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

Description

Data updated on: 01-11-2023

Kosher Deli (manchester) Limited can be found at Hallswelle House, 1 Hallswelle Road in London. Its postal code is NW11 0DH. Kosher Deli (manchester) has been active on the market since the firm was started on 2017-08-11. Its registered no. is 10911651. The firm's principal business activity number is 47220 and their NACE code stands for Retail sale of meat and meat products in specialised stores. Kosher Deli (manchester) Ltd filed its account information for the period up to 2021-12-31. The latest confirmation statement was submitted on 2023-08-10.

Within the following firm, all of director's responsibilities have been done by Hannah K. and Albert B.. Amongst these two executives, Albert B. has supervised firm for the longest time, having become a member of officers' team on 2017-08-11.

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

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-08-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand		8 751	19 673	10 645	23 793
Current Assets	390	65 365	114 447	50 428	77 642
Debtors	390	51 909	86 124	33 308	36 611
Net Assets Liabilities	-32 693	-86 257	-58 181	-49 891	-36 301
Other Debtors	390	51 909	33 761	33 308	36 611
Property Plant Equipment		54 507	43 871	34 578	25 234
Total Inventories		4 705	8 650	6 475	17 238

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		3 893	17 020	29 919	39 263
Additions Other Than Through Business Combinations Property Plant Equipment		58 400	2 491	3 606
Amounts Owed By Group Undertakings Participating Interests			52 363
Amounts Owed To Group Undertakings Participating Interests	31 683	94 879		49 523	85 312
Amounts Owed To Other Related Parties Other Than Directors				25 555	711
Average Number Employees During Period		5	6	6	8
Bank Borrowings Overdrafts			50 000	44 064	34 167
Creditors	33 083	206 129	216 499	134 897	139 177
Depreciation Rate Used For Property Plant Equipment		20	20	20	20
Increase From Depreciation Charge For Year Property Plant Equipment		3 893	13 127	12 899	9 344
Net Current Assets Liabilities	-32 693	-140 764	-102 052	-84 469	-61 535
Other Creditors	1 400	2 500	2 500	3 000	3 565
Other Taxation Social Security Payable		6 124	3 315	3 704	4 130
Property Plant Equipment Gross Cost		58 400	60 891	64 497	64 497
Total Assets Less Current Liabilities	-32 693	-86 257	-58 181	-49 891	-36 301
Trade Creditors Trade Payables		62 241	135 529	9 051	11 292

Company staff

Hannah K.

Role: Director

Appointed: 01 November 2021

Latest update: 13 April 2024

Albert B.

Role: Director

Appointed: 11 August 2017

Latest update: 13 April 2024

Hannah K.

Role: Secretary

Appointed: 11 August 2017

Latest update: 13 April 2024

People with significant control

Albert B.

Notified on 11 August 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	06 January 2024
Account last made up date	31 December 2021
Confirmation statement next due date	24 August 2024
Confirmation statement last made up date	10 August 2023

Annual Accounts
Start Date For Period Covered By Report	2017-08-11
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
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 (manchester) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Hannah K.

Albert B.

Hannah K.

Michael D.

People with significant control

Albert B.

Accounts Documents

Company filings

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