Founded in 2013, Dna Fit, classified under reg no. 08385726 is an active company. Currently registered at Unit 2 Orpington Business Park BR5 3AA, Orpington the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely Danny Y., Chi T.. Of them, Danny Y., Chi T. have been with the company the longest, being appointed on 29 September 2022. As of 23 May 2024, there were 4 ex directors - Sathijeevan N., Jonathan G. and others listed below. There were no ex secretaries.
Office Address | Unit 2 Orpington Business Park |
Office Address2 | Faraday Way |
Town | Orpington |
Post code | BR5 3AA |
Country of origin | United Kingdom |
Registration Number | 08385726 |
Date of Incorporation | Fri, 1st Feb 2013 |
Industry | Other sports activities |
End of financial Year | 31st December |
Company age | 11 years old |
Account next due date | Mon, 30th Sep 2024 (130 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Prenetics Emea Limited from Orpington, England. This PSC is classified as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Avrom L. This PSC owns 75,01-100% shares.
Prenetics Emea Limited
2 Faraday Way, Orpington, Kent, BR5 3AA, England
Legal authority | Companies Act 2006 |
Legal form | Limited Company |
Notified on | 22 August 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Avrom L.
Notified on | 6 April 2016 |
Ceased on | 22 August 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2018-03-31 | 2018-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 1 | -181 294 | -236 919 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 1 | 1 063 | 50 | |||||||
Cash Bank On Hand | 50 | 102 722 | ||||||||
Current Assets | 1 | 513 295 | 140 620 | 379 181 | ||||||
Debtors | 505 216 | 119 730 | 272 794 | |||||||
Net Assets Liabilities | -236 919 | -105 388 | -99 166 | 99 166 | 99 166 | 66 000 | 66 000 | 66 000 | ||
Net Assets Liabilities Including Pension Asset Liability | 1 | -181 294 | -236 919 | |||||||
Other Debtors | 25 671 | 86 409 | ||||||||
Property Plant Equipment | 5 772 | 10 963 | ||||||||
Stocks Inventory | 7 016 | 20 840 | ||||||||
Tangible Fixed Assets | 1 555 | 5 772 | ||||||||
Total Inventories | 20 840 | 3 665 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 1 | 1 000 | 66 000 | |||||||
Profit Loss Account Reserve | -182 294 | -302 919 | ||||||||
Shareholder Funds | 1 | -181 294 | -236 919 | |||||||
Other | ||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 783 | 5 750 | ||||||||
Amounts Owed To Group Undertakings | 99 166 | 99 166 | 99 166 | |||||||
Average Number Employees During Period | 2 | 4 | 1 | |||||||
Bank Borrowings Overdrafts | 15 603 | |||||||||
Creditors | 57 391 | 94 830 | 99 166 | 99 166 | 99 166 | |||||
Creditors Due After One Year | 441 438 | 57 391 | ||||||||
Creditors Due Within One Year | 261 831 | 325 920 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 10 779 | |||||||||
Disposals Property Plant Equipment | 16 713 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 967 | 5 029 | ||||||||
Net Current Assets Liabilities | 1 | 260 289 | -185 300 | -21 521 | -99 166 | 99 166 | 99 166 | |||
Number Shares Allotted | 10 | 10 000 | 6 600 000 | 66 000 | 66 000 | |||||
Other Creditors | 57 391 | 94 830 | ||||||||
Other Taxation Social Security Payable | 2 051 | 6 075 | ||||||||
Par Value Share | 0 | 0 | 1 | 1 | ||||||
Property Plant Equipment Gross Cost | 7 555 | 16 713 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 000 | 66 000 | |||||||
Tangible Fixed Assets Additions | 2 155 | 5 400 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 155 | 7 555 | ||||||||
Tangible Fixed Assets Depreciation | 600 | 1 783 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 | 1 183 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 158 | |||||||||
Total Assets Less Current Liabilities | 1 | 261 844 | -179 528 | -10 558 | -99 166 | 99 166 | 99 166 | |||
Trade Creditors Trade Payables | 150 856 | 204 159 | ||||||||
Trade Debtors Trade Receivables | 94 059 | 186 385 | ||||||||
Called Up Share Capital Not Paid Not Expressed As Current Asset | 66 000 | 66 000 | 66 000 | |||||||
Accruals Deferred Income | 1 700 | |||||||||
Fixed Assets | 1 555 | |||||||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 8 825 |
Type | Category | Free download | |
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AD01 |
Change of registered address from Unit 2 Orpington Business Park Faraday Way Orpington Kent BR5 3AA England on 7th November 2023 to 1 Myrtle Street Bolton BL1 3AH filed on: 7th, November 2023 |
address | Free Download (1 page) |
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