Kosher Food Supplies Ltd in London, N16 6XB

Description

Data updated on: 01-11-2023

This company referred to as Kosher Food Supplies was registered on Thu, 22nd Nov 2012 as a Private Limited Company. The company's registered office could be found at London on 26 Lampard Grove. Assuming you want to reach this company by mail, the area code is N16 6XB. The registration number for Kosher Food Supplies Ltd is 08304404. The company's declared SIC number is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. The company's most recent filed accounts documents describe the period up to 2021/12/31 and the most recent confirmation statement was submitted on 2022/11/22.

Samuel W. is the following enterprise's individual director, who was arranged to perform management duties 12 years ago.

Samuel W. 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	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
Net Worth	1 731	3 228	869

Balance Sheet
Cash Bank In Hand	30 049	39 280	26 235
Cash Bank On Hand			26 235	3 473	8 686	25 690	15 867	18 318	9 056	24 157
Current Assets	79 972	57 230	31 504	21 463	31 643	44 310	54 466	48 372	37 910	61 104
Debtors	43 923	15 480	3 019	14 530	19 067	14 340	32 719	22 654	21 324	24 327
Net Assets Liabilities							-8 735	-52 641	-76 967	-46 210
Other Debtors			3 019	5 290
Property Plant Equipment			9 994	7 995	6 396	5 117	4 094	3 275	2 620	8 606
Stocks Inventory	6 000	2 470	2 250
Tangible Fixed Assets		12 492	9 994
Total Inventories			2 250	3 460	3 890	4 280	5 880	7 400	7 530	12 620

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 730	3 227	868
Shareholder Funds	1 731	3 228	869

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 621	7 620	9 219	10 498	11 521	12 340	12 995	15 147
Average Number Employees During Period			8	8	7	7	7	9	9	9
Creditors			40 629	34 447	46 854	66 334	67 295	45 139	34 167	24 099
Creditors Due Within One Year	78 241	66 494	40 629
Increase From Depreciation Charge For Year Property Plant Equipment				1 999	1 599	1 279	1 023	819	655	2 152
Net Current Assets Liabilities	1 731	-9 264	-9 125	-12 984	-15 211	-22 024	-12 829	-10 777	-45 420	-30 717
Number Shares Allotted	1	1	1
Number Shares Issued Fully Paid				1
Other Creditors			3 489	19 289
Other Taxation Social Security Payable			1 563	2 377
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost			15 615	15 615	15 615	15 615	15 615	15 615	15 615	23 753
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		15 615
Tangible Fixed Assets Cost Or Valuation		15 615
Tangible Fixed Assets Depreciation		3 123	5 621
Tangible Fixed Assets Depreciation Charged In Period		3 123	2 498
Total Additions Including From Business Combinations Property Plant Equipment										8 138
Total Assets Less Current Liabilities	1 731	3 228	869	-4 989	-8 815	-16 907	-8 735	-7 502	-42 800	-22 111
Trade Creditors Trade Payables			35 577	12 781
Trade Debtors Trade Receivables				9 240

Company staff

Samuel W.

Role: Director

Appointed: 22 November 2012

Latest update: 7 February 2024

People with significant control

Samuel W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	25 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	06 December 2023
Confirmation statement last made up date	22 November 2022

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	22 November 2012
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	20 November 2014
Annual Accounts 23 December 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	23 December 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	28 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022

Kosher Food Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Samuel W.

People with significant control

Samuel W.

Accounts Documents

Company filings

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