Rusel Caley Flooring Limited in Cleckheaton, BD19 4TT

Description

Data updated on: 01-11-2023

Rusel Caley Flooring is a company located at BD19 4TT Cleckheaton at Network House. The enterprise has been registered in year 2013 and is established under the registration number 08377533. The enterprise has been present on the British market for 11 years now and the last known state is active. The enterprise's SIC code is 43330: Floor and wall covering. 2022-06-30 is the last time when the company accounts were reported.

Thus far, this specific firm has only been supervised by a single managing director: Rusel C. who has been guiding it for 11 years.

Rusel C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-06-30	2023-06-30
Currency
Net Worth	10 966	17 575	8 850

Balance Sheet
Cash Bank In Hand	7 316	16 627	15 663
Current Assets	8 319	18 072	15 663	20 370	23 706	20 247	6 623	27 828	19 836	22 409	34 524
Debtors	1 003	1 445
Intangible Fixed Assets	7 500	5 000	2 500
Net Assets Liabilities							309	6 252	1 893	5 978	17 782
Net Assets Liabilities Including Pension Asset Liability	10 966	17 575	8 850
Tangible Fixed Assets	4 623	3 718	2 789

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	10 866	17 475	8 750
Shareholder Funds	10 966	17 575	8 850

Other Financial Data
Average Number Employees During Period										1	1
Creditors			11 542	8 884	11 277	11 949	7 270	18 000	16 319	13 917	10 406
Creditors Due Within One Year	8 551	8 465	11 542
Fixed Assets	12 123	8 718	5 289	2 891	1 699	1 274	956	717	538	448	295
Intangible Fixed Assets Additions	10 000
Intangible Fixed Assets Aggregate Amortisation Impairment	2 500	5 000	7 500
Intangible Fixed Assets Amortisation Charged In Period	2 500	2 500	2 500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Net Current Assets Liabilities	-232	9 607	4 121	11 486	12 429	8 298	-647	23 535	17 674	19 447	27 893
Number Shares Allotted	100	100	100
Par Value Share	1	1	1
Provisions For Liabilities Charges	925	750	560
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions	5 838	334
Tangible Fixed Assets Cost Or Valuation	5 838	6 172
Tangible Fixed Assets Depreciation	1 215	2 454	3 383
Tangible Fixed Assets Depreciation Charged In Period	1 215	1 239	929
Total Assets Less Current Liabilities	11 891	18 325	9 410	14 377	14 128	9 572	309	24 252	18 212	19 895	28 188

Company staff

Rusel C.

Role: Director

Appointed: 28 January 2013

Latest update: 6 February 2024

People with significant control

Rusel C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	28 January 2013
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	21 October 2014
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	14 October 2015
Annual Accounts 7 September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	7 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Rusel Caley Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rusel C.

People with significant control

Rusel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Rusel Caley Flooring Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rusel C.

People with significant control

Rusel C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016 - 2015