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
    Company Director born in September 1987
    Individual (17 offsprings)
    Officer
    2021-11-01 ~ now
    OF - Director → CIF 0
    Klein, Hannah
    Individual (17 offsprings)
    Officer
    2007-02-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Bendahan, Albert
    Company Director born in September 1961
    Individual (23 offsprings)
    Officer
    2007-02-13 ~ now
    OF - Director → CIF 0
    Mr Albert Bendahan
    Born in September 1961
    Individual (23 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 2
  • 1
    SHENLEY SECRETARIES LIMITED - now
    788-790 Finchley Road, London
    Active Corporate (1 parent, 85 offsprings)
    Equity (Company account)
    100 GBP2023-12-31
    Officer
    2007-02-13 ~ 2007-02-13
    PE - Nominee Secretary → CIF 0
  • 2
    788-790 Finchley Road, London
    Dissolved Corporate (2 parents, 22 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
Average Number of Employees
762023-01-01 ~ 2023-12-31
752022-01-01 ~ 2022-12-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
709,121 GBP2023-12-31
692,331 GBP2022-12-31
Turnover/Revenue
12,540,447 GBP2023-01-01 ~ 2023-12-31
10,708,677 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
6,335,589 GBP2023-01-01 ~ 2023-12-31
5,578,311 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
6,204,858 GBP2023-01-01 ~ 2023-12-31
5,130,366 GBP2022-01-01 ~ 2022-12-31
Distribution Costs
17,441 GBP2023-01-01 ~ 2023-12-31
14,999 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
5,594,141 GBP2023-01-01 ~ 2023-12-31
4,792,010 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
645,136 GBP2023-01-01 ~ 2023-12-31
380,566 GBP2022-01-01 ~ 2022-12-31
Interest Payable/Similar Charges (Finance Costs)
265,813 GBP2023-01-01 ~ 2023-12-31
224,768 GBP2022-01-01 ~ 2022-12-31
Profit/Loss on Ordinary Activities Before Tax
420,573 GBP2023-01-01 ~ 2023-12-31
231,258 GBP2022-01-01 ~ 2022-12-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
107,674 GBP2023-01-01 ~ 2023-12-31
1,822 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
312,899 GBP2023-01-01 ~ 2023-12-31
229,436 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
-367,740 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
312,899 GBP2023-01-01 ~ 2023-12-31
-138,304 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
11,160,020 GBP2023-12-31
11,360,005 GBP2022-12-31
Total Inventories
378,004 GBP2023-12-31
251,933 GBP2022-12-31
Debtors
2,389,675 GBP2023-12-31
2,253,057 GBP2022-12-31
Cash at bank and in hand
124,866 GBP2023-12-31
64,849 GBP2022-12-31
Current Assets
2,892,545 GBP2023-12-31
2,569,839 GBP2022-12-31
Creditors
Amounts falling due within one year
1,885,909 GBP2023-12-31
2,015,419 GBP2022-12-31
Net Current Assets/Liabilities
1,006,636 GBP2023-12-31
554,420 GBP2022-12-31
Total Assets Less Current Liabilities
12,166,656 GBP2023-12-31
11,914,425 GBP2022-12-31
Creditors
Amounts falling due after one year
4,435,878 GBP2023-12-31
4,474,824 GBP2022-12-31
Net Assets/Liabilities
7,021,657 GBP2023-12-31
6,747,270 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
1 GBP2021-12-31
Revaluation reserve
2,871,460 GBP2023-12-31
2,871,460 GBP2022-12-31
3,239,200 GBP2021-12-31
Retained earnings (accumulated losses)
4,150,196 GBP2023-12-31
3,875,809 GBP2022-12-31
3,646,373 GBP2021-12-31
Equity
7,021,657 GBP2023-12-31
6,747,270 GBP2022-12-31
6,885,574 GBP2021-12-31
Profit/Loss
Retained earnings (accumulated losses)
312,899 GBP2023-01-01 ~ 2023-12-31
229,436 GBP2022-01-01 ~ 2022-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
312,899 GBP2023-01-01 ~ 2023-12-31
229,436 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-38,512 GBP2023-01-01 ~ 2023-12-31
Dividends Paid
-38,512 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-38,512 GBP2023-01-01 ~ 2023-12-31
Equity - Income/Expense Recognised Directly
-38,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Depreciation Expense
205,667 GBP2023-01-01 ~ 2023-12-31
254,316 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-01-01 ~ 2023-12-31
Furniture and fittings
0.252023-01-01 ~ 2023-12-31
Motor vehicles
0.252023-01-01 ~ 2023-12-31
Average number of employees in administration and support functions
52023-01-01 ~ 2023-12-31
52022-01-01 ~ 2022-12-31
Wages/Salaries
3,250,106 GBP2023-01-01 ~ 2023-12-31
2,661,198 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
198,256 GBP2023-01-01 ~ 2023-12-31
219,556 GBP2022-01-01 ~ 2022-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
41,870 GBP2023-01-01 ~ 2023-12-31
39,855 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
3,490,232 GBP2023-01-01 ~ 2023-12-31
2,920,609 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
26,936 GBP2023-01-01 ~ 2023-12-31
63,102 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
16,790 GBP2023-01-01 ~ 2023-12-31
7,548 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
98,918 GBP2023-01-01 ~ 2023-12-31
43,939 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
All ordinary shares
38,512 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
10,546,000 GBP2023-12-31
10,546,000 GBP2022-12-31
Plant and equipment
2,803,310 GBP2023-12-31
2,802,510 GBP2022-12-31
Furniture and fittings
517,912 GBP2023-12-31
515,030 GBP2022-12-31
Motor vehicles
58,190 GBP2023-12-31
56,190 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
13,925,412 GBP2023-12-31
13,919,730 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,249,912 GBP2023-12-31
2,064,453 GBP2022-12-31
Furniture and fittings
481,100 GBP2023-12-31
468,829 GBP2022-12-31
Motor vehicles
34,380 GBP2023-12-31
26,443 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,765,392 GBP2023-12-31
2,559,725 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
185,459 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
12,271 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
7,937 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
205,667 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
10,546,000 GBP2023-12-31
10,546,000 GBP2022-12-31
Plant and equipment
553,398 GBP2023-12-31
738,057 GBP2022-12-31
Furniture and fittings
36,812 GBP2023-12-31
46,201 GBP2022-12-31
Motor vehicles
23,810 GBP2023-12-31
29,747 GBP2022-12-31
Finished Goods
378,004 GBP2023-12-31
251,933 GBP2022-12-31
Trade Debtors/Trade Receivables
681,331 GBP2023-12-31
446,411 GBP2022-12-31
Prepayments/Accrued Income
162,484 GBP2023-12-31
133,642 GBP2022-12-31
Other Debtors
298,176 GBP2023-12-31
109,636 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
182,416 GBP2023-12-31
276,216 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,008,974 GBP2023-12-31
579,120 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
72,862 GBP2023-12-31
46,110 GBP2022-12-31
Corporation Tax Payable
Amounts falling due within one year
90,884 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
56,074 GBP2023-12-31
48,994 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
11,264 GBP2023-12-31
11,264 GBP2022-12-31
Amounts owed to directors
Amounts falling due within one year
273,492 GBP2023-12-31
212,229 GBP2022-12-31
Other Creditors
Amounts falling due within one year
18,450 GBP2023-12-31
10,255 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
3,978,368 GBP2023-12-31
4,156,053 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
7,510 GBP2023-12-31
18,771 GBP2022-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
11,264 GBP2023-12-31
11,264 GBP2022-12-31
Between one and five year
7,510 GBP2023-12-31
18,771 GBP2022-12-31
Minimum gross finance lease payments owing
18,774 GBP2023-12-31
30,035 GBP2022-12-31
Deferred Tax Liabilities
709,121 GBP2023-12-31
692,331 GBP2022-12-31
Par Value of Share
Class 1 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Class 2 ordinary share
1 shares2023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-12-31
1 shares2022-12-31
  • KOSHER DELI (UK) LIMITED
    Info
    Registered number 06099534
    5 Technology Park, Colindeep Lane, Colindale, London NW9 6BX
    Private Limited Company incorporated on 2007-02-13 (18 years 4 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 24 April 2025 and licensed under the Open Government Licence v3.0.