Pollux Consulting Limited in Cambridge, CB1 3NF

Description

Data updated on: 01-11-2023

The firm is known under the name of Pollux Consulting Limited. The company was founded 11 years ago and was registered with 08601252 as the registration number. This particular registered office of this firm is located in Cambridge. You can reach it at 208 Mill Road. This firm's declared SIC number is 62020 which stands for Information technology consultancy activities. Pollux Consulting Ltd reported its latest accounts for the financial year up to 2023/07/31. The firm's latest confirmation statement was released on 2023/07/06.

As of now, the business has only been supervised by 1 director: Mariusz K. who has been caring of it for 11 years.

Mariusz K. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31
Currency
Net Worth	80	169	110

Balance Sheet
Cash Bank On Hand			52 801	40 914
Net Assets Liabilities				442	45 962
Property Plant Equipment				923
Cash Bank In Hand	23 727	40 742	52 801
Current Assets	23 727	49 542	52 801
Debtors		8 800
Tangible Fixed Assets	565	285
Trade Debtors		8 800

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	79	168	109
Shareholder Funds	80	169	110

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			845	462
Corporation Tax Payable			4 806	6 244
Creditors			52 691	41 395
Fixed Assets				923	723
Increase From Depreciation Charge For Year Property Plant Equipment				462
Net Current Assets Liabilities	-485	-116	110	-481	45 239
Number Shares Issued Fully Paid				1
Other Creditors			47 885	35 151
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				845
Other Disposals Property Plant Equipment				845
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			845	1 385
Total Additions Including From Business Combinations Property Plant Equipment				1 385
Total Assets Less Current Liabilities	80	169	110	442	45 962
Director Remuneration Benefits Excluding Payments To Third Parties		7 991	10 600
Administrative Expenses		18 231	13 053
Bank Overdrafts		24	9
Creditors Due Within One Year	24 212	49 658	52 691
Depreciation Tangible Fixed Assets Expense		280	285
Number Shares Allotted	1	1	1
Operating Profit Loss		49 869	23 747
Other Creditors Due Within One Year		39 604	47 876
Other Taxation Social Security Within One Year		10 030	4 806
Profit Loss For Period		39 839	18 941
Profit Loss On Ordinary Activities Before Tax		49 869	23 747
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Cost Or Valuation			845
Tangible Fixed Assets Depreciation		560	845
Tangible Fixed Assets Depreciation Charged In Period			285
Tax On Profit Or Loss On Ordinary Activities		10 030	4 806
Total Dividend Payment		39 750	19 000
Total U K Foreign Current Tax After Adjustments Relief		10 030	4 806
Turnover Gross Operating Revenue		68 100	36 800
U K Current Corporation Tax On Income For Period		10 030	4 806

Company staff

Mariusz K.

Role: Director

Appointed: 08 July 2013

Latest update: 23 January 2024

People with significant control

Mariusz K.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2025
Account last made up date	31 July 2023
Confirmation statement next due date	20 July 2024
Confirmation statement last made up date	06 July 2023

Annual Accounts 22 October 2014
Start Date For Period Covered By Report	2013-07-10
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	22 October 2014
Annual Accounts 11 December 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	11 December 2015
Annual Accounts 28 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	28 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	1 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	1 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	1 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	1 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	1 August 2022
End Date For Period Covered By Report	31 July 2023
Annual Accounts
End Date For Period Covered By Report	2018-07-31

Pollux Consulting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mariusz K.

People with significant control

Mariusz K.

Accounts Documents

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