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Company information:
Charles Bernard Hotels Limited (No: 00784544)
Address: KALAMU HOUSE, 11 COLDBATH SQUARE, LONDON, EC1R 5HL, ENGLAND
Status: Active
Incorporated: 13-Dec-1963
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 17-Feb-2025
Industry Class: 55100 - Hotels and similar accommodation
Current Director: SALIM JIVRAJ ( DOB: Mar-1948 From: Dec-1991 )
Current Director: IZZAT JIVRAJ ( DOB: Nov-1948 From: Dec-1991 )
Current Director: SHAFIN JIVRAJ ( DOB: Sep-1977 From: Mar-2010 )
Current Secretary: IZZAT JIVRAJ ( DOB: Nov-1948 From: Dec-1991 )
Persons of Significant Control:
Kingbrent Ltd, Kalamu House 11 Coldbath Square, London, EC1R 5HL, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-06-01)
Company Accounts Summary (£)
| Item | 2019-06 | 2022-06 | 2023-06 | Chart |
|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 5,450,138 | 5,482,255 | 0.0,5450138.0,5482255.0 | |
| Current assets | 2,078,110 | 2,824,995 | 0.0,2078110.0,2824995.0 | |
| Current assets / Total inventories | 0.0,0.0,0.0 | |||
| Current assets / Debtors | 974,016 | 1,017,265 | 0.0,974016.0,1017265.0 | |
| Current assets / Cash at bank and on hand | 1,101,324 | 1,804,710 | 0.0,1101324.0,1804710.0 | |
| Net current assets (liabilities) | 1,637,932 | 2,295,241 | 0.0,1637932.0,2295241.0 | |
| Total assets less current liabilities | 7,088,070 | 7,777,496 | 0.0,7088070.0,7777496.0 | |
| Provisions for liabilities, balance sheet subtotal | 1,370,157 | 1,392,753 | 0.0,1370157.0,1392753.0 | |
| Net assets (liabilities) | 5,717,913 | 6,384,743 | 0.0,5717913.0,6384743.0 | |
| Equity / share capital and reserves | 5,819,090 | 5,717,913 | 6,384,743 | 5819090.0,5717913.0,6384743.0 |