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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Johnson, Neil
    Director born in May 1970
    Individual (6 offsprings)
    Officer
    icon of calendar 2014-06-05 ~ dissolved
    OF - Director → CIF 0
    Mr Neil Johnson
    Born in May 1970
    Individual (6 offsprings)
    Person with significant control
    icon of calendar 2016-06-06 ~ dissolved
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
  • 2
    Crookes, Morris John
    Director born in March 1967
    Individual (2 offsprings)
    Officer
    icon of calendar 2014-06-05 ~ dissolved
    OF - Director → CIF 0
    Morris John Crookes
    Born in March 1967
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-06-06 ~ dissolved
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
parent relation
Company in focus

GENETIC SUPPLEMENTS LIMITED

Standard Industrial Classification
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets - Gross Cost
Net goodwill
30,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,500 GBP2018-12-31
3,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,500 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
25,500 GBP2018-12-31
27,000 GBP2017-12-31
Intangible Assets
25,500 GBP2018-12-31
27,000 GBP2017-12-31
Property, Plant & Equipment
35,274 GBP2018-12-31
32,969 GBP2017-12-31
Fixed Assets
60,774 GBP2018-12-31
59,969 GBP2017-12-31
Total Inventories
72,059 GBP2018-12-31
179,508 GBP2017-12-31
Debtors
10,584 GBP2018-12-31
22,097 GBP2017-12-31
Cash at bank and in hand
3,360 GBP2018-12-31
13,251 GBP2017-12-31
Current Assets
86,003 GBP2018-12-31
214,856 GBP2017-12-31
Creditors
Amounts falling due within one year
216,001 GBP2018-12-31
203,956 GBP2017-12-31
Net Current Assets/Liabilities
-129,998 GBP2018-12-31
10,900 GBP2017-12-31
Total Assets Less Current Liabilities
-69,224 GBP2018-12-31
70,869 GBP2017-12-31
Net Assets/Liabilities
-69,224 GBP2018-12-31
70,869 GBP2017-12-31
Equity
Called up share capital
200 GBP2018-12-31
200 GBP2017-12-31
Retained earnings (accumulated losses)
-69,424 GBP2018-12-31
70,669 GBP2017-12-31
Equity
-69,224 GBP2018-12-31
70,869 GBP2017-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002018-01-01 ~ 2018-12-31
Motor vehicles
25.002018-01-01 ~ 2018-12-31
Average Number of Employees
42018-01-01 ~ 2018-12-31
52017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
30,000 GBP2018-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,500 GBP2018-12-31
3,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
1,500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
36,098 GBP2018-12-31
36,098 GBP2017-12-31
Motor vehicles
20,992 GBP2018-12-31
17,500 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
57,090 GBP2018-12-31
53,598 GBP2017-12-31
Property, Plant & Equipment - Disposals
Motor vehicles
-17,500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-17,500 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,756 GBP2018-12-31
12,974 GBP2017-12-31
Motor vehicles
3,060 GBP2018-12-31
7,655 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,816 GBP2018-12-31
20,629 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,782 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
3,060 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,842 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-7,655 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,655 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
17,342 GBP2018-12-31
23,124 GBP2017-12-31
Motor vehicles
17,932 GBP2018-12-31
9,845 GBP2017-12-31
Trade Debtors/Trade Receivables
8,084 GBP2018-12-31
22,097 GBP2017-12-31
Other Debtors
2,500 GBP2018-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
949 GBP2018-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
80,584 GBP2018-12-31
109,122 GBP2017-12-31
Corporation Tax Payable
Amounts falling due within one year
10,551 GBP2017-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
2,621 GBP2018-12-31
8,185 GBP2017-12-31
Other Creditors
Amounts falling due within one year
131,847 GBP2018-12-31
76,098 GBP2017-12-31
Advances or credits given to directors
-113,327 GBP2018-12-31
-74,398 GBP2017-12-31
-59,160 GBP2016-12-31
Advances or credits made to directors during the period
31,241 GBP2018-01-01 ~ 2018-12-31
84,762 GBP2017-01-01 ~ 2017-12-31
Advances or credits repaid by directors
-70,170 GBP2018-01-01 ~ 2018-12-31
-100,000 GBP2017-01-01 ~ 2017-12-31

  • GENETIC SUPPLEMENTS LIMITED
    Info
    Registered number 09073137
    icon of address9th Floor 7 Park Row, Leeds LS1 5HD
    PRIVATE LIMITED COMPANY incorporated on 2014-06-05 and dissolved on 2022-10-13 (8 years 4 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.