Pollen Technologies Limited in Stockport, SK1 3TH

Description

Data updated on: 01-11-2023

2014 is the date that marks the establishment of Pollen Technologies Limited, the company registered at 123 Wellington Road South, , Stockport. This means it's been ten years Pollen Technologies has existed in this business, as the company was started on 2014-05-19. The firm reg. no. is 09045714 and its post code is SK1 3TH. Even though recently operating under the name of Pollen Technologies Limited, it had the name changed. This firm was known as Vida Payroll until 2014-08-01, when the name was changed to Pollen Mass Payments. The definitive switch took place on 2015-02-21. This company's SIC code is 82990 meaning Other business support service activities not elsewhere classified. July 31, 2022 is the last time the company accounts were reported.

As stated, this particular company was established ten years ago and has so far been led by eight directors, out of whom three (Daniel H., Nicholas K. and Ben W.) are still participating in the company's duties. To help the directors in their tasks, this specific company has been utilizing the expertise of Judith W. as a secretary since 2018.

Previous company's names
Pollen Technologies Limited 2015-02-21
Pollen Mass Payments Limited 2014-08-01
Vida Payroll Limited 2014-05-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency
Net Worth	100	29 624

Balance Sheet
Cash Bank In Hand		4 185
Cash Bank On Hand		4 185	23 083	162 429	170 189	109 103	242 542	328 019	600 770
Current Assets	100	31 555	122 634	261 255	282 714	251 910	376 732	438 566	699 546
Debtors	100	27 370	99 551	98 826	112 525	142 807	134 190	110 547	98 776
Net Assets Liabilities		29 624	32 606	-249	112 075	29 723	-131 006	-71 829	91 902
Net Assets Liabilities Including Pension Asset Liability	100	29 624
Other Debtors			99 551	98 826	112 525	142 807	134 190	110 547	98 776
Property Plant Equipment		6 879	5 104	6 317	4 000	3 647	2 322	3 853	3 358
Tangible Fixed Assets		6 879

Capital & Reserves
Called Up Share Capital	100	130
Profit Loss Account Reserve		-290 492
Shareholder Funds	100	29 624

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 242	3 017	4 804	7 121	8 888	10 213	11 182	11 677
Additional Provisions Increase From New Provisions Recognised				230				291	108
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-440	-67	-252
Average Number Employees During Period			4	4	5	5	4	6	9
Creditors		7 434	94 162	230 000	150 134	200 134	441 332	466 787	490 724
Creditors Due Within One Year		7 434
Deferred Tax Liabilities			970	1 200	760
Increase From Depreciation Charge For Year Property Plant Equipment			1 775	1 787	2 317	1 767	1 325	969	495
Net Current Assets Liabilities	100	24 121	28 472	224 634	258 969	226 903	308 445	391 837	580 108
Nominal Value Allotted Share Capital			135	139	142
Nominal Value Shares Issued Specific Share Issue					0	0	0
Number Shares Allotted	2 000	13 049
Number Shares Issued Fully Paid				13 876	814	1 491	1 491	1 491	1 491
Number Shares Issued Specific Share Issue					814
Other Creditors			89 347	230 000	150 134	150 134	401 641	431 822	465 624
Other Taxation Social Security Payable			4 815	5 032	7 498	9 370	8 309	12 969	16 548
Par Value Share	0	0		0	0	0	0	0	0
Profit Loss				-107 644	-288 071	-383 646
Property Plant Equipment Gross Cost		8 121	8 121	11 121	11 121	12 535	12 535	15 035
Provisions			970	1 200	760	693	441	732	840
Provisions For Liabilities Balance Sheet Subtotal		1 376	970	1 200	760	693	441	732	840
Provisions For Liabilities Charges		1 376
Share Capital Allotted Called Up Paid	20	130
Share Premium Account		319 986
Tangible Fixed Assets Additions		8 121
Tangible Fixed Assets Cost Or Valuation		8 121
Tangible Fixed Assets Depreciation		1 242
Tangible Fixed Assets Depreciation Charged In Period		1 242
Total Additions Including From Business Combinations Property Plant Equipment				3 000		1 414		2 500
Total Assets Less Current Liabilities	100	31 000	33 576	230 951	262 969	230 550	310 767	395 690	583 466
Trade Creditors Trade Payables				1 920	6 680
Accrued Liabilities						4 042	49 844
Bank Borrowings Overdrafts						50 000	39 691	34 965	25 100
Debentures In Issue							251 507
Other Remaining Borrowings						150 134	150 134

Company staff

Daniel H.

Role: Director

Appointed: 28 February 2019

Latest update: 8 December 2023

Judith W.

Role: Secretary

Appointed: 02 May 2018

Latest update: 8 December 2023

Nicholas K.

Role: Director

Appointed: 03 October 2015

Latest update: 8 December 2023

Ben W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares .

Ben W.

Notified on 30 June 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 27 January 2016
Start Date For Period Covered By Report	19 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2016
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	1 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 July 2023

Pollen Technologies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel H.

Judith W.

Nicholas K.

Ben W.

Daniel C.

Timothy W.

Paul C.

Ryland W.

Judith W.

People with significant control

Ben W.

Accounts Documents

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