096 | £560,419 |
| Net Current Assets | (£215,686) | (£916,358) | (£737,468) | (£781,509) | (£700,855) | (£666,207) |
| Net Assets | (£266,898) | (£282,413) | (£182,163) | (£98,945) | £6,305 | £24,933 |
| Shareholder Funds | (£98,945) | £6,305 | £24,933 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Total exemption full accounts | 30 June 2025 | ||
| 20 April 2026 | Confirmation statement with no updates | 12 February 2026 | ||
| 19 November 2025 | Registration of a charge | |||
| 14 November 2025 | Registration of a charge | |||
| 30 June 2025 | Total exemption full accounts | 30 June 2024 |
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