Kol Tov Ltd. in London, N16 5JY

Description

Data updated on: 01-11-2023

Kol Tov Ltd. has existed in this business for twenty three years. Started with Companies House Reg No. 04332597 in 2001, the firm is located at 92 Dunsmure Road, London N16 5JY. This enterprise's SIC and NACE codes are 47290 which means Other retail sale of food in specialised stores. December 31, 2021 is the last time when the accounts were filed.

The firm works in retail industry. Its FHRSID is 132. It reports to Hackney and its last food inspection was carried out on Thu, 24th Feb 2022 , London, N16 5JY. The most recent quality assessment result obtained by the company is 3, which translates as generally satisfactory. The components comprising this value are the following inspection results: 10 for hygiene, 5 for its structural management and 10 for confidence in management.

Considering the enterprise's constant development, it was unavoidable to find extra directors: Chaim C. and Mordechai C. who have been working as a team since 2023 to promote the success of this business.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	12 587	35 760	51 719	62 398	-44 487	-85 962

Balance Sheet
Cash Bank On Hand						52 647	25 772	44 369	18 926	4 833	32 402	18 906	16 483
Current Assets	109 700	170 279	208 198	247 233	139 550	324 768	412 090	490 721	578 745	632 741	690 603	806 418	907 652
Debtors	43 300	43 500	50 698	52 600	128 678	97 121	90 318	81 352	134 819	222 908	235 201	257 512	281 169
Net Assets Liabilities									84 645	106 715	92 101	58 224	26 423
Other Debtors						76 621	66 718	55 952	108 319	195 808	205 901	224 012	253 569
Property Plant Equipment						75 978	64 581	54 894	46 660	46 268	39 328	33 429	29 143
Total Inventories						175 000	296 000	365 000	425 000	405 000	423 000	530 000	610 000
Cash Bank In Hand	0	28 679	0	16 133	10 872	52 647
Net Assets Liabilities Including Pension Asset Liability	12 587	35 760	51 719	62 398	-44 487	-85 962
Stocks Inventory	66 400	98 100	157 500	178 500	0	175 000
Tangible Fixed Assets	19 486	18 348	20 912	19 751	4 641	75 978

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	12 585	35 758	51 717	62 396	-44 489	-85 964
Shareholder Funds	12 587	35 760	51 719	62 398	-44 487	-85 962

Other Financial Data
Total Fixed Assets Additions		2 100	6 255	2 324		84 744
Total Fixed Assets Cost Or Valuation	58 632	60 732	66 987	69 311	10 241	94 985
Total Fixed Assets Depreciation	39 146	42 384	46 075	49 560	5 600	19 007
Total Fixed Assets Depreciation Charge In Period		3 238	3 691	3 485	819	13 407
Total Fixed Assets Depreciation Disposals					-44 779
Total Fixed Assets Disposals					-59 070
Version Production Software											2 021		2 023
Accumulated Depreciation Impairment Property Plant Equipment						19 007	30 404	40 091	48 325	56 490	63 430	69 329	74 472
Additions Other Than Through Business Combinations Property Plant Equipment													857
Average Number Employees During Period						6	8	9	11	12	15	15	15
Bank Borrowings											50 000	50 000	24 946
Bank Borrowings Overdrafts											42 538	47 318	60 869
Corporation Tax Payable						79
Creditors						486 708	521 834	516 204	540 760	572 294	587 830	731 623	885 426
Depreciation Rate Used For Property Plant Equipment							15	15	15
Fixed Assets	19 486	18 348	20 912	19 751	4 641	75 978			46 660	46 268
Increase From Depreciation Charge For Year Property Plant Equipment							11 397	9 687	8 234	8 165	6 940	5 899	5 143
Net Current Assets Liabilities	-6 899	17 412	30 807	42 647	-49 128	-161 940	-109 744	-25 483	37 985	60 447	102 773	74 795	22 226
Nominal Value Allotted Share Capital										2	2	2	2
Number Shares Allotted											2	2	2
Other Creditors						230 935	336 330	303 088	234 976	214 801	239 172	259 291	559 530
Par Value Share											1	1	1
Property Plant Equipment Gross Cost							94 985	94 985	94 985	102 758	102 758	102 758	103 615
Taxation Social Security Payable										1 700	1 700
Total Additions Including From Business Combinations Property Plant Equipment										7 773
Total Assets Less Current Liabilities	12 587	35 760	51 719	62 398	-44 487	-85 962	-45 163	29 411	84 645	106 715	142 101	108 224	51 369
Trade Creditors Trade Payables						255 694	185 504	213 116	305 784	355 793	304 420	425 014	265 027
Trade Debtors Trade Receivables						20 500	23 600	25 400	26 500	27 100	29 300	33 500	27 600
Creditors Due Within One Year Total Current Liabilities	116 599	152 867	177 391	204 586	188 678	486 708
Tangible Fixed Assets Additions		2 100	6 255	2 324		84 744
Tangible Fixed Assets Cost Or Valuation	58 632	60 732	66 987	69 311	10 241	94 985
Tangible Fixed Assets Depreciation	39 146	42 384	46 075	49 560	5 600	19 007
Tangible Fixed Assets Depreciation Charge For Period		3 238	3 691	3 485	819	13 407
Tangible Fixed Assets Depreciation Disposals					-44 779
Tangible Fixed Assets Disposals					-59 070

Company staff

Chaim C.

Role: Director

Appointed: 09 May 2023

Latest update: 20 March 2024

Mordechai C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Mordechai C.

Notified on 13 December 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Yechiel C.

Notified on 1 November 2016

Ceased on 13 December 2021

Nature of control:

right to manage directors

Accounts Documents

Account next due date	29 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	1 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2020

Kol Tov Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chaim C.

Mordechai C.

Yechiel C.

Eluzer H.

Simon T.

Leonard L.

People with significant control

Mordechai C.

Yechiel C.

Accounts Documents

Kol Tov food hygiene ratings

Retailers - other address

Address

Suburb

City

District

State

Post code

Food rating: 3

Hygiene

Structural

Confidence in Management

Company filings

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