J Van Vliet (Manchester) Limited
Wholesale of flowers and plants · Enfield
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£162,430
Cash
£179,753
Turnover
—
Profit / loss
—
Current assets
£195,440
Creditors < 1 year
£33,010
Equity
£162,430
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
Some figures were read by AI from scanned accounts, so small errors are possible. View the filed accounts
| Reported figures | 2025-12-31Company · AI-read | 2024-12-31Company · AI-read |
|---|---|---|
| Balance sheet | ||
| Net assets | £162,430 | £409,048 |
| Equity | £162,430 | £409,048 |
| Share capital | £75,000 | £75,000 |
| Retained earnings | £87,430 | £334,048 |
| Assets | ||
| Fixed assets | — | £6,916 |
| Property, plant & equipment | — | £6,916 |
| Current assets | £195,440 | £427,668 |
| Cash at bank | £179,753 | £121,195 |
| Debtors | £5,896 | £201,297 |
| Stock | £9,791 | £105,176 |
| Liabilities | ||
| Creditors within one year | £33,010 | £25,536 |
| Net current assets | £162,430 | £402,132 |
| Assets less current liabilities | £162,430 | £409,048 |
| People & pay | ||
| Average employees | 0 | 8 |
| Source evidence | View filing | View filing |
From the accounts
What the accounts for 2025-12-31 say about themselves, read by AI from the scanned filing.
- Immediate parent
- J. van Vliet London Cash & Carry Ltd
- Ultimate parent
- Esmeralda Limited
- Ultimate controlling party
- Mr J van Vliet
- Accounts
- Small company · FRS 102 Section 1A
- Approved
- 2026-09-18, signed by J Newham
Related parties (8)
- Van Vliet UK Ltd · Goods purchased during the year · £-
- Van Vliet UK Ltd · Goods purchased during the year · £462,444
- Van Vliet UK Ltd · Amount due at the balance sheet date · £-
- Van Vliet UK Ltd · Amount due at the balance sheet date · £-
- J van Vliet S.A. Ltd · Goods purchased during the year · £-
- J van Vliet S.A. Ltd · Goods purchased during the year · £71,738
- J van Vliet S.A. Ltd · Amount due at the balance sheet date · £-
- J van Vliet S.A. Ltd · Amount due at the balance sheet date · £-
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
2 outstanding chargesAll Assets · created 2011-09-15
All monies
OutstandingUnknown · created 2006-09-19
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2006-12-07 · satisfied 2012-05-24
All monies
Satisfied