Kosher Deli (borehamwood) Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Started with Reg No. 08277278 twelve years ago, Kosher Deli (borehamwood) Limited is categorised as a Private Limited Company. The current office address is Hallswelle House, 1 Hallswelle Road London. The firm's declared SIC number is 47220: Retail sale of meat and meat products in specialised stores. Kosher Deli (borehamwood) Ltd filed its latest accounts for the financial period up to 2021-12-31. The most recent annual confirmation statement was submitted on 2023-10-26.

Within this specific company, most of director's tasks up till now have been performed by Hannah K. and Albert B.. When it comes to these two individuals, Albert B. has been with the company the longest, having been a vital addition to the Management Board for twelve years.

Albert B. is the individual with significant control over this firm, has substantial control or influence over the company.

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	64 436	27 297	27 936	78 886	49 620	33 103
Current Assets	96 039	81 745	101 840	107 399	81 366	83 703
Debtors	27 503	49 198	69 090	21 988	23 729	44 170
Net Assets Liabilities	61 253	6 651	12 059	16 858	20 649	29 257
Other Debtors	27 503	49 198	69 090	21 988	23 729	31 565
Property Plant Equipment	19 042	11 199	11 080	7 936	7 101	5 630
Total Inventories	4 100	5 250	4 814	6 525	8 017	6 430

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		27 000	27 000
Accumulated Depreciation Impairment Property Plant Equipment	55 414	63 997	67 141	70 285	72 060	73 531
Additions Other Than Through Business Combinations Property Plant Equipment		740	3 025		940
Amortisation Rate Used For Intangible Assets		20	20
Amounts Owed By Group Undertakings Participating Interests						12 605
Amounts Owed To Group Undertakings Participating Interests	38 085	66 451	85 677	23 133	8 516
Average Number Employees During Period	5	5	5	5	3	3
Bank Borrowings Overdrafts				51 262	44 167	34 167
Corporation Tax Payable	3 167					2 310
Creditors	53 828	86 293	100 861	98 477	67 818	60 076
Depreciation Rate Used For Property Plant Equipment		15	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		8 583	3 144	3 144	1 775	1 471
Intangible Assets Gross Cost		27 000	27 000
Net Current Assets Liabilities	42 211	-4 548	979	8 922	13 548	23 627
Other Creditors	5 440	4 715	7 465	7 039	7 039	7 465
Property Plant Equipment Gross Cost	74 456	75 196	78 221	78 221	79 161	79 161
Total Assets Less Current Liabilities	61 253	6 651	12 059	16 858	20 649	29 257
Trade Creditors Trade Payables	7 136	15 127	7 719	17 043	8 096	16 134

Company staff

Hannah K.

Role: Director

Appointed: 01 November 2021

Latest update: 16 March 2024

Albert B.

Role: Director

Appointed: 01 November 2012

Latest update: 16 March 2024

Hannah K.

Role: Secretary

Appointed: 01 November 2012

Latest update: 16 March 2024

People with significant control

Albert B.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	04 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	09 November 2024
Confirmation statement last made up date	26 October 2023

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

Kosher Deli (borehamwood) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah K.

Albert B.

Hannah K.

Barbara K.

People with significant control

Albert B.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies