SAMPLING & ANALYSIS CONSULTANTS LTD, Blackburn, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2013

Profit / (loss): £0

Key figures

Profit / (loss)

2012—

2013£0

2014—

2015—

2016£27.760

2017—

2018£-3795

Total assets

2012£10

2013£10

2014£1641

2015£2344

2016£11.645

2017£35.180

2018£2315

Equity

2012—

2013—

2014—

2015—

2016—

2017£35.180

2018£2315

Current Assets

2012—

2013£10

2014£3199

2015£10.024

2016£27.092

2017£48.366

2018£48.366

Net Current Assets Liabilities

2012—

2013£10

2014£1641

2015£2144

2016£11.545

2017£35.180

2018£35.180

Total Assets Less Current Liabilities

2012—

2013£10

2014£1641

2015£2344

2016£11.645

2017£35.180

2018£35.180

Cash Bank On Hand

2012—

2013—

2014—

2015—

2016—

2017£45.967

2018£45.967

Debtors

2012—

2013£10

2014—

2015—

2016£14.892

2017£2399

2018£2399

Creditors

2012—

2013—

2014—

2015—

2016—

2017£13.186

2018£13.186

Number Shares Allotted

201210

201310

2014—

2015—

201610

2017—

2018—

Number Shares Issued Fully Paid

2012—

2013—

2014—

2015—

2016—

2017—

201810

Par Value Share

2012£1

2013£1

2014—

2015—

2016£1

2017—

2018£1

Average Number Employees During Period

2012—

2013—

2014—

2015—

2016—

2017—

20181

Accumulated Depreciation Impairment Property Plant Equipment

2012—

2013—

2014—

2015—

2016—

2017£300

2018£300

Advances Credits Directors

2012—

2013—

2014£900

2015£5254

2016£6947

2017—

2018—

Advances Credits Made In Period Directors

2012—

2013—

2014£5462

2015£6922

2016£12.178

2017—

2018—

Advances Credits Repaid In Period Directors

2012—

2013—

2014£6372

2015£11.276

2016£13.871

2017—

2018—

Called Up Share Capital

2012—

2013£10

2014—

2015—

2016£10

2017—

2018—

Called Up Share Capital Not Paid Not Expressed As Current Asset

2012£10

2013—

2014—

2015—

2016—

2017—

2018—

Capital Reserves

2012—

2013—

2014£1641

2015£2344

2016—

2017—

2018—

Cash Bank In Hand

2012—

2013£0

2014—

2015—

2016£12.200

2017—

2018—

Corporation Tax Due Within One Year

2012—

2013—

2014—

2015—

2016£8600

2017—

2018—

Corporation Tax Payable

2012—

2013—

2014—

2015—

2016—

2017£13.185

2018£13.185

Creditors Due Within One Year

2012—

2013£0

2014£1558

2015£7880

2016£15.547

2017—

2018—

Debtors Due Within One Year

2012—

2013—

2014—

2015—

2016£14.892

2017—

2018—

Dividends Paid

2012—

2013—

2014—

2015—

2016—

2017—

2018£29.060

Fixed Assets

2012—

2013—

2014£0

2015£200

2016—

2017—

2018—

Net Assets Liabilities Including Pension Asset Liability

2012£10

2013—

2014—

2015—

2016—

2017—

2018—

Profit Loss Account Reserve

2012—

2013£0

2014—

2015—

2016£27.760

2017—

2018—

Profit Loss For Period

2012—

2013—

2014—

2015—

2016£58.625

2017—

2018—

Property Plant Equipment Gross Cost

2012—

2013—

2014—

2015—

2016—

2017£300

2018£300

Recoverable Value-added Tax

2012—

2013—

2014—

2015—

2016—

2017£295

2018£295

Share Capital Allotted Called Up Paid

2012£10

2013£10

2014—

2015—

2016£10

2017—

2018—

Shareholder Funds

2012£10

2013£10

2014—

2015—

2016£11.645

2017—

2018—

Tangible Fixed Assets

2012—

2013—

2014—

2015—

2016£100

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2012—

2013—

2014—

2015—

2016£300

2017—

2018—

Tangible Fixed Assets Depreciation

2012—

2013—

2014—

2015—

2016£300

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2012—

2013—

2014—

2015—

2016£100

2017—

2018—

Total Dividend Payment

2012—

2013—

2014—

2015—

2016£42.500

2017—

2018—

Trade Debtors Trade Receivables

2012—

2013—

2014—

2015—

2016—

2017£2104

2018£2104

V A T Current Asset

2012—

2013—

2014—

2015—

2016£349

2017—

2018—

Metric	2012	2013	2014	2015	2016	2017	2018
Profit / (loss)	—	£0	—	—	£27.760	—	£-3795
Total assets	£10	£10	£1641	£2344	£11.645	£35.180	£2315
Equity	—	—	—	—	—	£35.180	£2315
Current Assets	—	£10	£3199	£10.024	£27.092	£48.366	£48.366
Net Current Assets Liabilities	—	£10	£1641	£2144	£11.545	£35.180	£35.180
Total Assets Less Current Liabilities	—	£10	£1641	£2344	£11.645	£35.180	£35.180
Cash Bank On Hand	—	—	—	—	—	£45.967	£45.967
Debtors	—	£10	—	—	£14.892	£2399	£2399
Creditors	—	—	—	—	—	£13.186	£13.186
Number Shares Allotted	10	10	—	—	10	—	—
Number Shares Issued Fully Paid	—	—	—	—	—	—	10
Par Value Share	£1	£1	—	—	£1	—	£1
Average Number Employees During Period	—	—	—	—	—	—	1
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	—	—	£300	£300
Advances Credits Directors	—	—	£900	£5254	£6947	—	—
Advances Credits Made In Period Directors	—	—	£5462	£6922	£12.178	—	—
Advances Credits Repaid In Period Directors	—	—	£6372	£11.276	£13.871	—	—
Called Up Share Capital	—	£10	—	—	£10	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£10	—	—	—	—	—	—
Capital Reserves	—	—	£1641	£2344	—	—	—
Cash Bank In Hand	—	£0	—	—	£12.200	—	—
Corporation Tax Due Within One Year	—	—	—	—	£8600	—	—
Corporation Tax Payable	—	—	—	—	—	£13.185	£13.185
Creditors Due Within One Year	—	£0	£1558	£7880	£15.547	—	—
Debtors Due Within One Year	—	—	—	—	£14.892	—	—
Dividends Paid	—	—	—	—	—	—	£29.060
Fixed Assets	—	—	£0	£200	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£10	—	—	—	—	—	—
Profit Loss Account Reserve	—	£0	—	—	£27.760	—	—
Profit Loss For Period	—	—	—	—	£58.625	—	—
Property Plant Equipment Gross Cost	—	—	—	—	—	£300	£300
Recoverable Value-added Tax	—	—	—	—	—	£295	£295
Share Capital Allotted Called Up Paid	£10	£10	—	—	£10	—	—
Shareholder Funds	£10	£10	—	—	£11.645	—	—
Tangible Fixed Assets	—	—	—	—	£100	—	—
Tangible Fixed Assets Cost Or Valuation	—	—	—	—	£300	—	—
Tangible Fixed Assets Depreciation	—	—	—	—	£300	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£100	—	—
Total Dividend Payment	—	—	—	—	£42.500	—	—
Trade Debtors Trade Receivables	—	—	—	—	—	£2104	£2104
V A T Current Asset	—	—	—	—	£349	—	—

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