The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Salzman, David
    Grocer born in February 1952
    Individual (61 offsprings)
    Officer
    1997-06-23 ~ now
    OF - Director → CIF 0
    Mr David Salzman
    Born in February 1952
    Individual (61 offsprings)
    Person with significant control
    2017-04-01 ~ now
    PE - Has significant influence or controlCIF 0
  • 2
    Salzman, Goldie
    Housewife born in September 1955
    Individual (2 offsprings)
    Officer
    1997-06-23 ~ now
    OF - Director → CIF 0
    Salzman, Goldie
    Individual (2 offsprings)
    Officer
    1997-06-23 ~ now
    OF - Secretary → CIF 0
Ceased 3
  • 1
    Feld, Joseph
    Insurance Broker born in August 1979
    Individual (47 offsprings)
    Officer
    2017-05-16 ~ 2024-06-26
    OF - Director → CIF 0
  • 2
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 2 offsprings)
    Officer
    1997-06-19 ~ 1997-06-19
    PE - Nominee Director → CIF 0
  • 3
    39a Leicester Road, Salford, Manchester, Lancashire
    Dissolved Corporate (2 parents, 9 offsprings)
    Officer
    1997-06-19 ~ 1997-06-19
    PE - Nominee Secretary → CIF 0
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

MOSHE FOOD & DELICATESSEN LTD

Standard Industrial Classification
47110 - Retail Sale In Non-specialised Stores With Food, Beverages Or Tobacco Predominating
Brief company account
Property, Plant & Equipment
158,562 GBP2023-08-31
170,548 GBP2022-08-31
Total Inventories
350,000 GBP2023-08-31
320,000 GBP2022-08-31
Debtors
368,123 GBP2023-08-31
322,122 GBP2022-08-31
Cash at bank and in hand
209,797 GBP2023-08-31
190,173 GBP2022-08-31
Current Assets
927,920 GBP2023-08-31
832,295 GBP2022-08-31
Creditors
Current
207,651 GBP2023-08-31
199,189 GBP2022-08-31
Net Current Assets/Liabilities
720,269 GBP2023-08-31
633,106 GBP2022-08-31
Total Assets Less Current Liabilities
878,831 GBP2023-08-31
803,654 GBP2022-08-31
Creditors
Non-current
-23,765 GBP2023-08-31
-29,217 GBP2022-08-31
Net Assets/Liabilities
827,797 GBP2023-08-31
750,183 GBP2022-08-31
Equity
Called up share capital
7 GBP2023-08-31
7 GBP2022-08-31
Share premium
5,503 GBP2023-08-31
5,503 GBP2022-08-31
Retained earnings (accumulated losses)
822,287 GBP2023-08-31
744,673 GBP2022-08-31
Equity
827,797 GBP2023-08-31
750,183 GBP2022-08-31
Average Number of Employees
122022-09-01 ~ 2023-08-31
132021-09-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
54,219 GBP2023-08-31
54,219 GBP2022-08-31
Plant and equipment
462,203 GBP2023-08-31
462,203 GBP2022-08-31
Motor vehicles
26,970 GBP2023-08-31
26,970 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
546,892 GBP2023-08-31
543,392 GBP2022-08-31
Furniture and fittings
3,500 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,086 GBP2023-08-31
13,002 GBP2022-08-31
Plant and equipment
352,521 GBP2023-08-31
340,334 GBP2022-08-31
Motor vehicles
21,373 GBP2023-08-31
19,508 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
388,330 GBP2023-08-31
372,844 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,084 GBP2022-09-01 ~ 2023-08-31
Plant and equipment
12,187 GBP2022-09-01 ~ 2023-08-31
Furniture and fittings
350 GBP2022-09-01 ~ 2023-08-31
Motor vehicles
1,865 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
15,486 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
350 GBP2023-08-31
Property, Plant & Equipment
Land and buildings
40,133 GBP2023-08-31
41,217 GBP2022-08-31
Plant and equipment
109,682 GBP2023-08-31
121,869 GBP2022-08-31
Furniture and fittings
3,150 GBP2023-08-31
Motor vehicles
5,597 GBP2023-08-31
7,462 GBP2022-08-31
Merchandise
350,000 GBP2023-08-31
320,000 GBP2022-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
149,831 GBP2023-08-31
108,039 GBP2022-08-31
Other Debtors
Amounts falling due within one year, Current
218,292 GBP2023-08-31
214,083 GBP2022-08-31
Debtors
Amounts falling due within one year, Current
368,123 GBP2023-08-31
322,122 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-08-31
9,095 GBP2022-08-31
Trade Creditors/Trade Payables
Current
107,476 GBP2023-08-31
123,665 GBP2022-08-31
Other Taxation & Social Security Payable
Current
67,655 GBP2023-08-31
45,229 GBP2022-08-31
Other Creditors
Current
22,520 GBP2023-08-31
21,200 GBP2022-08-31
Bank Borrowings/Overdrafts
Non-current
23,765 GBP2023-08-31
29,217 GBP2022-08-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
27,269 GBP2023-08-31
24,254 GBP2022-08-31

  • MOSHE FOOD & DELICATESSEN LTD
    Info
    Registered number 03389420
    94 Stamford Hill, London N16 6XS
    Private Limited Company incorporated on 1997-06-19 (28 years). The company status is Active.
    The last date of confirmation statement was made at 2024-06-15
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.