Pollux Technologies Ltd in Manchester, SK8 7QX

Description

Data updated on: 01-11-2023

Pollux Technologies Ltd with reg. no. 07643643 has been in this business field for thirteen years. This Private Limited Company can be found at 18 Westminster Drive, Cheadle Hulme, Manchester and its area code is SK8 7QX. The enterprise's principal business activity number is 62020 which means Information technology consultancy activities. April 30, 2022 is the last time when company accounts were filed.

There seems to be a single managing director now overseeing the limited company, namely Venkata A. who's been executing the director's tasks for thirteen years.

Executives who control the firm include: Aruna M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Venkata A. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	21 231	31 420	50 926	76 295	26 858

Balance Sheet
Cash Bank In Hand	46 253	44 356	75 029	98 153	53 640
Cash Bank On Hand					53 640	46 867	37 260	50 092	54 014	15 858	92 739	81 262
Current Assets	50 240	47 844	75 501	100 692	53 640	46 867	42 110	51 062	54 014	15 894	92 739	141 262
Debtors	3 987	2 250								36		60 000
Net Assets Liabilities						27 568	20 279	29 719	33 384	14 178	62 362	108 349
Net Assets Liabilities Including Pension Asset Liability	21 231	31 420
Other Debtors										36		60 000
Property Plant Equipment					312	1 854	1 148	2 171	1 118	682	1 812
Tangible Fixed Assets			322	465	312
Trade Debtors	2 700

Capital & Reserves
Called Up Share Capital	1	1	2	2	2
Profit Loss Account Reserve	21 230	31 419	50 924	76 293	26 856
Shareholder Funds	21 231	31 420	50 926	76 295	26 858

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					295	660	1 366	2 172	3 225	3 907	4 874	5 716
Average Number Employees During Period						2	2	2	2	1	1	1
Creditors					27 094	21 153	22 761	23 102	21 536	2 270	31 845	34 256
Creditors Due After One Year	8 436
Creditors Due Within One Year	20 573	16 424	24 897	24 862	27 094
Increase From Depreciation Charge For Year Property Plant Equipment						365	706	806	1 053	682	967	842
Net Current Assets Liabilities	29 667	31 420	50 604	75 830	26 546	25 714	19 349	27 960	32 478	13 624	60 894	107 006
Number Shares Allotted	1	1	2	2	2
Number Shares Issued Fully Paid						2	2
Other Creditors					7 595	1 808	1 594	2 827	2 063	2 270	6 994	6 712
Other Taxation Social Security Payable					19 499	19 345	21 167	20 275	19 473		24 851	27 544
Par Value Share	1	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 287	1 238	472	2 539
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 850	970
Property Plant Equipment Gross Cost					607	2 514	2 514	4 343	4 343	4 589	6 686	7 374
Provisions For Liabilities Balance Sheet Subtotal							218	412	212	128	344	315
Share Capital Allotted Called Up Paid	1	1	2	2	2
Tangible Fixed Assets Additions			331	276
Tangible Fixed Assets Cost Or Valuation			331	607
Tangible Fixed Assets Depreciation			9	142	295
Tangible Fixed Assets Depreciation Charged In Period			9	133	153
Total Additions Including From Business Combinations Property Plant Equipment						1 907		1 829		246	2 097	688
Total Assets Less Current Liabilities	29 667	31 420	50 926	76 295	26 858	27 568	20 497	30 131	33 596	14 306	62 706	108 664
Director Remuneration	6 446
Director Remuneration Benefits Including Payments To Third Parties	6 446
Administrative Expenses	15 927
Gross Profit Loss	96 215
Operating Profit Loss	80 288
Other Creditors After One Year	8 436
Profit Loss For Period	64 230
Profit Loss On Ordinary Activities Before Tax	80 288
Taxation Social Security Due Within One Year	20 378
Tax On Profit Or Loss On Ordinary Activities	16 058
Total Dividend Payment	43 000
Trade Creditors Within One Year	195
Turnover Gross Operating Revenue	96 215

Company staff

Venkata A.

Role: Director

Appointed: 23 May 2011

Latest update: 27 April 2024

People with significant control

Aruna M.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Venkata A.

Notified on 24 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 June 2024
Confirmation statement last made up date	23 May 2023

Annual Accounts 28 January 2013
Start Date For Period Covered By Report	2011-05-23
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	28 January 2013
Annual Accounts 27 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	27 January 2015
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	10 December 2015
Annual Accounts 30 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	30 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
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	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Pollux Technologies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Venkata A.

People with significant control

Aruna M.

Venkata A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

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