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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 5
  • 1
    Clement, Keith Stuart
    Individual (4 offsprings)
    Officer
    2004-10-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Lee, Peter William
    Born in April 1975
    Individual (1 offspring)
    Officer
    2014-11-05 ~ now
    OF - Director → CIF 0
  • 3
    Clement, Johanna Katherine
    Born in September 1972
    Individual (2 offsprings)
    Officer
    2004-10-04 ~ now
    OF - Director → CIF 0
    Ms Johanna Katherine Clement
    Born in September 1972
    Individual (2 offsprings)
    Person with significant control
    2018-03-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 4
    QA NOMINEES LIMITED
    03673065
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (10 parents, 12069 offsprings)
    Officer
    2004-09-02 ~ 2004-09-29
    OF - Nominee Director → CIF 0
  • 5
    QA REGISTRARS LIMITED
    03674374
    The Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (10 parents, 13363 offsprings)
    Officer
    2004-09-02 ~ 2004-09-29
    OF - Nominee Secretary → CIF 0
parent relation
Company in focus

SCHEDULE 32 LIMITED

Period: 2005-08-30 ~ now
Company number: 05220916
Registered names
SCHEDULE 32 LIMITED - now
COCOA LIMITED - 2005-08-30
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
3,581 GBP2025-04-30
14,503 GBP2024-04-30
Fixed Assets
3,581 GBP2025-04-30
14,503 GBP2024-04-30
Debtors
86,562 GBP2025-04-30
135,109 GBP2024-04-30
Cash at bank and in hand
167,440 GBP2025-04-30
57,823 GBP2024-04-30
Current Assets
254,002 GBP2025-04-30
192,932 GBP2024-04-30
Creditors
-185,690 GBP2025-04-30
-103,882 GBP2024-04-30
Net Current Assets/Liabilities
68,312 GBP2025-04-30
89,050 GBP2024-04-30
Total Assets Less Current Liabilities
71,893 GBP2025-04-30
103,553 GBP2024-04-30
Creditors
Non-current
-2,500 GBP2025-04-30
-12,500 GBP2024-04-30
Net Assets/Liabilities
67,042 GBP2025-04-30
88,702 GBP2024-04-30
Equity
Called up share capital
3 GBP2025-04-30
3 GBP2024-04-30
Retained earnings (accumulated losses)
67,039 GBP2025-04-30
88,699 GBP2024-04-30
Average Number of Employees
32024-05-01 ~ 2025-04-30
42023-05-01 ~ 2024-04-30
Intangible Assets - Gross Cost
Other
3,524 GBP2025-04-30
3,524 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
16,455 GBP2024-04-30
Furniture and fittings
27,099 GBP2025-04-30
27,099 GBP2024-04-30
Computers
6,602 GBP2025-04-30
5,923 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
50,156 GBP2025-04-30
49,477 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,223 GBP2024-04-30
Furniture and fittings
24,118 GBP2025-04-30
23,124 GBP2024-04-30
Computers
6,002 GBP2025-04-30
5,627 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,575 GBP2025-04-30
34,974 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
10,232 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
994 GBP2024-05-01 ~ 2025-04-30
Computers
375 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,601 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Furniture and fittings
2,981 GBP2025-04-30
3,975 GBP2024-04-30
Computers
600 GBP2025-04-30
296 GBP2024-04-30
Land and buildings, Under hire purchased contracts or finance leases
10,232 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
79,455 GBP2025-04-30
120,754 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
42,480 GBP2025-04-30
66,228 GBP2024-04-30
Other Taxation & Social Security Payable
Current
95,527 GBP2025-04-30
22,845 GBP2024-04-30
Creditors
Current
185,690 GBP2025-04-30
103,882 GBP2024-04-30
Bank Borrowings/Overdrafts
Non-current
2,500 GBP2025-04-30
12,500 GBP2024-04-30

  • SCHEDULE 32 LIMITED
    Info
    COCOA LIMITED - 2005-08-30
    Registered number 05220916
    27 Farm Way, Northwood HA6 3EE
    PRIVATE LIMITED COMPANY incorporated on 2004-09-02 (21 years 8 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-09-02
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 5 April 2026 and licensed under the Open Government Licence v3.0.