SAMPLING & ANALYSIS CONSULTANTS LTD, Blackburn, イギリス

株主一覧

名前	持株	議決権	以降

実質的支配者

名前	持株	国	以降

財務

主な数値は年次決算提出資料より。

通貨を変換

2013

利益／（損失）: £0

主な数字

利益／（損失）

2012—

2013£0

2014—

2015—

2016£27,760

2017—

2018£-3,795

総資産

2012£10

2013£10

2014£1,641

2015£2,344

2016£11,645

2017£35,180

2018£2,315

Equity

2012—

2013—

2014—

2015—

2016—

2017£35,180

2018£2,315

Current Assets

2012—

2013£10

2014£3,199

2015£10,024

2016£27,092

2017£48,366

2018£48,366

Net Current Assets Liabilities

2012—

2013£10

2014£1,641

2015£2,144

2016£11,545

2017£35,180

2018£35,180

Total Assets Less Current Liabilities

2012—

2013£10

2014£1,641

2015£2,344

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£2,399

2018£2,399

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£5,254

2016£6,947

2017—

2018—

Advances Credits Made In Period Directors

2012—

2013—

2014£5,462

2015£6,922

2016£12,178

2017—

2018—

Advances Credits Repaid In Period Directors

2012—

2013—

2014£6,372

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£1,641

2015£2,344

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£8,600

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£1,558

2015£7,880

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£2,104

2018£2,104

V A T Current Asset

2012—

2013—

2014—

2015—

2016£349

2017—

2018—

メートル	2012	2013	2014	2015	2016	2017	2018
利益／（損失）	—	£0	—	—	£27,760	—	£-3,795
総資産	£10	£10	£1,641	£2,344	£11,645	£35,180	£2,315
Equity	—	—	—	—	—	£35,180	£2,315
Current Assets	—	£10	£3,199	£10,024	£27,092	£48,366	£48,366
Net Current Assets Liabilities	—	£10	£1,641	£2,144	£11,545	£35,180	£35,180
Total Assets Less Current Liabilities	—	£10	£1,641	£2,344	£11,645	£35,180	£35,180
Cash Bank On Hand	—	—	—	—	—	£45,967	£45,967
Debtors	—	£10	—	—	£14,892	£2,399	£2,399
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	£5,254	£6,947	—	—
Advances Credits Made In Period Directors	—	—	£5,462	£6,922	£12,178	—	—
Advances Credits Repaid In Period Directors	—	—	£6,372	£11,276	£13,871	—	—
Called Up Share Capital	—	£10	—	—	£10	—	—
Called Up Share Capital Not Paid Not Expressed As Current Asset	£10	—	—	—	—	—	—
Capital Reserves	—	—	£1,641	£2,344	—	—	—
Cash Bank In Hand	—	£0	—	—	£12,200	—	—
Corporation Tax Due Within One Year	—	—	—	—	£8,600	—	—
Corporation Tax Payable	—	—	—	—	—	£13,185	£13,185
Creditors Due Within One Year	—	£0	£1,558	£7,880	£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	—	—	—	—	—	£2,104	£2,104
V A T Current Asset	—	—	—	—	£349	—	—

SAMPLING & ANALYSIS CONSULTANTS LTD

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年次決算を提出

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就任 John Andrew (人)

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就任 John Andrew (人)

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