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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
    Klein, Hannah
    Born in September 1987
    Individual (16 offsprings)
    Officer
    icon of calendar 2021-11-01 ~ now
    OF - Director → CIF 0
    Klein, Hannah
    Individual (16 offsprings)
    Officer
    icon of calendar 2007-02-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Bendahan, Albert
    Born in September 1961
    Individual (23 offsprings)
    Officer
    icon of calendar 2007-02-13 ~ now
    OF - Director → CIF 0
    Mr Albert Bendahan
    Born in September 1961
    Individual (23 offsprings)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Has significant influence or controlCIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    icon of address788-790 Finchley Road, London
    Active Corporate (1 parent, 69 offsprings)
    Equity (Company account)
    100 GBP2024-12-31
    Officer
    2007-02-13 ~ 2007-02-13
    PE - Nominee Secretary → CIF 0
  • 2
    icon of address788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 18 offsprings)
    Officer
    2007-02-13 ~ 2007-02-13
    PE - Nominee Director → CIF 0
parent relation
Company in focus

KOSHER DELI (UK) LIMITED

Standard Industrial Classification
10110 - Processing And Preserving Of Meat
10120 - Processing And Preserving Of Poultry Meat
Brief company account
Administrative Expenses
-5,726,185 GBP2024-01-01 ~ 2024-12-31
-5,610,654 GBP2023-01-01 ~ 2023-12-31
Other Interest Receivable/Similar Income (Finance Income)
317 GBP2024-01-01 ~ 2024-12-31
41,250 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
184,645 GBP2024-01-01 ~ 2024-12-31
420,572 GBP2023-01-01 ~ 2023-12-31
Profit/Loss
4,000 GBP2024-01-01 ~ 2024-12-31
312,898 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
11,212,216 GBP2024-12-31
11,264,745 GBP2023-12-31
Debtors
3,385,388 GBP2024-12-31
2,389,673 GBP2023-12-31
Cash at bank and in hand
85,097 GBP2024-12-31
124,868 GBP2023-12-31
Current Assets
3,684,681 GBP2024-12-31
2,892,545 GBP2023-12-31
Net Current Assets/Liabilities
1,009,936 GBP2024-12-31
975,325 GBP2023-12-31
Total Assets Less Current Liabilities
12,222,152 GBP2024-12-31
12,240,070 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-4,318,695 GBP2024-12-31
Net Assets/Liabilities
7,025,657 GBP2024-12-31
7,021,657 GBP2023-12-31
Equity
Called up share capital
1 GBP2024-12-31
1 GBP2023-12-31
1 GBP2022-12-31
Revaluation reserve
2,702,781 GBP2024-12-31
2,871,460 GBP2023-12-31
2,871,460 GBP2022-12-31
Retained earnings (accumulated losses)
4,322,875 GBP2024-12-31
4,150,196 GBP2023-12-31
3,875,810 GBP2022-12-31
Equity
7,025,657 GBP2024-12-31
7,021,657 GBP2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
4,000 GBP2024-01-01 ~ 2024-12-31
312,898 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-38,512 GBP2023-01-01 ~ 2023-12-31
Audit Fees/Expenses
29,056 GBP2024-01-01 ~ 2024-12-31
22,500 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
762024-01-01 ~ 2024-12-31
762023-01-01 ~ 2023-12-31
Wages/Salaries
3,490,529 GBP2024-01-01 ~ 2024-12-31
3,141,106 GBP2023-01-01 ~ 2023-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
40,317 GBP2024-01-01 ~ 2024-12-31
41,870 GBP2023-01-01 ~ 2023-12-31
Staff Costs/Employee Benefits Expense
3,752,536 GBP2024-01-01 ~ 2024-12-31
3,381,232 GBP2023-01-01 ~ 2023-12-31
Director Remuneration
62,176 GBP2024-01-01 ~ 2024-12-31
26,936 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
168,679 GBP2024-01-01 ~ 2024-12-31
16,790 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
10,546,000 GBP2023-12-31
Plant and equipment
2,942,977 GBP2024-12-31
2,803,310 GBP2023-12-31
Furniture and fittings
521,952 GBP2024-12-31
517,912 GBP2023-12-31
Motor vehicles
157,767 GBP2024-12-31
182,362 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
14,168,696 GBP2024-12-31
14,049,584 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-4,631 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-5,617 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-30,595 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-40,843 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,546,000 GBP2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,405,696 GBP2024-12-31
2,249,912 GBP2023-12-31
Furniture and fittings
487,234 GBP2024-12-31
481,100 GBP2023-12-31
Motor vehicles
63,550 GBP2024-12-31
53,827 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,956,480 GBP2024-12-31
2,784,839 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
158,763 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
10,220 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
33,634 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202,617 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-2,979 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
-4,086 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-23,911 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-30,976 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,546,000 GBP2024-12-31
10,546,000 GBP2023-12-31
Plant and equipment
537,281 GBP2024-12-31
553,398 GBP2023-12-31
Furniture and fittings
34,718 GBP2024-12-31
36,812 GBP2023-12-31
Motor vehicles
94,217 GBP2024-12-31
128,535 GBP2023-12-31
Finished Goods/Goods for Resale
214,196 GBP2024-12-31
378,004 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
393,244 GBP2024-12-31
681,329 GBP2023-12-31
Amounts Owed by Group Undertakings
Current
800,499 GBP2024-12-31
361,566 GBP2023-12-31
Other Debtors
Current
2,106,954 GBP2024-12-31
1,184,294 GBP2023-12-31
Prepayments/Accrued Income
Current
84,691 GBP2024-12-31
162,484 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
3,385,388 GBP2024-12-31
2,389,673 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
166,489 GBP2024-12-31
182,416 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
37,038 GBP2024-12-31
42,575 GBP2023-12-31
Trade Creditors/Trade Payables
Current
921,858 GBP2024-12-31
1,008,974 GBP2023-12-31
Amounts owed to group undertakings
Current
1,299,634 GBP2024-12-31
171,493 GBP2023-12-31
Corporation Tax Payable
Current
11,966 GBP2024-12-31
90,884 GBP2023-12-31
Other Taxation & Social Security Payable
Current
51,584 GBP2024-12-31
56,074 GBP2023-12-31
Other Creditors
Current
161,176 GBP2024-12-31
291,942 GBP2023-12-31
Accrued Liabilities/Deferred Income
Current
25,000 GBP2024-12-31
72,862 GBP2023-12-31
Creditors
Current
2,674,745 GBP2024-12-31
1,917,220 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
3,810,562 GBP2024-12-31
3,978,368 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
42,103 GBP2024-12-31
80,924 GBP2023-12-31
Other Remaining Borrowings
Non-current
466,030 GBP2024-12-31
450,000 GBP2023-12-31
Creditors
Non-current
4,318,695 GBP2024-12-31
4,509,292 GBP2023-12-31
Bank Borrowings
3,977,051 GBP2024-12-31
4,160,784 GBP2023-12-31
Total Borrowings
4,443,081 GBP2024-12-31
4,610,784 GBP2023-12-31
Current
166,489 GBP2024-12-31
182,416 GBP2023-12-31
Non-current
4,276,592 GBP2024-12-31
4,428,368 GBP2023-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
37,038 GBP2024-12-31
42,575 GBP2023-12-31
Minimum gross finance lease payments owing
79,141 GBP2024-12-31
123,499 GBP2023-12-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-01-01 ~ 2024-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-12-31
1 shares2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
54,000 GBP2024-12-31
Between two and five year
216,000 GBP2024-12-31
More than five year
147,945 GBP2024-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
417,945 GBP2024-12-31

  • KOSHER DELI (UK) LIMITED
    Info
    Registered number 06099534
    icon of address5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    PRIVATE LIMITED COMPANY incorporated on 2007-02-13 (18 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.