# ALI-A ENTERTAINMENT LTD (07796606)

> ALI-A ENTERTAINMENT LTD is an active private limited company (company number 07796606) incorporated on 4 October 2011, registered in Gainsborough. Its registered activity is other business support service activities n.e.c. (SIC 82990). Latest small accounts cover the period ending 31 January 2025, showing net assets of £13.12m and cash of £3.80m, with 1 employee on average. Net assets rose 29% on the prior period (£10.14m).

- Status: Active
- Incorporated: 2011-10-04
- Registered office: Gainsborough, DN21 5EH
- SIC 82990: Other business support service activities n.e.c.
- Next accounts due: 2026-10-31
- Confirmation statement due: 2027-10-18
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the top quarter of 2,162 comparable companies in Sheffield (median £2,585, upper quartile £39k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-01-31 | £13.12m | £3.80m | £6.20m | £645k | — | — | 1 |
| 2024-01-31 | £10.14m | £5.03m | £3.12m | £976k | — | — | 1 |

current ratio 15.51; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets above zero: Net assets £13,117,819 at 31 January 2025
- Net assets up 10% or more on the prior period: +29.4% vs prior period
- Current assets at least 1.5× creditors within one year: Current ratio 15.51
- Cash at bank of £50,000 or more: Cash £3,800,854
- Incorporated five or more years ago: Incorporated 4 October 2011

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Alastair James Callery-Aiken — owns 50–75% of shares; holds 50–75% of voting rights; can appoint or remove directors, since 2016-04-06
- Ac Family Office Limited  (corporate-entity) — owns 25–50% of shares; holds 25–50% of voting rights, since 2024-12-23

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/07796606
HTML: https://firmoscan.com/company/07796606-ali-a-entertainment-ltd