Unitrade Sjaak Van Der Vyver Uk Limited in Castle Mound Way, CV23 0UZ

Description

Data updated on: 01-11-2023

Unitrade Sjaak Van Der Vyver Uk Limited with Companies House Reg No. 07929594 has been on the market for twelve years. The Private Limited Company can be found at Magma House, 16 Davy Court, Castle Mound Way and company's area code is CV23 0UZ. This business's SIC code is 46220 - Wholesale of flowers and plants. 2022-12-31 is the last time the company accounts were filed.

Isaac V. is the following company's only director, that was appointed on 2012-01-31.

Executives who control the firm include: Andre V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Isaac V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	22 138	21 964	34 588	23 953	77 021	32 238
Current Assets	1 085 185	1 172 235	1 304 103	1 627 371	726 044	1 218 577
Debtors	1 063 047	1 150 271	1 269 515	1 603 418	649 023	1 186 339
Net Assets Liabilities	21 030	33 050	46 639	53 471	67 097	96 109
Other Debtors	512	3 405	4 135	5 666	20 086	18 415
Property Plant Equipment		12 188	17 663	11 588	1 710	70 367

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 757	7 532	13 607	12 235	27 668
Amounts Owed By Group Undertakings	522 366	736 175	824 936	1 105 848	72 891	754 068
Amounts Owed To Group Undertakings	640 065	651 836	750 694	770 010	339 070	871 558
Average Number Employees During Period	2	2	3	4	4	4
Creditors	640 065	651 836	750 694	770 010	660 658	38 000
Fixed Assets	1	12 189	17 664	11 589	1 711	70 368
Future Minimum Lease Payments Under Non-cancellable Operating Leases	9 576	12 885	12 885	12 885	47 243	39 728
Increase From Depreciation Charge For Year Property Plant Equipment		1 757	5 775	6 075	4 757	15 433
Intangible Assets	1	1	1	1	1	1
Intangible Assets Gross Cost	1	1	1	1	1
Net Current Assets Liabilities	661 094	672 697	779 669	811 892	65 386	63 741
Other Creditors	21 828	19 699	23 853	44 620	26 048	19 547
Other Taxation Social Security Payable	88 013	100 775	140 393	367 737	259 886	199 078
Property Plant Equipment Gross Cost		13 945	25 195	25 195	13 945	98 035
Total Additions Including From Business Combinations Property Plant Equipment		13 945	11 250			84 090
Total Assets Less Current Liabilities	661 095	684 886	797 333	823 481	67 097	134 109
Trade Creditors Trade Payables	5 801	2 565	2 072	4 856	35 654	52 653
Trade Debtors Trade Receivables	540 169	410 691	440 444	491 904	556 046	413 856
Bank Borrowings Overdrafts						38 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					6 129
Disposals Property Plant Equipment					11 250

Company staff

Isaac V.

Role: Director

Appointed: 31 January 2012

Latest update: 27 March 2024

People with significant control

Andre V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Isaac V.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 February 2024
Confirmation statement last made up date	31 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Unitrade Sjaak Van Der Vyver Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Isaac V.

Unitrade Group B.v.

People with significant control

Andre V.

Isaac V.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Closest companies