J Van Vliet (Glasgow) Limited
Wholesale of flowers and plants · Enfield
ActiveUnited KingdomIncorporated 2004Private Limited Company
Financial position
Accounts to 2025-12-31 · GBP · Company accounts
Net assets
£316,082
Cash
£319,945
Turnover
—
Profit / loss
—
Current assets
£481,636
Creditors < 1 year
£261,621
Equity
£316,082
Average employees
10
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 | £316,082 | £232,880 |
| Equity | £316,082 | £232,880 |
| Share capital | £1 | £1 |
| Retained earnings | £316,081 | £232,879 |
| Assets | ||
| Fixed assets | £96,067 | £130,726 |
| Property, plant & equipment | £96,067 | £130,726 |
| Current assets | £481,636 | £323,245 |
| Cash at bank | £319,945 | £125,201 |
| Debtors | £143,313 | £167,799 |
| Stock | £18,378 | £30,245 |
| Liabilities | ||
| Creditors within one year | £261,621 | £221,091 |
| Net current assets | £220,015 | £102,154 |
| Assets less current liabilities | £316,082 | £232,880 |
| People & pay | ||
| Average employees | 10 | 12 |
| 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 · £1,456,728
- Van Vliet UK Ltd · Goods purchased · £1,708,067
- Van Vliet UK Ltd · Amount due at balance sheet date · £5,036
- Van Vliet UK Ltd · Amount due at balance sheet date · £3,043
- J van Vliet S.A. Limited · Goods purchased · £26,185
- J van Vliet S.A. Limited · Goods purchased · £126,228
- J van Vliet S.A. Limited · Amount due at balance sheet date · £17,102
- J van Vliet S.A. Limited · Amount due at balance sheet date · £13,957
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2011-09-15
All monies
OutstandingShow 1 satisfied / released
All Assets · created 2005-06-28 · satisfied 2012-05-24
All monies
Satisfied