Pollen Technologies started in year 2014 as Private Limited Company with registration number 09045714. The Pollen Technologies company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stockport at 123 Wellington Road South. Postal code: SK1 3TH. Since 2015-02-21 Pollen Technologies Limited is no longer carrying the name Pollen Mass Payments.
At the moment there are 3 directors in the the company, namely Daniel H., Nicholas K. and Ben W.. In addition one secretary - Judith W. - is with the firm. As of 19 April 2024, there were 5 ex directors - Daniel C., Timothy W. and others listed below. There were no ex secretaries.
| Office Address | 123 Wellington Road South |
| Town | Stockport |
| Post code | SK1 3TH |
| Country of origin | United Kingdom |
| Registration Number | 09045714 |
| Date of Incorporation | Mon, 19th May 2014 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 31st July |
| Company age | 10 years old |
| Account next due date | Tue, 30th Apr 2024 (11 days left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
| Last confirmation statement dated | Wed, 15th Mar 2023 |
Position: Director
Appointed: 28 February 2019
Position: Secretary
Appointed: 02 May 2018
Position: Director
Appointed: 03 October 2015
Position: Director
Appointed: 19 May 2014
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Ben W. The abovementioned PSC and has 50,01-75% shares.
Ben W.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares |
| Pollen Mass Payments | February 21, 2015 |
| Vida Payroll | August 1, 2014 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 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 |
| 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 | ||||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 130 | |||||||
| Profit Loss Account Reserve | -290 492 | ||||||||
| Shareholder Funds | 100 | 29 624 | |||||||
| Other | |||||||||
| 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 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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