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
    Mrs Sushila Gokaldas Popat
    Born in May 1939
    Individual (1 offspring)
    Person with significant control
    2016-06-24 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Popat, Hemang Gokaldas
    Marketing born in May 1970
    Individual (3 offsprings)
    Officer
    1996-06-24 ~ now
    OF - Director → CIF 0
    Mr Hemang Gokaldas Popat
    Born in May 1970
    Individual (3 offsprings)
    Person with significant control
    2017-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Popat, Hansraj Amarsi
    Hotelier born in June 1928
    Individual (3 offsprings)
    Officer
    ~ 2010-04-23
    OF - Director → CIF 0
  • 2
    Popat, Jayesh Hansraj
    Chartered Accountant born in February 1970
    Individual (4 offsprings)
    Officer
    1996-06-24 ~ 2010-04-23
    OF - Director → CIF 0
    Popat, Jayesh Hansraj
    Individual (4 offsprings)
    Officer
    1997-06-24 ~ 2010-04-23
    OF - Secretary → CIF 0
  • 3
    Popat, Gokaldas Amarsi
    Hotelier born in May 1930
    Individual
    Officer
    ~ 2019-01-29
    OF - Director → CIF 0
    Popat, Gokaldas Amarsi
    Individual
    Officer
    ~ 1997-06-24
    OF - Secretary → CIF 0
parent relation
Company in focus

JAYHEMS LIMITED

Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Average Number of Employees
392021-07-01 ~ 2022-06-30
312020-07-01 ~ 2021-06-30
Intangible Assets
494,833 GBP2022-06-30
423,333 GBP2021-06-30
Property, Plant & Equipment
11,970,055 GBP2022-06-30
7,271,772 GBP2021-06-30
Fixed Assets - Investments
612,312 GBP2022-06-30
601,891 GBP2021-06-30
Fixed Assets
13,077,200 GBP2022-06-30
8,296,996 GBP2021-06-30
Total Inventories
7,116 GBP2022-06-30
5,477 GBP2021-06-30
Debtors
Current
181,194 GBP2022-06-30
649,296 GBP2021-06-30
Cash at bank and in hand
5,594,283 GBP2022-06-30
3,969,801 GBP2021-06-30
Current Assets
5,782,593 GBP2022-06-30
4,624,574 GBP2021-06-30
Creditors
Current, Amounts falling due within one year
-885,462 GBP2022-06-30
-561,047 GBP2021-06-30
Net Current Assets/Liabilities
4,897,131 GBP2022-06-30
4,063,527 GBP2021-06-30
Total Assets Less Current Liabilities
17,974,331 GBP2022-06-30
12,360,523 GBP2021-06-30
Creditors
Non-current, Amounts falling due after one year
-4,981,061 GBP2022-06-30
Net Assets/Liabilities
12,993,270 GBP2022-06-30
12,360,523 GBP2021-06-30
Equity
Called up share capital
99 GBP2022-06-30
99 GBP2021-06-30
Capital redemption reserve
99 GBP2022-06-30
99 GBP2021-06-30
Retained earnings (accumulated losses)
12,993,072 GBP2022-06-30
12,360,325 GBP2021-06-30
Equity
12,993,270 GBP2022-06-30
12,360,523 GBP2021-06-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
102021-07-01 ~ 2022-06-30
Furniture and fittings
102021-07-01 ~ 2022-06-30
Computers
252021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
785,000 GBP2022-06-30
635,000 GBP2021-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
290,167 GBP2022-06-30
211,667 GBP2021-06-30
Intangible Assets
Goodwill
494,833 GBP2022-06-30
423,333 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
Buildings
11,589,604 GBP2022-06-30
6,636,989 GBP2021-06-30
Plant and equipment
624,795 GBP2022-06-30
624,795 GBP2021-06-30
Furniture and fittings
755,168 GBP2022-06-30
619,168 GBP2021-06-30
Computers
82,984 GBP2022-06-30
81,484 GBP2021-06-30
Property, Plant & Equipment - Gross Cost
13,052,551 GBP2022-06-30
7,962,436 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
140,443 GBP2021-06-30
Furniture and fittings
111,014 GBP2021-06-30
Computers
40,988 GBP2021-06-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
690,664 GBP2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
73,760 GBP2021-07-01 ~ 2022-06-30
Furniture and fittings, Owned/Freehold
65,534 GBP2021-07-01 ~ 2022-06-30
Computers, Owned/Freehold
20,746 GBP2021-07-01 ~ 2022-06-30
Owned/Freehold
391,832 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
214,203 GBP2022-06-30
Furniture and fittings
176,548 GBP2022-06-30
Computers
61,734 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,082,496 GBP2022-06-30
Property, Plant & Equipment
Buildings
10,959,593 GBP2022-06-30
6,238,770 GBP2021-06-30
Plant and equipment
410,592 GBP2022-06-30
484,352 GBP2021-06-30
Furniture and fittings
578,620 GBP2022-06-30
508,154 GBP2021-06-30
Computers
21,250 GBP2022-06-30
40,496 GBP2021-06-30
Trade Debtors/Trade Receivables
Current
117,420 GBP2022-06-30
91,283 GBP2021-06-30
Other Debtors
Current
10,686 GBP2022-06-30
13,647 GBP2021-06-30
Prepayments/Accrued Income
Current
53,088 GBP2022-06-30
531,305 GBP2021-06-30
Amount of corporation tax that is recoverable
Current
13,061 GBP2021-06-30
Bank Borrowings
Current
18,939 GBP2022-06-30
Trade Creditors/Trade Payables
Current
69,224 GBP2022-06-30
90,753 GBP2021-06-30
Corporation Tax Payable
Current
158,484 GBP2022-06-30
Taxation/Social Security Payable
Current
143,353 GBP2022-06-30
Other Creditors
Current
334,890 GBP2022-06-30
346,545 GBP2021-06-30
Accrued Liabilities/Deferred Income
Current
160,572 GBP2022-06-30
123,749 GBP2021-06-30
Creditors
Current
885,462 GBP2022-06-30
561,047 GBP2021-06-30
Bank Borrowings
Non-current
4,981,061 GBP2022-06-30
Creditors
Non-current
4,981,061 GBP2022-06-30
Bank Borrowings
Current, Amounts falling due within one year
18,939 GBP2022-06-30
Non-current, Between one and two years
146,802 GBP2022-06-30
Non-current, Between two and five year
4,834,259 GBP2022-06-30
Total Borrowings
5,000,000 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
768 GBP2022-06-30
9,166 GBP2021-06-30
Between one and five year
768 GBP2021-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
768 GBP2022-06-30
9,934 GBP2021-06-30
Related profiles found in government register
  • JAYHEMS LIMITED
    Info
    Registered number 01089922
    13 Birkdale Road, London W5 1JZ
    Private Limited Company incorporated on 1973-01-05 (52 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-24
    CIF 0
  • JAYHEMS LIMITED
    S
    Registered number 01089922
    13, Birkdale Road, Ealing, London, United Kingdom, W5 1JZ
    Corporate in Companies House, England And Wales
    CIF 1
    Private Limited Company in Companies House, England And Wales
    CIF 2
child relation
Offspring entities and appointments
Active 2
  • 1
    13 Birkdale Road, Ealing, London
    Active Corporate (2 parents)
    Person with significant control
    2021-02-16 ~ now
    CIF 2 - Ownership of shares – 75% or more → OE
    CIF 2 - Ownership of voting rights - 75% or more → OE
    CIF 2 - Right to appoint or remove directors → OE
  • 2
    13 Birkdale Road, Ealing, London, United Kingdom
    Active Corporate (2 parents)
    Equity (Company account)
    65,293 GBP2023-06-30
    Person with significant control
    2022-08-24 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.