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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 3
  • 1
    Clement, Keith Stuart
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-04 ~ now
    OF - Secretary → CIF 0
  • 2
    Clement, Johanna Katherine
    Born in September 1972
    Individual (1 offspring)
    Officer
    icon of calendar 2004-10-04 ~ now
    OF - Director → CIF 0
    Ms Johanna Katherine Clement
    Born in September 1972
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2018-03-14 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
  • 3
    Lee, Peter William
    Born in April 1975
    Individual (1 offspring)
    Officer
    icon of calendar 2014-11-05 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (1 parent, 24 offsprings)
    Equity (Company account)
    2 GBP2021-11-30
    Officer
    2004-09-02 ~ 2004-09-29
    PE - Nominee Director → CIF 0
  • 2
    icon of addressThe Studio, St Nicholas Close, Elstree, Hertfordshire
    Dissolved Corporate (15 offsprings)
    Equity (Company account)
    2 GBP2022-11-30
    Officer
    2004-09-02 ~ 2004-09-29
    PE - Nominee Secretary → CIF 0
parent relation
Company in focus

SCHEDULE 32 LIMITED

Previous name
COCOA LIMITED - 2005-08-30
Standard Industrial Classification
55100 - Hotels And Similar Accommodation
Brief company account
Property, Plant & Equipment
14,503 GBP2024-04-30
18,502 GBP2023-04-30
Fixed Assets
14,503 GBP2024-04-30
18,502 GBP2023-04-30
Debtors
135,109 GBP2024-04-30
332,906 GBP2023-04-30
Cash at bank and in hand
57,823 GBP2024-04-30
27,946 GBP2023-04-30
Current Assets
192,932 GBP2024-04-30
360,852 GBP2023-04-30
Creditors
-103,882 GBP2024-04-30
-240,633 GBP2023-04-30
Net Current Assets/Liabilities
89,050 GBP2024-04-30
120,219 GBP2023-04-30
Total Assets Less Current Liabilities
103,553 GBP2024-04-30
138,721 GBP2023-04-30
Creditors
Non-current
-12,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
88,702 GBP2024-04-30
113,870 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
88,699 GBP2024-04-30
113,867 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
3,524 GBP2024-04-30
3,524 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
27,099 GBP2024-04-30
26,980 GBP2023-04-30
Computers
5,923 GBP2024-04-30
5,480 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
49,477 GBP2024-04-30
48,915 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
16,455 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,124 GBP2024-04-30
21,411 GBP2023-04-30
Computers
5,627 GBP2024-04-30
4,423 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,974 GBP2024-04-30
30,413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,644 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,713 GBP2023-05-01 ~ 2024-04-30
Computers
1,204 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,561 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,223 GBP2024-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
10,232 GBP2024-04-30
Furniture and fittings
3,975 GBP2024-04-30
5,569 GBP2023-04-30
Computers
296 GBP2024-04-30
1,057 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
120,754 GBP2024-04-30
332,906 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,871 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
66,228 GBP2024-04-30
144,722 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,845 GBP2024-04-30
63,824 GBP2023-04-30
Creditors
Current
103,882 GBP2024-04-30
240,633 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30

  • SCHEDULE 32 LIMITED
    Info
    COCOA LIMITED - 2005-08-30
    Registered number 05220916
    icon of address27 Farm Way, Northwood HA6 3EE
    PRIVATE LIMITED COMPANY incorporated on 2004-09-02 (21 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-02
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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