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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 1
  • Ali, Mohamed Monwar
    Managing Director born in August 1983
    Individual (44 offsprings)
    Officer
    icon of calendar 2019-02-13 ~ now
    OF - Director → CIF 0
    Mr Mohamed Monwar Ali
    Born in August 1983
    Individual (44 offsprings)
    Person with significant control
    icon of calendar 2019-02-13 ~ now
    PE - Right to appoint or remove directorsCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

ALI & MAC PROPERTIES LTD

Standard Industrial Classification
68201 - Renting And Operating Of Housing Association Real Estate
68202 - Letting And Operating Of Conference And Exhibition Centres
68100 - Buying And Selling Of Own Real Estate
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Property, Plant & Equipment
751,725 GBP2024-06-30
1,204,788 GBP2023-06-30
Debtors
182,235 GBP2024-06-30
87,045 GBP2023-06-30
Cash at bank and in hand
3 GBP2024-06-30
1,882 GBP2023-06-30
Current Assets
182,238 GBP2024-06-30
88,927 GBP2023-06-30
Net Current Assets/Liabilities
-916,358 GBP2024-06-30
-737,468 GBP2023-06-30
Total Assets Less Current Liabilities
-164,633 GBP2024-06-30
467,320 GBP2023-06-30
Net Assets/Liabilities
-282,413 GBP2024-06-30
-182,163 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings
580,000 GBP2024-06-30
1,011,000 GBP2023-06-30
Plant and equipment
55,650 GBP2024-06-30
55,650 GBP2023-06-30
Motor vehicles
26,167 GBP2024-06-30
16,667 GBP2023-06-30
Furniture and fittings
217,396 GBP2024-06-30
217,396 GBP2023-06-30
Computers
1,577 GBP2024-06-30
1,577 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
880,790 GBP2024-06-30
1,302,290 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-431,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Other Disposals
-431,000 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,434 GBP2024-06-30
20,869 GBP2023-06-30
Motor vehicles
13,878 GBP2024-06-30
9,782 GBP2023-06-30
Furniture and fittings
87,661 GBP2024-06-30
65,921 GBP2023-06-30
Computers
1,092 GBP2024-06-30
930 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
129,065 GBP2024-06-30
97,502 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,565 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
4,096 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
21,740 GBP2023-07-01 ~ 2024-06-30
Computers
162 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
31,563 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Land and buildings
580,000 GBP2024-06-30
1,011,000 GBP2023-06-30
Plant and equipment
29,216 GBP2024-06-30
34,781 GBP2023-06-30
Motor vehicles
12,289 GBP2024-06-30
6,885 GBP2023-06-30
Furniture and fittings
129,735 GBP2024-06-30
151,475 GBP2023-06-30
Computers
485 GBP2024-06-30
647 GBP2023-06-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,210 GBP2023-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
62,311 GBP2024-06-30
62,311 GBP2023-06-30
Debtors
Amounts falling due within one year
182,235 GBP2024-06-30
87,045 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
26,336 GBP2023-06-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
647,866 GBP2024-06-30
358,189 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
8,344 GBP2024-06-30
7,647 GBP2023-06-30
Loans received from directors
Amounts falling due within one year
441,867 GBP2024-06-30
432,866 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
519 GBP2024-06-30
1,357 GBP2023-06-30
Bank Borrowings
Amounts falling due after one year
43,780 GBP2024-06-30
600,483 GBP2023-06-30
Other Creditors
Amounts falling due after one year
25,000 GBP2024-06-30
Average Number of Employees
12023-07-01 ~ 2024-06-30
12022-07-01 ~ 2023-06-30

  • ALI & MAC PROPERTIES LTD
    Info
    Registered number SC621130
    icon of address25a High Street, Elgin IV30 1EE
    Private Limited Company incorporated on 2019-02-13 (6 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.