Kosher Savers Limited in Salford, M6 6DE

Description

Data updated on: 01-11-2023

This particular business is based in Salford under the ID 07626891. The firm was established in the year 2011. The headquarters of this company is located at C/o Whiteside & Davies 158 Cromwell Road. The area code for this place is M6 6DE. Its registered name transformation from The Kollel Shop (tks) to Kosher Savers Limited took place on 2012/11/29. The company's declared SIC number is 47290 which means Other retail sale of food in specialised stores. The most recent annual accounts were submitted for the period up to 2022-01-31 and the latest confirmation statement was released on 2022-12-14.

There's a group of two directors leading the limited company right now, including Menachem F. and Osher G. who have been executing the directors responsibilities since May 2011.

Executives who have control over the firm are as follows: Menachem F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Osher G. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Kosher Savers Limited 2012-11-29
The Kollel Shop (tks) Limited 2011-05-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-26 470	-2 605

Balance Sheet
Cash Bank On Hand					3 241	20 357	2 934	21 402	196 671	358 250	244 203	267 177
Current Assets	36 526	137 001	278 767	532 089	777 105	749 970	831 387	997 896	1 656 839	1 778 662	2 108 778	2 891 444
Debtors	1	36 816	62 816	183 942	311 816	147 565	82 705	129 957	108 363	174 025	525 621	1 212 752
Net Assets Liabilities					92 476	211 904	352 120	544 632	747 054	973 024	1 134 925	1 324 192
Other Debtors					244 960	73 990			-20 577	107 168	71 795	69 507
Property Plant Equipment					415 470	419 150	428 853	461 213	486 569	504 208	688 929	795 240
Total Inventories					462 048	582 048	745 748	846 537	888 864	1 246 387	1 338 954	1 411 515
Cash Bank In Hand	1 204	7 880	54 515	1 611	3 241
Net Assets Liabilities Including Pension Asset Liability	-26 470	-2 605	23 488	50 975	92 476
Stocks Inventory	35 322	92 305	161 436	346 536	462 048
Tangible Fixed Assets	40 011	60 761	138 336	120 676	415 470

Capital & Reserves
Called Up Share Capital	1	2	2	2	2
Profit Loss Account Reserve	-26 471	-2 607	23 486	50 973	92 474
Shareholder Funds	-26 470	-2 605

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					98 967	151 723	190 295	230 322	302 086	376 250	430 522	496 146
Additions Other Than Through Business Combinations Property Plant Equipment						56 436	48 275	72 387	97 120	91 803		171 935
Average Number Employees During Period								57	70	70	70	45
Bank Borrowings					28 760	15 706	6 425	6 425	6 425	50 000	44 167	33 531
Bank Overdrafts					20 332	7 272	5 187	33 524	33 524
Creditors					1 071 339	941 510	911 090	908 052	1 389 929	1 259 846	1 618 615	2 328 961
Increase From Depreciation Charge For Year Property Plant Equipment						52 756	38 572	40 027	71 764	74 164		65 624
Net Current Assets Liabilities	-66 482	-63 368	-114 848	-40 941	-294 234	-191 540	-70 308	89 844	266 910	518 816	490 163	562 483
Other Creditors					8 354	23 526	178 328	96 783	-13 733	3 600	116 320	604 619
Property Plant Equipment Gross Cost					514 437	570 873	619 148	691 535	788 655	880 458	1 119 451	1 291 386
Taxation Social Security Payable					627	3 560	-7 395	42 257	72 250	93 796	122 900	121 512
Total Assets Less Current Liabilities	-26 470	-2 605	23 488	79 735	121 236	227 610	358 545	551 057	753 479	1 023 024	1 179 092	1 357 723
Trade Creditors Trade Payables					1 042 026	907 152	725 575	735 488	1 262 995	1 162 450	1 379 395	1 602 830
Trade Debtors Trade Receivables					66 856	73 575	82 705	104 297	92 727	32 568	33 512	33 512
Creditors Due Within One Year Total Current Liabilities	103 008
Fixed Assets	40 011	60 761
Tangible Fixed Assets Additions	47 071	29 063	96 166	6 693	335 444
Tangible Fixed Assets Cost Or Valuation	47 071	76 134	172 300	178 993	514 437
Tangible Fixed Assets Depreciation	7 060	15 373	33 964	58 317	98 967
Tangible Fixed Assets Depreciation Charge For Period	7 060
Capital Employed		-2 605	23 488	50 975	92 476
Creditors Due After One Year				28 760	28 760
Creditors Due Within One Year	103 008	200 369	393 615	573 030	1 071 339
Par Value Share			1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset	1	2
Tangible Fixed Assets Depreciation Charged In Period		8 313	18 591	24 353	40 650
Share Capital Allotted Called Up Paid		2	2	2	2

Company staff

Menachem F.

Role: Director

Appointed: 12 May 2011

Latest update: 7 March 2024

Osher G.

Role: Director

Appointed: 09 May 2011

Latest update: 7 March 2024

People with significant control

Menachem F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Osher G.

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	31 January 2024
Account last made up date	31 January 2022
Confirmation statement next due date	28 December 2023
Confirmation statement last made up date	14 December 2022

Annual Accounts 2 September 2013
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	2 September 2013
Annual Accounts 23 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	23 February 2016
Annual Accounts 22 June 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	22 June 2017
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 26 February 2015
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	26 February 2015

Kosher Savers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Menachem F.

Osher G.

People with significant control

Menachem F.

Osher G.

Accounts Documents

Company filings

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