Dna Fit Limited in Orpington, BR5 3AA

Description

Data updated on: 01-11-2023

Dna Fit Limited is officially located at Orpington at Unit 2 Orpington Business Park. You can search for the firm using the area code - BR5 3AA. Dna Fit's founding dates back to 2013. The company is registered under the number 08385726 and company's last known status is active. The enterprise's declared SIC number is 93199 and their NACE code stands for Other sports activities. Dna Fit Ltd reported its account information for the financial period up to 2022-12-31. The most recent confirmation statement was submitted on 2022-11-03.

The following limited company owes its success and constant growth to a team of two directors, specifically Danny Y. and Chi T., who have been in the firm since September 2022.

The companies with significant control over this firm include: Prenetics Emea Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Orpington at Faraday Way, BR5 3AA, Kent.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Currency
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

Capital & Reserves
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 Financial Data
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