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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 4
  • 1
    Jivraj, Izzat
    Born in November 1948
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
    Jivraj, Izzat
    Individual (3 offsprings)
    Officer
    icon of calendar ~ now
    OF - Secretary → CIF 0
  • 2
    Jivraj, Salim
    Born in March 1948
    Individual (10 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
  • 3
    Jivraj, Shafin
    Born in September 1977
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-03-09 ~ now
    OF - Director → CIF 0
  • 4
    KINGBRENT LIMITED
    icon of addressKalamu House, 11 Coldbath Square, London, England
    Active Corporate (2 parents, 1 offspring)
    Profit/Loss (Company account)
    0 GBP2023-07-01 ~ 2024-06-30
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

CHARLES BERNARD HOTELS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
5,642,400 GBP2024-06-30
5,482,255 GBP2023-06-30
Debtors
901,647 GBP2024-06-30
1,017,265 GBP2023-06-30
Cash at bank and in hand
2,195,285 GBP2024-06-30
1,804,710 GBP2023-06-30
Current Assets
3,100,182 GBP2024-06-30
2,824,995 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-337,248 GBP2024-06-30
-529,754 GBP2023-06-30
Net Current Assets/Liabilities
2,762,934 GBP2024-06-30
2,295,241 GBP2023-06-30
Total Assets Less Current Liabilities
8,405,334 GBP2024-06-30
7,777,496 GBP2023-06-30
Net Assets/Liabilities
6,983,086 GBP2024-06-30
6,384,743 GBP2023-06-30
Equity
Called up share capital
100,000 GBP2024-06-30
100,000 GBP2023-06-30
100,000 GBP2022-06-30
Revaluation reserve
4,224,276 GBP2024-06-30
4,277,204 GBP2023-06-30
4,330,132 GBP2022-06-30
Retained earnings (accumulated losses)
2,658,810 GBP2024-06-30
2,007,539 GBP2023-06-30
1,287,781 GBP2022-06-30
Equity
6,983,086 GBP2024-06-30
6,384,743 GBP2023-06-30
Profit/Loss
Retained earnings (accumulated losses)
598,343 GBP2023-07-01 ~ 2024-06-30
666,830 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
598,343 GBP2023-07-01 ~ 2024-06-30
666,830 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
182023-07-01 ~ 2024-06-30
192022-07-01 ~ 2023-06-30
Director Remuneration
269,669 GBP2023-07-01 ~ 2024-06-30
330,049 GBP2022-07-01 ~ 2023-06-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
29,495 GBP2023-07-01 ~ 2024-06-30
22,596 GBP2022-07-01 ~ 2023-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
209,433 GBP2023-07-01 ~ 2024-06-30
167,358 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
6,000,000 GBP2023-06-30
Furniture and fittings
799,998 GBP2024-06-30
610,801 GBP2023-06-30
Motor vehicles
90,009 GBP2024-06-30
90,009 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
6,971,848 GBP2024-06-30
6,700,810 GBP2023-06-30
Land and buildings, Owned/Freehold
6,081,841 GBP2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
442,035 GBP2024-06-30
404,286 GBP2023-06-30
Motor vehicles
41,004 GBP2024-06-30
24,669 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,329,448 GBP2024-06-30
1,218,555 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37,749 GBP2023-07-01 ~ 2024-06-30
Motor vehicles
16,335 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
110,893 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
846,409 GBP2024-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
5,235,432 GBP2024-06-30
Furniture and fittings
357,963 GBP2024-06-30
206,515 GBP2023-06-30
Motor vehicles
49,005 GBP2024-06-30
65,340 GBP2023-06-30
Owned/Freehold, Land and buildings
5,210,400 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
97,401 GBP2024-06-30
73,699 GBP2023-06-30
Other Debtors
Amounts falling due within one year
804,246 GBP2024-06-30
943,566 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
901,647 GBP2024-06-30
1,017,265 GBP2023-06-30
Trade Creditors/Trade Payables
Current
62,236 GBP2024-06-30
195,443 GBP2023-06-30
Corporation Tax Payable
Current
116,003 GBP2024-06-30
78,417 GBP2023-06-30
Other Taxation & Social Security Payable
Current
22,849 GBP2024-06-30
112,576 GBP2023-06-30
Other Creditors
Current
136,160 GBP2024-06-30
143,318 GBP2023-06-30
Creditors
Current
337,248 GBP2024-06-30
529,754 GBP2023-06-30
Related profiles found in government register
  • CHARLES BERNARD HOTELS LIMITED
    Info
    Registered number 00784544
    icon of addressKalamu House, 11 Coldbath Square, London EC1R 5HL
    PRIVATE LIMITED COMPANY incorporated on 1963-12-13 (62 years). The company status is Active.
    The last date of confirmation statement was made at 2025-02-03
    CIF 0
  • CHARLES BERNARD HOTELS LIMITED
    S
    Registered number 00784544
    icon of addressKlaco House, 28-30 St. John's Square, London, England, EC1M 4DN
    Private Limited Company in Companies House, England And Wales
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address27 Church Street, Rickmansworth, Hertfordshire
    Dissolved Corporate (2 parents)
    Equity (Company account)
    -191,602 GBP2017-06-30
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Ownership of shares – 75% or more → OE

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.