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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Abdaal, Ali
    Born in May 1994
    Individual (5 offsprings)
    Officer
    icon of calendar 2019-07-19 ~ now
    OF - Director → CIF 0
    Mr Ali Abdaal
    Born in May 1994
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 2019-07-19 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
  • 2
    Parker, Angus Phillip Munro
    Born in April 1996
    Individual (4 offsprings)
    Officer
    icon of calendar 2024-01-22 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

ALI ABDAAL LTD

Standard Industrial Classification
59112 - Video Production Activities
85590 - Other Education N.e.c.
Brief company account
Average Number of Employees
152024-01-01 ~ 2024-12-31
112023-01-01 ~ 2023-12-31
Property, Plant & Equipment
77,854 GBP2024-12-31
76,510 GBP2023-12-31
Fixed Assets - Investments
171,740 GBP2024-12-31
91,660 GBP2023-12-31
Fixed Assets
249,594 GBP2024-12-31
168,170 GBP2023-12-31
Debtors
Current
2,843,685 GBP2024-12-31
1,754,418 GBP2023-12-31
Current assets - Investments
2,690,088 GBP2024-12-31
1,940,680 GBP2023-12-31
Cash at bank and in hand
656,089 GBP2024-12-31
1,494,698 GBP2023-12-31
Current Assets
6,189,862 GBP2024-12-31
5,189,796 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-434,848 GBP2024-12-31
-610,558 GBP2023-12-31
Net Current Assets/Liabilities
5,755,014 GBP2024-12-31
4,579,238 GBP2023-12-31
Total Assets Less Current Liabilities
6,004,608 GBP2024-12-31
4,747,408 GBP2023-12-31
Net Assets/Liabilities
5,988,251 GBP2024-12-31
4,731,051 GBP2023-12-31
Equity
Called up share capital
101 GBP2024-12-31
101 GBP2023-12-31
Retained earnings (accumulated losses)
5,988,150 GBP2024-12-31
4,730,950 GBP2023-12-31
Equity
5,988,251 GBP2024-12-31
4,731,051 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252024-01-01 ~ 2024-12-31
Office equipment
252024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
48,890 GBP2024-12-31
48,890 GBP2023-12-31
Office equipment
151,753 GBP2024-12-31
128,485 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
200,643 GBP2024-12-31
177,375 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
30,556 GBP2023-12-31
Office equipment
70,311 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
100,867 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
4,583 GBP2024-01-01 ~ 2024-12-31
Office equipment, Owned/Freehold
17,339 GBP2024-01-01 ~ 2024-12-31
Owned/Freehold
21,922 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
35,139 GBP2024-12-31
Office equipment
87,650 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
122,789 GBP2024-12-31
Property, Plant & Equipment
Motor vehicles
13,751 GBP2024-12-31
18,334 GBP2023-12-31
Office equipment
64,103 GBP2024-12-31
58,174 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
259,160 GBP2024-12-31
204,149 GBP2023-12-31
Other Debtors
Current
2,472,571 GBP2024-12-31
1,505,650 GBP2023-12-31
Prepayments/Accrued Income
Current
111,954 GBP2024-12-31
44,619 GBP2023-12-31
Cash and Cash Equivalents
656,089 GBP2024-12-31
1,494,698 GBP2023-12-31
Trade Creditors/Trade Payables
Current
47,758 GBP2024-12-31
91,538 GBP2023-12-31
Corporation Tax Payable
Current
107,115 GBP2024-12-31
397,589 GBP2023-12-31
Taxation/Social Security Payable
Current
46,161 GBP2024-12-31
72,945 GBP2023-12-31
Other Creditors
Current
68,609 GBP2024-12-31
32,327 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
165,205 GBP2024-12-31
16,159 GBP2023-12-31
Creditors
Current
434,848 GBP2024-12-31
610,558 GBP2023-12-31
Net Deferred Tax Liability/Asset
-16,357 GBP2024-12-31
-16,357 GBP2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-16,357 GBP2024-12-31
-16,357 GBP2023-12-31

Related profiles found in government register
  • ALI ABDAAL LTD
    Info
    Registered number 12112883
    icon of addressFloor 2 48 George Street, London W1U 7DY
    PRIVATE LIMITED COMPANY incorporated on 2019-07-19 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-17
    CIF 0
  • ALI ABDAAL LTD
    S
    Registered number 12112883
    icon of address48, George Street, Floor 2, London, England, W1U 7DY
    Private Company Limited By Shares in Uk Register Of Companies, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address48 George Street, Floor 2, London, England
    Active Corporate (3 parents)
    Person with significant control
    icon of calendar 2023-08-15 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE
    CIF 1 - Ownership of shares – 75% or moreOE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.