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Polux Limited ROCHDALE

Founded in 1965, Polux, classified under reg no. 00867381 is an active company. Currently registered at Elliott Street OL12 0LH, Rochdale the company has been in the business for fifty nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.

The firm has 2 directors, namely Gian P., Adriana P.. Of them, Gian P., Adriana P. have been with the company the longest, being appointed on 31 December 1991. As of 30 April 2024, there was 1 ex director - Oscar P.. There were no ex secretaries.

Polux Limited Address / Contact

Office Address Elliott Street
Office Address2 Wardleworth Industrial Estate
Town Rochdale
Post code OL12 0LH
Country of origin United Kingdom

Company Information / Profile

Registration Number 00867381
Date of Incorporation Thu, 23rd Dec 1965
Industry Manufacture of other textiles n.e.c.
Industry Agents involved in the sale of machinery, industrial equipment, ships and aircraft
End of financial Year 31st December
Company age 59 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Gian P.

Position: Secretary

Resigned:

Gian P.

Position: Director

Appointed: 31 December 1991

Adriana P.

Position: Director

Appointed: 31 December 1991

Oscar P.

Position: Director

Appointed: 31 December 1991

Resigned: 30 May 1994

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As BizStats established, there is Gian P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Adriana P. This PSC owns 25-50% shares and has 25-50% voting rights.

Gian P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Adriana P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-12-312015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-31
Net Worth457 796469 566       
Balance Sheet
Cash Bank On Hand  36 922103 07948 88359 13641 78331 3581 208
Current Assets522 926573 354629 485622 958760 493716 152605 553672 290607 061
Debtors266 726235 125280 922233 058214 218144 430171 591151 088158 166
Net Assets Liabilities  471 966496 003492 579511 637448 445509 257453 601
Other Debtors  23 98924 33621 94620 32921 98023 38729 739
Property Plant Equipment  118 793126 306120 108120 876111 328103 15696 471
Total Inventories  311 641286 821497 392512 586392 179489 844447 687
Cash Bank In Hand 92 631       
Stocks Inventory256 200245 598       
Tangible Fixed Assets123 264114 286       
Reserves/Capital
Called Up Share Capital4 1194 119       
Profit Loss Account Reserve453 677465 447       
Shareholder Funds457 796469 566       
Other
Accumulated Depreciation Impairment Property Plant Equipment  514 753524 136533 334543 024552 572560 744567 869
Additions Other Than Through Business Combinations Property Plant Equipment   16 8963 00010 458  440
Average Number Employees During Period  12121514121214
Bank Borrowings Overdrafts  57 709 45 58841 879  50 462
Corporation Tax Payable  3 621 3 1765 123   
Corporation Tax Recoverable   3 4963 496  19 6093 527
Creditors  267 106241 566384 783313 950246 963257 968249 931
Future Minimum Lease Payments Under Non-cancellable Operating Leases   276     
Increase From Depreciation Charge For Year Property Plant Equipment   9 3839 1989 6909 5488 1727 125
Net Current Assets Liabilities334 532365 283362 379381 392375 710402 202358 590414 322357 130
Other Creditors  72 05175 694214 383179 814170 296104 765123 546
Other Taxation Social Security Payable  20 91325 5668 32721 94322 1206 14216 730
Property Plant Equipment Gross Cost  633 546650 442653 442663 900663 900663 900664 340
Taxation Including Deferred Taxation Balance Sheet Subtotal  9 20611 6953 23911 44121 4738 221 
Total Assets Less Current Liabilities457 796479 569481 172507 698495 818523 078469 918517 478453 601
Trade Creditors Trade Payables  112 812140 306113 30965 19154 547147 06159 193
Trade Debtors Trade Receivables  256 933205 226188 776124 101149 611108 092124 900
Creditors Due Within One Year188 394208 071       
Deferred Tax Liability 10 003       
Net Assets Liability Excluding Pension Asset Liability457 796469 566       
Number Shares Allotted 4 119       
Par Value Share 1       
Share Capital Allotted Called Up Paid4 1194 119       
Tangible Fixed Assets Additions 2 000       
Tangible Fixed Assets Cost Or Valuation617 275619 275       
Tangible Fixed Assets Depreciation494 011504 989       
Tangible Fixed Assets Depreciation Charged In Period 10 978       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022
filed on: 29th, September 2023 		Free Download (10 pages)

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