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Cash

£3K

0% vs 2023

Net assets

-£75K

-144.3% vs 2023

Employees

Average over period

Profit before tax

-£245K

-2,031.3% vs 2023

Accounts

2-year trend · latest reflected 2024-12-31

Metric Trend 2023-12-312024-12-31
Turnover
Operating profit
Profit before tax -£11,492-£244,930
Net profit -£11,492-£244,930
Cash £3,016£3,016
Total assets less current liabilities £5,269,694£5,024,764
Net assets £169,694-£75,236
Equity £169,694-£75,236
Average employees
Wages

Values shown as filed in the company's annual accounts. indicates the figure wasn't present under that line item in that period. About these numbers

Ratios

Computed from the line items above — sparklines read oldest → newest

Ratio Trend 2023-12-312024-12-31
Current ratio 35.93x0.14x

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Audit & accounting basis

Accounting basis
FRS 102 §1A
Reporting scope
Standalone (parent only)
Abridged
Yes — abridged accounts (limited disclosure)
Auditor
Sumer Auditco Limited
Audit opinion
Unqualified (clean)
Going concern
Affirmed

“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

  1. AMA INVESTMENTS JERSEY LIMITED · parent
    1. Robert Walker (Food Merchants) Limited 100% · Investment property

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

People

2 active · 1 resigned

Name Role Appointed Born Nationality
SMITH, David Leslie Secretary 2019-03-22
FAZAL, Abdul Kadir Director 2019-03-22 Dec 1985 British
Show 1 resigned officer
Name Role Appointed Resigned
ALIMAHOMED, Afzal Majid Director 2019-03-22 2020-12-07

Ownership

Persons with significant control

No persons with significant control on record.

Filing timeline

Last 10 of 10 total filings

Date Type Category Description
2025-10-08 AA accounts Accounts with accounts type full
2024-10-17 AA accounts Accounts with accounts type full
2023-11-02 AA accounts Accounts with accounts type full
2022-11-07 AA accounts Accounts with accounts type full
2021-10-01 AA accounts Accounts with accounts type full
2020-12-17 OSTM01 officers Termination person director overseas company with name termination date
2020-11-11 AA accounts Accounts with accounts type full
2020-06-30 AA01 accounts Change account reference date company previous shortened
2019-03-22 OS-PAR annual-return Appointment at registration of person authorised to represent
2019-03-22 OSIN01 incorporation Register overseas company

Public-record activity

Raw counts from Companies House — last 12–24 months

Filings
1

last 12 months

Capital events
0

last 24 months

Officers appointed
0

last 12 months

Officers resigned
0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

Year-on-year

FY2023 → FY2024 · period ending 2024-12-31 vs 2023-12-31

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Official Companies House page