Alissa Healthcare Research Limited in Fareham, PO15 7FE

Description

Data updated on: 01-11-2023

This particular Alissa Healthcare Research Limited firm has been operating in this business field for at least 18 years, as it's been founded in 2006. Started with Companies House Reg No. 05848896, Alissa Healthcare Research is a Private Limited Company with office in Unit 5 Fulcrum 1, Fareham PO15 7FE. This firm's declared SIC number is 46460 which means Wholesale of pharmaceutical goods. 2022-11-30 is the last time when account status updates were reported.

The firm has registered four trademarks, out of which three are still protected by law and the other one is not valid any more. The first trademark was granted in 2014 and the most recent one in 2016. The one that will lose its validity first, that is in November, 2023 is MyColCal.

This business owes its accomplishments and permanent improvement to two directors, specifically Ian R. and Robin D., who have been supervising it since 2021.

Trade marks

Trademark UK00003034729

Trademark image:	-
Trademark name:	ProColCal
Status:	Application Published
Filing date:	2013-12-13
Owner name:	Alissa Healthcare Research Limited
Owner address:	Alissa Healthcare Research Limited, unit 5, Fulcrum 1, Solent Way, Whiteley, FAREHAM, United Kingdom, PO15 7FE

Trademark UK00003030558

Trademark image:	-
Trademark name:	MyColCal
Status:	Registered
Filing date:	2013-11-14
Date of entry in register:	2014-02-21
Renewal date:	2023-11-14
Owner name:	Alissa Healthcare Research Limited
Owner address:	Alissa Healthcare Research Limited, unit 5, Fulcrum 1, Solent Way, Whiteley, FAREHAM, United Kingdom, PO15 7FE

Trademark UK00003140266

Trademark image:	-
Trademark name:	Alitranz
Status:	Withdrawn
Filing date:	2015-12-11
Owner name:	Alissa Healthcare Research Limited
Owner address:	Alissa Healthcare Research Limited, unit 5, Fulcrum 1, Solent Way, Whiteley, FAREHAM, United Kingdom, PO15 7FE

Trademark UK00003157439

Trademark image:	-
Trademark name:	Tranzileve
Status:	Registered
Filing date:	2016-03-31
Date of entry in register:	2016-07-01
Renewal date:	2026-03-31
Owner name:	Alissa Healthcare Research Limited
Owner address:	Alissa Healthcare Research Limited, unit 5, Fulcrum 1, Solent Way, Whiteley, FAREHAM, United Kingdom, PO15 7FE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand						4 881 169	5 775 278	4 912 113	2 458 204	1 299 465	1 041 443	1 272 652
Current Assets	1 582 464	2 063 570	3 423 463	3 213 175	5 099 394	8 783 813	8 545 867	9 099 729	8 376 994	8 262 260	8 971 707	9 594 480
Debtors	771 543	800 764	1 880 385	1 812 258	1 744 161	1 884 298	1 383 227	1 897 320	4 648 984	4 819 361	6 105 236	6 619 542
Net Assets Liabilities						4 655 483	6 351 100	7 279 124	7 781 061	7 698 493	8 053 527	8 566 350
Other Debtors								23 560	2 917 034	3 694 446	4 612 814	4 888 282
Property Plant Equipment						38 752	60 485	68 021	73 854	56 050	43 299	29 434
Total Inventories						2 018 346	1 387 362	2 290 296	1 269 806	2 143 434	1 825 028	1 702 286
Cash Bank In Hand	357 721	610 575	451 662	678 527	2 101 590	4 881 169
Net Assets Liabilities Including Pension Asset Liability	435 437	996 410	1 698 968	1 180 981	1 787 340	4 655 483
Stocks Inventory	453 200	652 231	1 091 416	722 390	1 253 643	2 018 346
Tangible Fixed Assets	91 390	79 147	60 768	34 181	98 146	38 752

Capital & Reserves
Called Up Share Capital	108 100	108 100	108 100	108 100	108 100	108 051
Profit Loss Account Reserve	327 337	888 310	1 590 868	1 072 881	1 679 240	4 547 432

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						118 476	117 056	139 731	164 349	183 034	197 468	214 814
Additions Other Than Through Business Combinations Property Plant Equipment							46 442	30 211	30 451	881	1 683	3 481
Amounts Owed To Group Undertakings Participating Interests												306 965
Average Number Employees During Period						6	7	8	9	10	9	9
Capital Commitments											246 090
Creditors						4 167 182	2 253 324	1 884 501	663 967	616 887	960 510	749 630
Fixed Assets	91 390	335 279	316 950	34 281	98 246	38 852	60 485
Increase From Depreciation Charge For Year Property Plant Equipment							20 162	22 675	24 618	18 685	14 434	17 346
Investments Fixed Assets		256 132	256 182	100	100	100
Net Current Assets Liabilities	344 047	1 170 371	2 204 499	1 146 700	1 689 094	4 616 631	6 292 543	7 215 228	7 713 027	7 645 373	8 011 197	8 844 850
Other Creditors						897 066	237 177	206 138	145 492	50 992	57 956	60 956
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							21 582
Other Disposals Property Plant Equipment							26 129
Other Investments Other Than Loans						100	100
Property Plant Equipment Gross Cost						157 228	177 541	207 752	238 203	239 084	240 767	244 248
Provisions For Liabilities Balance Sheet Subtotal							1 928	4 125	5 820	2 930	969	969
Taxation Social Security Payable						1 092 788	564 921	508 365	277 133	261 937	467 209	435 294
Total Assets Less Current Liabilities	435 437	1 505 650	2 521 449			4 655 483	6 353 028	7 283 249	7 786 881	7 701 423	8 054 496	8 874 284
Trade Creditors Trade Payables						2 177 328	1 451 226	1 169 998	241 342	303 958	435 345	253 380
Trade Debtors Trade Receivables						1 884 298	1 383 227	1 873 760	1 731 950	1 124 915	1 492 422	1 731 260
Amount Specific Advance Or Credit Directors									1 911 712	3 134 267	3 380 357
Amount Specific Advance Or Credit Made In Period Directors									1 911 712		246 090
Capital Employed	435 437	996 410	1 698 968	1 180 981	1 787 340	4 655 483
Creditors Due After One Year		509 240	822 481
Creditors Due Within One Year	1 238 417	893 199	1 218 964	2 066 475	3 410 300	4 167 182
Number Shares Allotted		49	49	49	49	49
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	49	49	49	49	49	49
Tangible Fixed Assets Additions		14 139	1 877		96 680	1 719
Tangible Fixed Assets Cost Or Valuation	143 026	157 165	159 042	123 029	219 709	157 228
Tangible Fixed Assets Depreciation	51 636	78 018	98 274	88 848	121 563	118 476
Tangible Fixed Assets Depreciation Charged In Period		26 382	20 256	11 394	32 715	12 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 820		16 005
Tangible Fixed Assets Disposals				36 013		64 200

Company staff

Ian R.

Role: Director

Appointed: 19 April 2021

Latest update: 27 March 2024

Robin D.

Role: Director

Appointed: 16 June 2006

Latest update: 27 March 2024

Sharon K.

Role: Secretary

Appointed: 23 July 2006

Resigned: 06 May 2010

Latest update: 27 March 2024

Dmcs Secretaries Limited

Role: Corporate Secretary

Appointed: 16 June 2006

Resigned: 16 June 2006

Address: London, EC2A 4AQ

Latest update: 27 March 2024

Dmcs Directors Limited

Role: Corporate Director

Appointed: 16 June 2006

Resigned: 16 June 2006

Address: London, EC2A 4AQ

Latest update: 27 March 2024

Robin D.

Role: Secretary

Appointed: 16 June 2006

Resigned: 23 July 2006

Latest update: 27 March 2024

People with significant control

The companies with significant control over this firm are as follows: Alissa Healthcare Holdings Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Fareham at Fulcrum 1, Solent Way, Whiteley, PO15 7FE and was registered as a PSC under the reg no 11006996.

Alissa Healthcare Holdings Limited

Address: Unit 5 Fulcrum 1, Solent Way, Whiteley, Fareham, PO15 7FE, United Kingdom

Legal authority Companies Act 2006

Legal form Limited Company

Country registered United Kingdom

Place registered Register Of Companies

Registration number 11006996

Notified on 29 June 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Robin D.

Notified on 6 April 2016

Ceased on 16 June 2023

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts 15 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	15 August 2013
Annual Accounts 21 August 2014
Start Date For Period Covered By Report	2012-12-01
Date Approval Accounts	21 August 2014
Annual Accounts 25 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 August 2015
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	25 August 2016
Annual Accounts 28 September 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	28 September 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2013

Alissa Healthcare Research Limited

General information

Name:

Office Address:

Description

Trade marks

Trademark UK00003034729

Trademark UK00003030558

Trademark UK00003140266

Trademark UK00003157439

Financial data based on annual reports

Company staff

Ian R.

Robin D.

Sharon K.

Dmcs Secretaries Limited

Dmcs Directors Limited

Robin D.

People with significant control

Alissa Healthcare Holdings Limited

Robin D.

Accounts Documents

Company filings

Filing category

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