Snr Pharma Ltd in Birmingham, B28 0AL

Description

Data updated on: 01-11-2023

2009 is the year of the beginning of Snr Pharma Ltd, the company registered at 319 Sarehole Road, Hall Green, Birmingham. This means it's been fifteen years Snr Pharma has been in this business, as it was established on 2009-10-23. The registration number is 07054924 and the company area code is B28 0AL. This enterprise's declared SIC number is 86900 which means Other human health activities. Snr Pharma Limited reported its account information for the financial year up to 2022-07-31. Its latest annual confirmation statement was submitted on 2023-07-19.

According to the latest update, we can name a solitary managing director in the company: Rifat A. (since 2011-05-19). Since 2009 Sarfraz H., had been managing the following firm until the resignation on 2016-12-01. As a follow-up a different director, namely Nighet A. quit in February 2011. In order to help the directors in their tasks, this specific firm has been utilizing the skillset of Rifat A. as a secretary since October 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-30	2012-10-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	1 000	895	497	1 204	10 506	6 622	3 088

Balance Sheet
Cash Bank On Hand											1 235	1 025
Net Assets Liabilities							3 088	2 531	2 383	24 367	-51 298	-171 498
Current Assets	38 042	55 204	388			19 541	26 999	21 365	19
Cash Bank In Hand	1 012	55 204	388			971	27
Debtors	37 030					18 570	26 972
Intangible Fixed Assets	317 000	301 150	803 700	733 850	664 000	594 150	524 300
Net Assets Liabilities Including Pension Asset Liability	1 000	895	497	1 204	10 506	7 563	3 088

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve		-105	-503	204	9 506	6 563	2 088
Shareholder Funds	1 000	895	497	1 204	10 506	6 622	3 088

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets										472 050	506 800	506 800
Amounts Owed To Group Undertakings Participating Interests												36 249
Creditors							548 211	473 284	417 317	409 317	402 733	402 523
Increase From Amortisation Charge For Year Intangible Assets											34 750
Intangible Assets										384 950	350 200	230 000
Intangible Assets Gross Cost										857 000	857 000	736 800
Net Current Assets Liabilities	-13 958	-23 395	-78 092	-96 064	-84 698	10 401	26 999	21 365	417 317	409 317	1 235	1 025
Nominal Value Allotted Share Capital										1 000	1 000	1 000
Number Shares Allotted			1 000	1 000	1 000	1 000	1 000				1 000	1 000
Other Creditors										409 317	402 733	366 274
Par Value Share			1	1	1	1	1				1	1
Total Assets Less Current Liabilities	356 042	330 755	725 608	637 786	579 302	507 632	551 299	475 815	2 383	24 367	351 435	231 025
Total Increase Decrease From Revaluations Intangible Assets												-120 200
Fixed Assets	370 000	354 150	803 700	733 850	664 000	594 150	524 300	454 450	419 700	384 950
Creditors Due After One Year	355 042	329 860	725 111	636 582	568 796	501 010	548 211
Creditors Due Within One Year	52 000	78 599	78 480	96 064	84 698	87 489
Intangible Fixed Assets Additions			540 000
Intangible Fixed Assets Aggregate Amortisation Impairment		15 850	53 300	123 150	193 000	262 850	332 700
Intangible Fixed Assets Amortisation Charged In Period		15 850	37 450	69 850	69 850	69 850	69 850
Intangible Fixed Assets Cost Or Valuation	317 000	317 000	857 000	857 000	857 000	857 000	857 000
Investments Fixed Assets	53 000	53 000
Share Capital Allotted Called Up Paid		1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Rifat A.

Role: Director

Appointed: 19 May 2011

Latest update: 10 February 2024

Rifat A.

Role: Secretary

Appointed: 23 October 2009

Latest update: 10 February 2024

People with significant control

Rifat H. is the individual with significant control over this firm, has substantial control or influence over the company.

Rifat H.

Notified on 5 May 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	02 August 2024
Confirmation statement last made up date	19 July 2023

Annual Accounts 29 January 2013
Start Date For Period Covered By Report	2011-10-31
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 January 2013
Annual Accounts
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-07-31
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	25 November 2014
Annual Accounts 2 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	2 November 2015
Annual Accounts 8 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	8 March 2017
Annual Accounts 9 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	9 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
End Date For Period Covered By Report	31 July 2021
Annual Accounts 6 September 2013
Date Approval Accounts	6 September 2013

Snr Pharma Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rifat A.

Rifat A.

Sarfraz H.

Nighet A.

People with significant control

Rifat H.

Accounts Documents

Company filings

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