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ResumenLegal y estadoLínea temporalRedPropiedad y gestiónAccionistasBeneficiario finalGeografíaFinanzasSalud financieraDocumentos

PRO SAMPLING LIMITED

🇬🇧Reino Unido•Private Limited Company (Ltd.)•Activa

Resumen

País🇬🇧Reino Unido
EstadoActiva
Número de registro08990493
Fundada10/4/2014
Objeto socialManufacture of other wearing apparel and accessories n.e.c.
Dirección31 Sanderling Close, East Tilbury, RM18 8FF
Declaración de confirmaciónPróximo vencimiento: —; Última elaboración: —

Legal y estado

Forma legalPrivate Limited Company (Ltd.)
EstadoActiva
Fecha de registro10/4/2014
Autoridad registralCompanies House
Capital registrado100 GBP

Fuente: UK Companies House · Última actualización: 2/12/2025

Línea temporal (27 eventos)

20/10/2025

Cuentas anuales presentadas

Micro company accounts made up to 30 April 2025

Ver archivo en Documentos

30/4/2025

Cuentas anuales presentadas

Annual Accounts · Ejercicio contable cerrado a 30/4/2025

Ver archivo en Documentos

10/4/2014

Nombramiento Adomas Bukauskas (persona)

Nombrado como Director

Red

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Profundidad de la red

Propiedad y gestión

Persons with significant control

Daiva Zvikaite

25–50% shares

Nombrado el: 7/7/2016

37.5%
Pavelas Pitiulevicius

25–50% shares

Nombrado el: 6/4/2016

37.5%
Adomas Bukauskas

Significant influence

Nombrado el: 6/4/2016 · Dimitió el: 10/7/2020

—

Officers & directors

Daiva Zvikaite

Director

Nombrado el: 10/7/2020

—
Adomas Bukauskas

Director

Nombrado el: 10/4/2014 · Dimitió el: 6/6/2014

—

Línea temporal de propiedad (4 cambios)

10/7/2020

Baja Adomas Bukauskas (persona)

Persona con control significativo

7/7/2016

Nombramiento Daiva Zvikaite (persona)

Persona con control significativo

6/4/2016

Nombramiento Pavelas Pitiulevicius (persona)

Persona con control significativo

Accionistas

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Beneficiario final

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Geografía

Sede

31 Sanderling Close

East Tilbury

RM18 8FF

Finanzas

Cifras clave de cuentas anuales.

Convertir a

2015

Beneficio / (pérdida): £0

Cifras clave

Beneficio / (pérdida)

2015£0
2016£23.637
2017£26.891
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Activo total

2015£7835
2016£23.737
2017£26.991
2018£26.991
2019£6566
2020£776
2021£5149
2022£69.887
2023£26.634
2024£11.256
2025£5779

Net Assets Liabilities

2015—
2016—
2017—
2018£26.991
2019£6566
2020£776
2021£5149
2022£69.887
2023£26.634
2024£11.256
2025£5779

Equity

2015—
2016—
2017—
2018£26.991
2019£6566
2020£776
2021£5149
2022£69.887
2023£26.634
2024£11.256
2025£5779

Current Assets

2015£29.791
2016£19.686
2017£37.749
2018£37.749
2019£18.685
2020£19.645
2021£58.290
2022£83.158
2023£33.763
2024£37.597
2025£35.110

Net Current Assets Liabilities

2015£-2322
2016£14.229
2017£19.340
2018£19.340
2019£-249
2020£-3114
2021£4412
2022£69.399
2023£25.996
2024£11.768
2025£4867

Total Assets Less Current Liabilities

2015£7835
2016£23.737
2017£26.991
2018£26.991
2019£6566
2020£776
2021£5149
2022£69.887
2023£26.634
2024£12.921
2025£5648

Cash Bank On Hand

2015—
2016—
2017—
2018£18.702
2019£15.679
2020£10.093
2021£23.541
2022£75.422
2023£33.552
2024—
2025—

Debtors

2015£10.594
2016£2990
2017£19.047
2018£19.047
2019£3006
2020£9552
2021£34.749
2022£7736
2023£211
2024—
2025—

Creditors

2015—
2016—
2017—
2018£18.409
2019£18.934
2020£22.759
2021£53.878
2022£13.759
2023£7767
2024£13.075
2025£-131

Trade Creditors Trade Payables

2015—
2016—
2017—
2018£2319
2019£2416
2020£3097
2021—
2022—
2023—
2024—
2025—

Other Creditors

2015—
2016—
2017—
2018£1
2019£-19.872
2020£-14.272
2021—
2022—
2023—
2024—
2025—

Number Shares Allotted

2015100
2016100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Par Value Share

2015£1
2016£1
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Average Number Employees During Period

2015—
2016—
2017—
2018—
2019—
20200
20212
20223
20234
20244
20254

Accrued Liabilities Deferred Income

2015—
2016—
2017—
2018£-2
2019£481
2020£0
2021—
2022—
2023—
2024—
2025—

Accrued Liabilities Not Expressed Within Creditors Subtotal

2015—
2016—
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024£-11.410
2025—

Accumulated Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£10.511
2019£14.111
2020£17.664
2021£17.913
2022£18.262
2023£18.633
2024—
2025—

Bank Borrowings Overdrafts

2015—
2016—
2017—
2018£0
2019£20.417
2020£15.417
2021—
2022—
2023—
2024—
2025—

Called Up Share Capital

2015£100
2016£100
2017£100
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Cash Bank In Hand

2015£19.197
2016£16.696
2017£18.702
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Corporation Tax Payable

2015—
2016—
2017—
2018£7688
2019£5070
2020£6250
2021—
2022—
2023—
2024—
2025—

Creditors Due Within One Year

2015£32.113
2016£5457
2017£18.409
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Dividends Paid On Shares

2015—
2016—
2017—
2018£25.940
2019£41.169
2020£29.510
2021—
2022—
2023—
2024—
2025—

Fixed Assets

2015£10.157
2016£9508
2017£7651
2018£7651
2019£6815
2020£3890
2021£737
2022£488
2023£638
2024£1153
2025£781

Increase Decrease In Depreciation Impairment Property Plant Equipment

2015—
2016—
2017—
2018£3465
2019£3600
2020£3553
2021—
2022—
2023—
2024—
2025—

Increase From Depreciation Charge For Year Property Plant Equipment

2015—
2016—
2017—
2018£3465
2019£3600
2020£3553
2021£249
2022£349
2023£371
2024—
2025—

Net Assets Liabilities Including Pension Asset Liability

2015£7835
2016£23.737
2017£26.991
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Other Taxation Social Security Payable

2015—
2016—
2017—
2018£8403
2019£10.422
2020£12.267
2021—
2022—
2023—
2024—
2025—

Profit Loss Account Reserve

2015£0
2016£23.637
2017£26.891
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Property Plant Equipment

2015—
2016—
2017—
2018£7651
2019£6815
2020£3890
2021£737
2022£488
2023£638
2024—
2025—

Property Plant Equipment Gross Cost

2015—
2016—
2017—
2018£17.326
2019£18.001
2020£18.401
2021£18.401
2022£18.900
2023£19.786
2024—
2025—

Share Capital Allotted Called Up Paid

2015£100
2016£100
2017—
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Shareholder Funds

2015£7835
2016£23.737
2017£26.991
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets

2015£10.157
2016£9508
2017£7651
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Additions

2015£11.994
2016—
2017£1083
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Cost Or Valuation

2015£11.994
2016£13.614
2017£14.697
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation

2015£1837
2016£4106
2017£7046
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Tangible Fixed Assets Depreciation Charged In Period

2015£1837
2016—
2017£2940
2018—
2019—
2020—
2021—
2022—
2023—
2024—
2025—

Total Additions Including From Business Combinations Property Plant Equipment

2015—
2016—
2017—
2018£2629
2019£675
2020£400
2021—
2022£499
2023£886
2024—
2025—

Trade Debtors Trade Receivables

2015—
2016—
2017—
2018£19.047
2019£3006
2020£9552
2021—
2022—
2023—
2024—
2025—
Métrica20152016201720182019202020212022202320242025
Beneficio / (pérdida)£0£23.637£26.891————————
Activo total£7835£23.737£26.991£26.991£6566£776£5149£69.887£26.634£11.256£5779
Net Assets Liabilities———£26.991£6566£776£5149£69.887£26.634£11.256£5779
Equity———£26.991£6566£776£5149£69.887£26.634£11.256£5779
Current Assets£29.791£19.686£37.749£37.749£18.685£19.645£58.290£83.158£33.763£37.597£35.110
Net Current Assets Liabilities£-2322£14.229£19.340£19.340£-249£-3114£4412£69.399£25.996£11.768£4867
Total Assets Less Current Liabilities£7835£23.737£26.991£26.991£6566£776£5149£69.887£26.634£12.921£5648
Cash Bank On Hand———£18.702£15.679£10.093£23.541£75.422£33.552——
Debtors£10.594£2990£19.047£19.047£3006£9552£34.749£7736£211——
Creditors———£18.409£18.934£22.759£53.878£13.759£7767£13.075£-131
Trade Creditors Trade Payables———£2319£2416£3097—————
Other Creditors———£1£-19.872£-14.272—————
Number Shares Allotted100100—————————
Par Value Share£1£1—————————
Average Number Employees During Period—————023444
Accrued Liabilities Deferred Income———£-2£481£0—————
Accrued Liabilities Not Expressed Within Creditors Subtotal—————————£-11.410—
Accumulated Depreciation Impairment Property Plant Equipment———£10.511£14.111£17.664£17.913£18.262£18.633——
Bank Borrowings Overdrafts———£0£20.417£15.417—————
Called Up Share Capital£100£100£100————————
Cash Bank In Hand£19.197£16.696£18.702————————
Corporation Tax Payable———£7688£5070£6250—————
Creditors Due Within One Year£32.113£5457£18.409————————
Dividends Paid On Shares———£25.940£41.169£29.510—————
Fixed Assets£10.157£9508£7651£7651£6815£3890£737£488£638£1153£781
Increase Decrease In Depreciation Impairment Property Plant Equipment———£3465£3600£3553—————
Increase From Depreciation Charge For Year Property Plant Equipment———£3465£3600£3553£249£349£371——
Net Assets Liabilities Including Pension Asset Liability£7835£23.737£26.991————————
Other Taxation Social Security Payable———£8403£10.422£12.267—————
Profit Loss Account Reserve£0£23.637£26.891————————
Property Plant Equipment———£7651£6815£3890£737£488£638——
Property Plant Equipment Gross Cost———£17.326£18.001£18.401£18.401£18.900£19.786——
Share Capital Allotted Called Up Paid£100£100—————————
Shareholder Funds£7835£23.737£26.991————————
Tangible Fixed Assets£10.157£9508£7651————————
Tangible Fixed Assets Additions£11.994—£1083————————
Tangible Fixed Assets Cost Or Valuation£11.994£13.614£14.697————————
Tangible Fixed Assets Depreciation£1837£4106£7046————————
Tangible Fixed Assets Depreciation Charged In Period£1837—£2940————————
Total Additions Including From Business Combinations Property Plant Equipment———£2629£675£400—£499£886——
Trade Debtors Trade Receivables———£19.047£3006£9552—————

Documentos

Confirmation statement

24/10/2025

Ver

Micro company accounts made up to 30 April 2025

20/10/2025

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2025

Archivado: 30/4/2025

Ver

Micro company accounts made up to 30 April 2024

18/12/2024

Ver

IA de documentos

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Confirmation statement

28/10/2024

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2024

Archivado: 30/4/2024

Ver

Unaudited abridged accounts made up to 30 April 2023

20/12/2023

Ver

Confirmation statement

23/10/2023

Ver

Annual Accounts

Cuentas del ejercicio que finaliza el: 30/4/2023

Archivado: 30/4/2023

Ver

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Ratio de liquidez corriente (2017)Ratio de liquidez corriente
2,05×
Beneficio / (pérdida) interanual (2016 vs. 2017)Beneficio / (pérdida) interanual
+13,8 %
Rentabilidad sobre activos (neta) (2017)Rentabilidad sobre activos (neta)
99,6 %
Ratio de fondos propios (2025)Ratio de fondos propios
100 %
Activos totales interanuales (2024 vs. 2025)Activos totales interanuales
-48,7 %

Salud financiera

Ratios derivados de las cuentas anuales. Se omiten los valores cuando faltan datos o no son significativos.

Crecimiento

Activos totales interanuales (2015 vs. 2016)
+203 %
Activo circulante neto interanual (2015 vs. 2016)
+712,8 %
Beneficio / (pérdida) interanual (2016 vs. 2017)
+13,8 %
Activos totales interanuales (2016 vs. 2017)
+13,7 %
Activo circulante neto interanual (2016 vs. 2017)
+35,9 %
  2. –
  3. –
  4. –PRO SAMPLING LIMITED
Activos totales interanuales (2018 vs. 2019)
-75,7 %
Activo circulante neto interanual (2018 vs. 2019)
-101,3 %
Activos totales interanuales (2019 vs. 2020)
-88,2 %
Activo circulante neto interanual (2019 vs. 2020)
-1150,6 %
Activos totales interanuales (2020 vs. 2021)
+563,5 %
Activo circulante neto interanual (2020 vs. 2021)
+241,7 %
Activos totales interanuales (2021 vs. 2022)
+1257,3 %
Activo circulante neto interanual (2021 vs. 2022)
+1473 %
Activos totales interanuales (2022 vs. 2023)
-61,9 %
Activo circulante neto interanual (2022 vs. 2023)
-62,5 %
Activos totales interanuales (2023 vs. 2024)
-57,7 %
Activo circulante neto interanual (2023 vs. 2024)
-54,7 %
Activos totales interanuales (2024 vs. 2025)
-48,7 %
Activo circulante neto interanual (2024 vs. 2025)
-58,6 %
CAGR activos totales (2015–2025)
-3 %

Eficiencia y rentabilidad

Rentabilidad sobre activos (neta) (2016)
99,6 %
Rentabilidad sobre activos (neta) (2017)
99,6 %

Capital circulante y liquidez

Ratio de liquidez corriente (2015)
0,93×
Activo circulante neto (2015)
-2322 GBP
Ratio de liquidez corriente (2016)
3,61×
Activo circulante neto (2016)
14.229 GBP
Ratio de liquidez corriente (2017)
2,05×
Activo circulante neto (2017)
19.340 GBP
Activo circulante neto (2018)
19.340 GBP
Activo circulante neto (2019)
-249 GBP
Activo circulante neto (2020)
-3114 GBP
Activo circulante neto (2021)
4412 GBP
Activo circulante neto (2022)
69.399 GBP
Activo circulante neto (2023)
25.996 GBP
Activo circulante neto (2024)
11.768 GBP
Activo circulante neto (2025)
4867 GBP

Estructura de capital

Ratio de fondos propios (2018)
100 %
Ratio de fondos propios (2019)
100 %
Ratio de fondos propios (2020)
100 %
Ratio de fondos propios (2021)
100 %
Ratio de fondos propios (2022)
100 %
Ratio de fondos propios (2023)
100 %
Ratio de fondos propios (2024)
100 %
Ratio de fondos propios (2025)
100 %
Inicio
Reino Unido
East Tilbury