Kosherholland Limited in London, N3 1DH

Description

Data updated on: 01-11-2023

Based in First Floor, Winston House, London N3 1DH Kosherholland Limited is classified as a Private Limited Company registered under the 08209443 registration number. It was set up on 2012/09/11. This business's SIC code is 79110 and has the NACE code: Travel agency activities. Its most recent filed accounts documents cover the period up to 2021-09-30 and the most recent annual confirmation statement was released on 2023-09-11.

As stated, the following limited company was formed in September 2012 and has been supervised by two directors.

Dina F. is the individual with significant 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	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	3 709	8 854	10 105	10 664

Balance Sheet
Cash Bank In Hand	17 172	20 752	5 381	17 068
Cash Bank On Hand				17 068	17 199	17 147	14 841	12 289	12 904	10 900
Current Assets	19 172	20 752	20 470	17 568	17 699	17 647	15 341	12 789	13 404	11 400
Debtors	2 000		15 089	500	500	500	500	500	500	500
Other Debtors				500	500	500	500	500	500	500
Tangible Fixed Assets		213	106

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	3 609	8 754	10 005	10 564
Shareholder Funds	3 709	8 854	10 105	10 664

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				320	320	320	320
Creditors				6 904	6 250	1 331	187	37	37	109
Creditors Due Within One Year	15 463	12 111	10 471	6 904
Net Current Assets Liabilities	3 709	8 641	9 999	10 664	11 449	16 316	15 154	12 752	13 367	11 291
Number Shares Allotted	100	100	100	100
Other Creditors				6 294	5 791			37	37	109
Other Taxation Social Security Payable				610	459	1 331	187
Par Value Share	1	1	1	1
Property Plant Equipment Gross Cost				320	320	320	320
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		320
Tangible Fixed Assets Cost Or Valuation		320	320
Tangible Fixed Assets Depreciation		107	214	320
Tangible Fixed Assets Depreciation Charged In Period		107	107	106
Total Assets Less Current Liabilities	3 709	8 854	10 105	10 664	11 449	16 316	15 154	12 752	13 367	11 291
Disposals Decrease In Depreciation Impairment Property Plant Equipment								320
Disposals Property Plant Equipment								320

Company staff

Sara F.

Role: Director

Appointed: 06 March 2023

Latest update: 18 March 2024

Dina F.

Role: Director

Appointed: 11 September 2012

Latest update: 18 March 2024

People with significant control

Dina F.

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	22 December 2023
Account last made up date	30 September 2021
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts
Start Date For Period Covered By Report	11 September 2012
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	30 June 2015
Annual Accounts 28 September 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	28 September 2016
Annual Accounts 27 September 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	27 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 11 June 2014
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	11 June 2014

Kosherholland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara F.

Dina F.

People with significant control

Dina F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Kosherholland Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sara F.

Dina F.

People with significant control

Dina F.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2015 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2015 - 2013