J2 FLOORING LIMITED
Previous name
RE-CAUL (EUROPE) LIMITED - 2011-03-14
Standard Industrial Classification
47530 - Retail Sale Of Carpets, Rugs, Wall And Floor Coverings In Specialised Stores
47910 - Retail Sale Via Mail Order Houses Or Via Internet
Brief company account
Property, Plant & Equipment
127,405 GBP2024-01-31
64,787 GBP2023-01-31
Total Inventories
1,469,113 GBP2024-01-31
1,888,325 GBP2023-01-31
Debtors
668,238 GBP2024-01-31
506,477 GBP2023-01-31
Cash at bank and in hand
182,116 GBP2024-01-31
124,628 GBP2023-01-31
Current Assets
2,319,467 GBP2024-01-31
2,519,430 GBP2023-01-31
Creditors
Current
1,053,961 GBP2024-01-31
811,176 GBP2023-01-31
Net Current Assets/Liabilities
1,265,506 GBP2024-01-31
1,708,254 GBP2023-01-31
Total Assets Less Current Liabilities
1,392,911 GBP2024-01-31
1,773,041 GBP2023-01-31
Creditors
Non-current
-27,546 GBP2023-01-31
Net Assets/Liabilities
1,361,060 GBP2024-01-31
1,733,185 GBP2023-01-31
Equity
Called up share capital
100 GBP2024-01-31
100 GBP2023-01-31
Retained earnings (accumulated losses)
1,360,960 GBP2024-01-31
1,733,085 GBP2023-01-31
Equity
1,361,060 GBP2024-01-31
1,733,185 GBP2023-01-31
Average Number of Employees
42023-02-01 ~ 2024-01-31
12022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
204,654 GBP2024-01-31
102,215 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
77,249 GBP2024-01-31
37,428 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
39,821 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
127,405 GBP2024-01-31
64,787 GBP2023-01-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
481,878 GBP2024-01-31
430,477 GBP2023-01-31
Other Debtors
Current, Amounts falling due within one year
186,360 GBP2024-01-31
76,000 GBP2023-01-31
Debtors
Current, Amounts falling due within one year
668,238 GBP2024-01-31
506,477 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
77,546 GBP2024-01-31
83,991 GBP2023-01-31
Trade Creditors/Trade Payables
Current
147,473 GBP2024-01-31
271,474 GBP2023-01-31
Other Taxation & Social Security Payable
Current
714,804 GBP2024-01-31
286,684 GBP2023-01-31
Other Creditors
Current
25,582 GBP2024-01-31
5,959 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
27,546 GBP2023-01-31
Related profiles found in government register
J2 FLOORING LIMITED
InfoRE-CAUL (EUROPE) LIMITED - 2011-03-14
Registered number 03497184
Unit 2 Barracuda Business Park Barracuda Way, Burscough, Ormskirk, Lancashire L40 7BP
PRIVATE LIMITED COMPANY incorporated on 1998-01-22 (27 years 11 months). The company status is Active.
The last date of confirmation statement was made at 2025-06-04
CIF 0J2 FLOORING LIMITED
SRegistered number 03497184

Unit 2, Barracuda Business Park, Barracuda Way, Burscough, Ormskirk, Lancashire, England, L40 7BP
Private Limited Company in Companies House, England
CIF 1