{ "company_number": "SC470116", "name": "ALI & Associates Ltd", "url": "/company/SC470116", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2014-02-17", "dissolved_on": null, "sic_codes": [ "68209" ], "registered_address": { "id": 476029, "url": "/address/476029", "line1": "585 LONDON ROAD", "line2": "", "post_town": "GLASGOW", "county": "", "country": "SCOTLAND", "postcode": "G40 1NE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/SC470116", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-05-31", "last_made_up": "2025-08-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/SC470116/accounts/2025-08-31", "made_up_date": "2025-08-31", "period_start": "2025-08-31", "period_end": "2025-08-31", "entity_name": "Ali & Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "186606.00", "debtors": null, "cash_bank_in_hand": "16677.00", "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15452.00", "total_assets_less_current_liabilities": "202058.00", "net_assets_liabilities": "14392.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2026.zip" }, { "url": "/company/SC470116/accounts/2024-08-31", "made_up_date": "2024-08-31", "period_start": "2024-08-31", "period_end": "2024-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "184855.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14891.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13998.00", "total_assets_less_current_liabilities": "198853.00", "net_assets_liabilities": "9169.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "9169.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2025.zip" }, { "url": "/company/SC470116/accounts/2023-08-31", "made_up_date": "2023-08-31", "period_start": "2023-08-31", "period_end": "2023-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "197651.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "5243.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "4920.00", "total_assets_less_current_liabilities": "202571.00", "net_assets_liabilities": "5567.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5567.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2024.zip" }, { "url": "/company/SC470116/accounts/2022-08-31", "made_up_date": "2022-08-31", "period_start": "2022-08-31", "period_end": "2022-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "196940.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "7214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5717.00", "total_assets_less_current_liabilities": "191223.00", "net_assets_liabilities": "4191.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4191.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/SC470116/accounts/2021-08-31", "made_up_date": "2021-08-31", "period_start": "2021-08-31", "period_end": "2021-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "96021.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "8214.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6630.00", "total_assets_less_current_liabilities": "102651.00", "net_assets_liabilities": "488.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "488.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2022.zip" }, { "url": "/company/SC470116/accounts/2020-08-31", "made_up_date": "2020-08-31", "period_start": "2020-08-31", "period_end": "2020-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "94554.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "30325.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "14710.00", "total_assets_less_current_liabilities": "109264.00", "net_assets_liabilities": "133.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "133.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2021.zip" }, { "url": "/company/SC470116/accounts/2019-08-31", "made_up_date": "2019-08-31", "period_start": "2019-08-31", "period_end": "2019-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "94554.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "18767.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "8796.00", "total_assets_less_current_liabilities": "103350.00", "net_assets_liabilities": "2682.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "2682.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2020.zip" }, { "url": "/company/SC470116/accounts/2018-08-31", "made_up_date": "2018-08-31", "period_start": "2018-08-31", "period_end": "2018-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "87935.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "14493.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13194.00", "total_assets_less_current_liabilities": "101129.00", "net_assets_liabilities": "5563.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "5563.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2019.zip" }, { "url": "/company/SC470116/accounts/2017-08-31", "made_up_date": "2017-08-31", "period_start": "2017-08-31", "period_end": "2017-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2935.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "6719.00", "creditors_due_within_one_year": "135.00", "creditors_due_after_one_year": "16978.00", "net_current_assets_liabilities": "6584.00", "total_assets_less_current_liabilities": "9519.00", "net_assets_liabilities": "-7459.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-7459.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2018.zip" }, { "url": "/company/SC470116/accounts/2016-08-31", "made_up_date": "2016-08-31", "period_start": "2016-08-31", "period_end": "2016-08-31", "entity_name": "ALI & Associates Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": "920.00", "debtors": "350.00", "cash_bank_in_hand": "1430.00", "current_assets": "1780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "11359.00", "net_current_assets_liabilities": "1780.00", "total_assets_less_current_liabilities": "2700.00", "net_assets_liabilities": "-8659.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-8759.00", "shareholder_funds": "-8659.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/SC470116/accounts/2015-08-31", "made_up_date": "2015-08-31", "period_start": "2015-08-31", "period_end": "2015-08-31", "entity_name": "ALI & Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "920.00", "debtors": "1350.00", "cash_bank_in_hand": "430.00", "current_assets": "1780.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "11359.00", "net_current_assets_liabilities": "1780.00", "total_assets_less_current_liabilities": "2700.00", "net_assets_liabilities": "-8659.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-8759.00", "shareholder_funds": "-8659.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2016.zip" }, { "url": "/company/SC470116/accounts/2015-02-28", "made_up_date": "2015-02-28", "period_start": "2014-02-17", "period_end": "2015-02-28", "entity_name": "ALI & Associates Ltd", "dormant": true, "average_employees": null, "tangible_fixed_assets": "520.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "430.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": "9079.00", "net_current_assets_liabilities": "430.00", "total_assets_less_current_liabilities": "950.00", "net_assets_liabilities": "-8129.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-8129.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": "-8229.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2015.zip" } ], "pdf_only_filings": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/SC470116/filing-history" }, "confirmation_statement": { "next_due": "2027-02-20", "last_made_up": "2026-02-06" }, "officers": [], "psc": [ { "name": "Mr Md Shahar Ali", "kind": "individual-person-with-significant-control", "person_url": "/person/3277420", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Scotland", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-07-01", "retrieved_at": "2026-07-26T06:02:32.112030+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }