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

Description

Data updated on: 01-11-2023

Located in Hallswelle House, London NW11 0DH Kosher Deli (hendon) Limited is classified as a Private Limited Company with 07006241 registration number. This company was started on September 2, 2009. This enterprise's principal business activity number is 10110 meaning Processing and preserving of meat. The company's latest accounts were submitted for the period up to 2021-12-31 and the latest annual confirmation statement was filed on 2023-09-02.

The info we posses regarding this company's personnel suggests the existence of two directors: Hannah K. and Albert B. who were appointed to their positions on November 1, 2021 and September 2, 2009. In order to find professional help with legal documentation, this particular firm has been using the skills of Hannah K. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2012-01-03	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	36 718	81 197

Balance Sheet
Cash Bank On Hand			62 121	43 628	32 523	84 182	42 034	31 968
Current Assets	474 326	746 635	136 580	109 100	116 904	137 829	137 739	152 588
Debtors	33 056	62 622	69 479	59 852	81 536	45 447	85 495	110 246
Net Assets Liabilities			182 695	96 418	104 129	117 835	127 891	136 689
Other Debtors			30 353	59 852	81 536	24 208	19 003	31 293
Property Plant Equipment			71 449	64 510	57 968	51 677	44 771	37 629
Total Inventories			4 980	5 620	2 845	8 200	10 210	10 374
Cash Bank In Hand	440 145	682 693
Net Assets Liabilities Including Pension Asset Liability	36 718	81 197
Stocks Inventory	1 125	1 320
Tangible Fixed Assets	155 870	135 517

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	36 714	81 193
Shareholder Funds	36 718	81 197

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			109 821	116 760	123 302	129 593	137 269	144 410
Additions Other Than Through Business Combinations Property Plant Equipment							769
Amounts Owed By Group Undertakings Participating Interests			39 126			21 239	66 492	78 953
Amounts Owed To Group Undertakings Participating Interests				54 228	43 388
Average Number Employees During Period			10	10	10	10	10	10
Bank Borrowings Overdrafts						51 334	44 166	34 167
Corporation Tax Payable			980					2 524
Creditors			25 334	77 192	70 743	71 671	54 619	53 528
Depreciation Rate Used For Property Plant Equipment				20	20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment				6 939	6 543	6 291	7 675	7 141
Net Current Assets Liabilities	-119 152	-54 320	111 246	31 908	46 161	66 158	83 120	99 060
Other Creditors			6 269	6 369	9 996	9 268	8 821	10 222
Other Taxation Social Security Payable			1 710	1 707	1 677	1 938	1 632	1 614
Property Plant Equipment Gross Cost				181 270	181 270	181 270	182 039	182 039
Total Assets Less Current Liabilities	36 718	81 197	182 695	96 418	104 129	117 835	127 891	136 689
Trade Creditors Trade Payables			16 375	14 888	15 682	9 131		5 001
Creditors Due Within One Year	593 478	800 955
Fixed Assets	155 870	135 517
Number Shares Allotted		4
Par Value Share		1
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Cost Or Valuation	175 039	172 415
Tangible Fixed Assets Depreciation	19 169	36 898
Tangible Fixed Assets Depreciation Charged In Period		17 729
Tangible Fixed Assets Increase Decrease From Revaluations		-2 624

Company staff

Hannah K.

Role: Director

Appointed: 01 November 2021

Latest update: 10 February 2024

Hannah K.

Role: Secretary

Appointed: 03 September 2009

Latest update: 10 February 2024

Albert B.

Role: Director

Appointed: 02 September 2009

Latest update: 10 February 2024

People with significant control

The companies that control this firm include: Richtone Developments Ltd owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. This business can be reached in Tortola at Road Town and was registered as a PSC under the registration number 222801.

Richtone Developments Ltd

Address: P.O. Box 146 Road Town, Tortola, Virgin Islands, British

Legal authority Bvi Business Companies Act 2004

Legal form Company Limited By Shares

Country registered British Virgin Islands

Place registered Company Registry, British Virgin Islands

Registration number 222801

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	06 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	16 September 2024
Confirmation statement last made up date	02 September 2023

Annual Accounts 9 January 2013
Start Date For Period Covered By Report	2011-01-01
End Date For Period Covered By Report	2012-01-03
Date Approval Accounts	9 January 2013
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 (hendon) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah K.

Hannah K.

Albert B.

People with significant control

Richtone Developments Ltd

Accounts Documents

Company filings

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