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At Amenities Limited

10166079

active
Private Limited Company
Companies House
Health Score
70 / 100

Some Concerns

30/30
Filing
0/30
Financial
40/40
Risk
  • Negative net worth (-10)
  • Current liabilities exceed current assets (-10)

Details

ROOM 26 - SBC HOUSE, WALLINGTON, SM6 7AH
Incorporated 06/05/2016

Compliance

Accounts

Up to date

Confirmation statement

Up to date

Industry

47750
Retail sale of cosmetic and toilet articles in specialised stores

Officers

Tumseela Mubashir

secretary · Since 06/05/2016

Mr Asad Bin Masud

director · Since 06/05/2016

COMPANY DIRECTOR

PAKISTANI · UNITED KINGDOM · Age 50

Persons with Significant Control

Mr Asad Bin Masud

50–75% shares

Pakistani · England · Age 50

8, Moorfield Close, Preston, PR1 0NW

Notified 06/05/2016

CompanyRankvs 2114+ SIC 47750 peers
46

Financial strength2th percentile among SIC peers · 1/25
Employees0th percentile among SIC peers · 0/15
LiquidityCurrent ratio 54.73× · 20/20
Longevity10 years trading (max 15) · 10/15
Filing complianceAll filings up to date · 15/15
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How is this score calculated?
Financial strength1/25 pts

Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.

Employees0/15 pts

Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.

Liquidity20/20 pts

Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.

Longevity10/15 pts

One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.

Filing compliance15/15 pts

Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.

Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.

Key FinancialsYear ending 31/05/2025

Net Worth

-£201k

Balance sheet strength

Cash

£89k

Cash in the bank

Net Current Assets

£143k

Working capital

Current Assets

£145k

Current Liabilities

£3k

Fixed Assets

£302k

Debtors

£26k

Tax at Year End

VAT£3k

Director Loans

Company owes directors£638k

Balance Sheet

Assets less current liabilities£444k
Signed by Mr Asad Masud 18/02/2026Prepared with Acorah Software Products - Accounts Production

EstimatesDerived

YearCurrent RatioImplied ProfitEst. Revenue
202554.73+£0£53k
202554.73+£11k£53k
202439.52+£6k£60k
20236.88£346k

Derived from filed accounts. Not audited figures.