Founded in 2001, Kosher Foods Supervisory Services, classified under reg no. 04138362 is an active company. Currently registered at 65 Watford Way NW4 3AQ, London the company has been in the business for 23 years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
At the moment there are 4 directors in the the firm, namely Gavriel R., Meir I. and Andrew C. and others. In addition one secretary - Robert L. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Zalmon U. who worked with the the firm until 31 July 2014.
| Office Address | 65 Watford Way |
| Town | London |
| Post code | NW4 3AQ |
| Country of origin | United Kingdom |
| Registration Number | 04138362 |
| Date of Incorporation | Wed, 10th Jan 2001 |
| Industry | Other food services |
| End of financial Year | 31st December |
| Company age | 23 years old |
| Account next due date | Mon, 30th Sep 2024 (152 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 24th Jan 2024 (2024-01-24) |
| Last confirmation statement dated | Tue, 10th Jan 2023 |
Position: Director
Appointed: 19 June 2022
Position: Director
Appointed: 30 June 2019
Position: Director
Appointed: 27 June 2016
Position: Secretary
Appointed: 01 September 2014
Position: Director
Appointed: 18 January 2002
The list of PSCs who own or control the company includes 1 name. As we found, there is Federation Of Synagogues from London, England. This PSC is classified as "a charity", has significiant influence or control over the company and has 75,01-100% shares. This PSC has significiant influence or control over this company, and has 75,01-100% shares.
Federation Of Synagogues
65 Watford Way, London, NW4 3AQ, England
| Legal authority | Charity Law |
| Legal form | Charity |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 161 871 | 76 109 | 155 893 | 358 497 | 578 321 | 164 293 |
| Current Assets | 587 703 | 616 785 | 848 689 | 1 049 646 | 1 091 343 | 599 745 |
| Debtors | 425 832 | 540 676 | 692 796 | 691 149 | 513 022 | 435 452 |
| Other Debtors | 114 547 | 93 784 | 41 636 | 7 461 | 2 500 | |
| Property Plant Equipment | 19 112 | 13 895 | 5 803 | 5 914 | 12 650 | 19 657 |
| Other | ||||||
| Accumulated Amortisation Impairment Intangible Assets | 101 748 | 215 393 | 382 510 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 30 923 | 39 094 | 47 513 | 53 900 | 57 419 | 63 981 |
| Additions Other Than Through Business Combinations Intangible Assets | 170 183 | 213 883 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 954 | 327 | 6 498 | 10 255 | 13 569 | |
| Amounts Owed To Group Undertakings | 761 698 | 997 588 | 1 269 216 | 1 515 974 | 1 570 192 | 858 560 |
| Average Number Employees During Period | 28 | 28 | 29 | 27 | 26 | |
| Corporation Tax Recoverable | 71 922 | 86 261 | 104 471 | 112 340 | 58 052 | |
| Creditors | 923 648 | 1 162 330 | 1 484 962 | 1 801 580 | 1 865 267 | 1 270 107 |
| Dividends Paid On Shares | 239 189 | 285 955 | ||||
| Fixed Assets | 201 763 | 253 084 | 291 758 | 5 914 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 113 645 | 167 116 | 134 899 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 171 | 8 419 | 6 387 | 3 519 | 6 562 | |
| Increase From Impairment Loss Recognised In Profit Or Loss Intangible Assets | 151 056 | |||||
| Intangible Assets | 182 651 | 239 189 | 285 955 | |||
| Intangible Assets Gross Cost | 284 399 | 454 582 | 668 465 | |||
| Net Current Assets Liabilities | -335 945 | -545 545 | -636 273 | -751 934 | -773 924 | -670 362 |
| Other Creditors | 41 230 | 53 480 | 55 903 | 148 605 | 130 562 | 217 148 |
| Other Disposals Decrease In Amortisation Impairment Intangible Assets | 668 465 | |||||
| Other Disposals Intangible Assets | 668 465 | |||||
| Other Taxation Social Security Payable | 57 314 | 65 629 | 92 957 | 102 391 | 94 187 | 73 716 |
| Property Plant Equipment Gross Cost | 50 035 | 52 989 | 53 316 | 59 814 | 70 069 | 83 638 |
| Total Assets Less Current Liabilities | -134 182 | -292 461 | -344 515 | -746 020 | -761 274 | -650 705 |
| Trade Creditors Trade Payables | 63 406 | 45 633 | 66 886 | 34 610 | 70 326 | 120 683 |
| Trade Debtors Trade Receivables | 329 144 | 339 868 | 494 541 | 537 173 | 447 509 | 432 952 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Small company accounts made up to 31st December 2022 filed on: 26th, September 2023 |
accounts | Free Download (9 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy