Dd's Kosher Sandwiches Limited in Harrow, HA1 2AW

Description

Data updated on: 01-11-2023

Dd's Kosher Sandwiches Limited has been on the market for at least 24 years. Registered with number 04035693 in the year 2000, the firm is located at Lynwood House, Harrow HA1 2AW. This enterprise's Standard Industrial Classification Code is 70229 and their NACE code stands for Management consultancy activities other than financial management. Sunday 31st July 2022 is the last time when company accounts were reported.

As for the following limited company, many of director's responsibilities have so far been carried out by Deborah C. and Nathan C.. Within the group of these two individuals, Nathan C. has administered limited company for the longest time, having become a member of the Management Board on 2000. In order to provide support to the directors, this limited company has been utilizing the skills of Deborah C. as a secretary for the last 24 years.

Nathan C. is the individual who has 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 723	7 764	7 646	4 921	7 843	690

Balance Sheet
Cash Bank On Hand						10 194	35 140	23 154	31 483	13 272	11 796	8 267	2 679
Current Assets	115 548	172 309	185 558	213 927	240 168	206 580	296 268	272 177	242 203	102 354	119 327	15 249	8 857
Debtors	108 816	170 433	185 401	204 525	216 131	196 386	261 128	249 023	210 720	89 082	107 531	6 982	6 178
Net Assets Liabilities						690	4 466	15 960	17 547	22 438	23 997	15 136	39 125
Other Debtors						15 418	11 163	13 338	12 519	13 662	1 018	409	930
Property Plant Equipment						312 281	304 971	297 873	291 365	284 739	278 253	272 157	265 751
Cash Bank In Hand	6 732	1 876	157	9 402	24 037	10 194
Tangible Fixed Assets	341 100	334 621	328 097	321 536	322 291	312 281

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	6 623	7 664	7 546	4 821	7 743	590
Shareholder Funds	6 723	7 764	7 646	4 921	7 843	690

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						116 373	123 683	122 286	129 110	135 736	142 222	145 912	152 318
Average Number Employees During Period									2	2	2	2	2
Bank Borrowings Overdrafts						25 608	17 798	10 351	2 683	2 552
Corporation Tax Payable						7 783	11 083	12 519
Creditors						25 608	17 798	10 351	2 683	364 381	373 381	272 065	235 288
Increase From Depreciation Charge For Year Property Plant Equipment							7 310	6 947	6 824	6 626	6 486	6 527	6 406
Net Current Assets Liabilities	166 345	188 704	237 223	-276 517	-280 187	-285 073	-282 071	-271 161	-270 802	-262 027	-254 054	-256 816	-226 431
Number Shares Issued Fully Paid								100
Other Creditors						144 172	144 057	120 223	114 893	114 612	122 504	132 212	113 491
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 344				2 837
Other Disposals Property Plant Equipment								8 495				3 004
Other Taxation Social Security Payable						2 553	2 881	2 349	12 553	16 473	10 568	6 286	12 560
Par Value Share		1	1	1	1	1		1
Property Plant Equipment Gross Cost						428 654	428 654	420 159	420 475	420 475	420 475	418 069
Provisions For Liabilities Balance Sheet Subtotal						910	636	401	333	274	202	205	195
Total Additions Including From Business Combinations Property Plant Equipment									316			598
Total Assets Less Current Liabilities	174 755	145 917	90 874	45 019	42 104	27 208	22 900	26 712	20 563	22 712	24 199	15 341	39 320
Trade Creditors Trade Payables						330 078	412 880	400 804	378 003	230 744	240 309	133 567	109 237
Trade Debtors Trade Receivables						180 968	249 965	235 685	198 201	75 420	106 513	6 573	5 248
Creditors Due After One Year	167 468	137 663	82 821	39 781	32 571	25 608
Creditors Due Within One Year	281 893	361 013	422 781	490 444	520 355	491 653
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges	564	490	407	317	1 690	910
Share Capital Allotted Called Up Paid	100	100	100	100	100	100

Company staff

Deborah C.

Role: Director

Appointed: 31 March 2017

Latest update: 28 March 2024

Deborah C.

Role: Secretary

Appointed: 18 July 2000

Latest update: 28 March 2024

Nathan C.

Role: Director

Appointed: 18 July 2000

Latest update: 28 March 2024

People with significant control

Nathan 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

Deborah C.

Notified on 6 April 2016

Ceased on 1 February 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	10 January 2013
Annual Accounts 14 March 2014
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	14 March 2014
Annual Accounts 21 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	21 April 2015
Annual Accounts 18 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	18 April 2016
Annual Accounts 21 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	21 April 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31
Annual Accounts
Start Date For Period Covered By Report	2021-08-01
End Date For Period Covered By Report	2022-07-31
Annual Accounts
Start Date For Period Covered By Report	2022-08-01
End Date For Period Covered By Report	2023-07-31
Annual Accounts
End Date For Period Covered By Report	2017-07-31

Dd's Kosher Sandwiches Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Deborah C.

Deborah C.

Nathan C.

Temple Secretaries Limited

Company Directors Limited

People with significant control

Nathan C.

Deborah C.

Accounts Documents

Company filings

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