Prenetics Emea Limited in Orpington, BR5 3AA

Description

Data updated on: 01-11-2023

Prenetics Emea Limited,registered as Private Limited Company, that is based in Unit 2 Orpington Business Park, Faraday Way, Orpington. The headquarters' located in BR5 3AA. The company was set up in 2014. The business reg. no. is 08834823. Established as Dnafit Life Sciences, this firm used the business name up till 2020, when it was replaced by Prenetics Emea Limited. This firm's SIC code is 86900 and has the NACE code: Other human health activities. The business most recent accounts describe the period up to 2021-12-31 and the latest confirmation statement was submitted on 2022-11-03.

The trademark of Prenetics Emea is "GENOTAINMENT". It was submitted for registration in February, 2017 and it got published in the journal number 2017-009.

Taking into consideration this firm's constant growth, it was imperative to formally appoint more directors: Chi T. and Danny Y. who have been working together since April 2018 for the benefit of the firm.

Previous company's names
Prenetics Emea Limited 2020-11-04
Dnafit Life Sciences Limited 2014-01-07

Trade marks

Trademark UK00003213914

Trademark UK00003213914

Trademark image:	-
Trademark name:	GENOTAINMENT
Status:	Application Published
Filing date:	2017-02-20
Owner name:	DNAFit Life Sciences Limited
Owner address:	Tms House, Cray Avenue, Orpington, United Kingdom, BR5 3QB

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-12-31	2015-12-31	2016-12-31	2018-02-28	2018-03-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1	1	1

Balance Sheet
Cash Bank On Hand				42 729	11 083	20 282	648 513	2 629 003	7 904 823	13 242 260
Current Assets		1	1	484 663	471 914	709 178	1 437 675	14 037 674	28 267 778	14 118 295
Debtors			1	408 406	450 424	676 453	490 136	10 857 454	17 975 261	738 084
Other Debtors				110 727	203 740	153 634	169 919
Property Plant Equipment				26 422	25 178	39 048	34 854	468 818
Total Inventories				33 528	10 407	12 443	299 026	551 217	2 387 694	137 951
Net Assets Liabilities							-5 269 191	-5 442 341	-12 755 215	12 677 557
Cash Bank In Hand	1	1
Net Assets Liabilities Including Pension Asset Liability	1	1	1

Capital & Reserves
Shareholder Funds	1	1	1

Other Financial Data
Amount Specific Advance Or Credit Directors				64 529	75 899	77 857	77 802	78 177
Amount Specific Advance Or Credit Made In Period Directors				64 529	11 370	2 158	2 715	3 135	3 107
Amount Specific Advance Or Credit Repaid In Period Directors						200	2 770	2 760	2 760
Audit Fees Expenses								76 085	89 544	53 500
Fees For Non-audit Services										4 200
Company Contributions To Money Purchase Plans Directors							1 188	1 314	1 319	10 321
Compensation For Loss Office Directors										30 000
Director Remuneration							156 000	153 400	156 000	636 161
Number Directors Accruing Benefits Under Money Purchase Scheme									1	2
Accumulated Amortisation Impairment Intangible Assets					1 084			119 624	5 614	134 746
Accumulated Depreciation Impairment Property Plant Equipment				4 637	5 881	17 392	46 578	133 479
Amounts Owed By Group Undertakings				99 166	99 166	99 166
Average Number Employees During Period				5	9	13	19	78	313	221
Bank Borrowings Overdrafts				14 805	20 315
Bank Overdrafts				14 805	20 315
Creditors				539 243	639 735	2 640 354	6 741 722	10 056 018	30 621 386	360 885
Fixed Assets				157 442	155 114	105 049	34 856	14 009 963	3 329 593	226 194
Increase From Amortisation Charge For Year Intangible Assets					1 084			119 624	5 614	61 759
Increase From Depreciation Charge For Year Property Plant Equipment				4 637	1 244	11 511	29 186	121 177
Intangible Assets				65 019	63 935			42 445
Intangible Assets Gross Cost				65 019				13 732 267	134 746
Investments Fixed Assets				66 001	66 001	66 001	2	13 498 700	54	56
Investments In Group Undertakings				66 001	66 001	66 001	2	13 498 700
Net Current Assets Liabilities		1	1	-54 580	-167 821	-1 931 176	-5 069 148	-8 303 845	19 642 403	13 122 020
Other Creditors				160 661	178 777	1 796 865	5 877 085
Other Taxation Social Security Payable				8 608	36 015	110 674	58 303	211 829
Property Plant Equipment Gross Cost				31 059	31 059	56 440	81 432	602 297	3 841 194
Total Additions Including From Business Combinations Intangible Assets				65 019				13 732 267
Total Additions Including From Business Combinations Property Plant Equipment				31 059		25 381	24 992	565 078
Total Assets Less Current Liabilities		1	1	102 862	-12 707	-1 826 127	-5 034 292	5 706 118	19 463 159	13 073 677
Trade Creditors Trade Payables				355 169	404 628	732 815	498 951	5 560 780	1 728 362	56 557
Trade Debtors Trade Receivables			1	198 513	147 518	423 653	320 217	7 602 890	3 798 494
Accrued Liabilities Deferred Income							1 066 871	1 085 873	4 941 686	567 045
Administrative Expenses								4 221 123	34 828 668	17 865 093
Amortisation Expense Intangible Assets								119 624
Comprehensive Income Expense							-3 071 584	-173 150	-7 312 874	25 432 772
Corporation Tax Payable							21 514	-606	14 394
Cost Inventories Recognised As Expense Gross								18 205 603	78 046 160	32 122 534
Cost Sales								18 205 603	78 046 160	32 122 534
Current Tax For Period							-17		15 000	16 891
Depreciation Expense Property Plant Equipment							29 186	33 172	411 711	717 446
Disposals Decrease In Depreciation Impairment Property Plant Equipment								34 276
Disposals Property Plant Equipment								44 213
Further Item Interest Expense Component Total Interest Expense								10 128
Gain Loss Before Tax On Sale Discontinued Operations										24 702 757
Gain Loss On Disposals Property Plant Equipment								-9 093	-59 802	13 286
Gross Profit Loss								4 071 026	27 636 536	18 622 349
Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets										67 373
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment										1 333 157
Intangible Assets Including Right-of-use Assets								42 445	129 132
Interest Expense On Bank Overdrafts										467
Interest Payable Similar Charges Finance Costs								25 813	108 502	10 580
Merchandise							299 026	551 217	2 387 694	137 951
Number Shares Issued Fully Paid								2 507 119	2 507 119	2 507 119
Operating Profit Loss								-150 097	-7 192 132	757 256
Other Interest Receivable Similar Income Finance Income								2 760	2 760	230
Other Remaining Borrowings							5 045 112	9 891 685	29 308 912
Par Value Share	0	0						0	0	0
Pension Other Post-employment Benefit Costs Other Pension Costs							16 224	25 252
Prepayments							55 457	105 071	624 243	194 271
Prepayments Accrued Income										26 207
Profit Loss							-2 906 419	-173 150	-7 312 874	25 432 772
Profit Loss On Ordinary Activities Before Tax								-173 150	-7 297 874	25 449 663
Provisions For Liabilities Balance Sheet Subtotal								1 092 441	1 596 988	35 235
Social Security Costs							20 344	53 466
Staff Costs Employee Benefits Expense							1 030 885	2 127 923
Taxation Social Security Payable								211 829	362 463	189 187
Tax Tax Credit On Profit Or Loss On Ordinary Activities							-17		15 000	16 891
Total Borrowings							5 045 112	9 497 244
Total Operating Lease Payments							129 836	114 939
Turnover Revenue								22 276 629	105 682 696	50 744 883
Wages Salaries							994 317	2 049 205
Number Shares Allotted	100	100
Share Capital Allotted Called Up Paid	1	1