Founded in 2005, Nemaura Pharma, classified under reg no. 05636878 is an active company. Currently registered at Advanced Technology Innovation Centre, Loughborough University Science And Enterprise LE11 3QF, Loughborough the company has been in the business for nineteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
At present there are 2 directors in the the company, namely Bashir T. and Dewan C.. In addition one secretary - Bashir T. - is with the firm. As of 29 May 2024, there was 1 ex secretary - Dewan C.. There were no ex directors.
| Office Address | Advanced Technology Innovation Centre, Loughborough University Science And Enterprise |
| Office Address2 | Parks, 5 Oakwood Drive |
| Town | Loughborough |
| Post code | LE11 3QF |
| Country of origin | United Kingdom |
| Registration Number | 05636878 |
| Date of Incorporation | Fri, 25th Nov 2005 |
| Industry | Other research and experimental development on natural sciences and engineering |
| End of financial Year | 31st March |
| Company age | 19 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 29th Oct 2024 (2024-10-29) |
| Last confirmation statement dated | Sun, 15th Oct 2023 |
Position: Secretary
Appointed: 26 October 2007
Position: Director
Appointed: 26 October 2007
Position: Director
Appointed: 25 November 2005
The register of PSCs that own or control the company is made up of 2 names. As BizStats established, there is Dewan C. The abovementioned PSC and has 50,01-75% shares. Another one in the persons with significant control register is Bashir T. This PSC has significiant influence or control over the company,.
Dewan C.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
Bashir T.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 801 981 | 299 941 | 137 716 | 41 884 | 110 151 |
| Current Assets | 3 640 672 | 2 236 410 | 1 420 871 | 1 473 420 | 1 990 597 |
| Debtors | 1 838 691 | 1 936 469 | 1 283 155 | 1 431 536 | 1 880 446 |
| Net Assets Liabilities | -1 321 798 | -2 012 288 | -2 938 984 | -3 258 110 | -3 179 839 |
| Other Debtors | 1 789 100 | 1 810 131 | 865 592 | 864 860 | 1 753 914 |
| Property Plant Equipment | 452 443 | 302 169 | 168 107 | 73 602 | 27 330 |
| Other | |||||
| Accrued Liabilities | 347 973 | 583 613 | 652 877 | 334 936 | 381 212 |
| Accumulated Amortisation Impairment Intangible Assets | 126 818 | 150 076 | 165 556 | 183 616 | 205 967 |
| Accumulated Depreciation Impairment Property Plant Equipment | 860 687 | 1 111 261 | 1 289 177 | 904 669 | 905 765 |
| Additions Other Than Through Business Combinations Intangible Assets | 10 600 | 7 664 | 1 746 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 100 300 | 43 854 | 2 502 | 6 678 | |
| Amounts Owed To Related Parties | 38 899 | 38 899 | 38 329 | 37 759 | 53 278 |
| Average Number Employees During Period | 34 | 34 | 28 | 23 | 14 |
| Creditors | 5 815 541 | 4 680 432 | 4 249 668 | 4 367 493 | 4 367 493 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | -7 870 | -4 830 | |||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -478 293 | -51 854 | |||
| Disposals Intangible Assets | -19 491 | -11 356 | |||
| Disposals Property Plant Equipment | -481 515 | -51 854 | |||
| Financial Liabilities | 5 815 541 | 4 680 432 | 4 249 668 | 4 367 493 | 4 367 493 |
| Fixed Assets | 1 409 703 | 1 246 771 | 1 085 402 | 963 227 | 894 604 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 216 425 | 329 066 | 250 891 | 284 787 | 137 514 |
| Increase From Amortisation Charge For Year Intangible Assets | 23 258 | 23 350 | 22 890 | 22 351 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 250 574 | 177 916 | 93 785 | 52 950 | |
| Intangible Assets | 220 237 | 207 579 | 180 272 | 152 602 | 130 251 |
| Intangible Assets Gross Cost | 347 055 | 357 655 | 345 828 | 336 218 | 336 218 |
| Investments Fixed Assets | 737 023 | 737 023 | 737 023 | 737 023 | 737 023 |
| Investments In Subsidiaries | 737 023 | 737 023 | 737 023 | 737 023 | 737 023 |
| Investments In Subsidiaries Measured Fair Value | 737 023 | 737 023 | 737 023 | 737 023 | 737 023 |
| Minimum Operating Lease Payments Recognised As Expense | 91 661 | 301 202 | 273 345 | 328 302 | 330 131 |
| Net Current Assets Liabilities | 3 084 040 | 1 421 373 | 225 282 | 146 156 | 293 050 |
| Number Shares Issued Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | 1 000 |
| Other Creditors | 31 704 | 32 805 | 308 454 | 605 426 | 253 760 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 | 100 | 100 |
| Prepayments | 27 045 | 42 203 | 24 602 | 14 363 | 8 449 |
| Property Plant Equipment Gross Cost | 1 313 130 | 1 413 430 | 1 457 284 | 978 271 | 933 095 |
| Taxation Social Security Payable | 55 192 | 6 844 | 34 341 | 74 644 | 106 774 |
| Total Assets Less Current Liabilities | 4 493 743 | 2 668 144 | 1 310 684 | 1 109 383 | 1 187 654 |
| Trade Creditors Trade Payables | 82 864 | 152 876 | 161 588 | 274 499 | 902 523 |
| Trade Debtors Trade Receivables | 22 546 | 84 135 | 392 961 | 552 313 | 118 083 |
| Amount Specific Advance Or Credit Directors | 11 147 | -7 180 | 5 040 | ||
| Amount Specific Advance Or Credit Made In Period Directors | 14 426 | 179 | 14 359 | 27 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | -5 678 | -18 506 | -2 139 | -5 067 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 21st, December 2023 |
accounts | Free Download (15 pages) |
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