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
Slough, Peter James Rogers
Born in March 1981Individual (6 offsprings)Officer
2012-06-14 ~ nowOF - Director → CIF 0Slough, Peter James Rogers
Individual (6 offsprings)Officer 2012-06-14 ~ nowOF - Secretary → CIF 0Mr Peter James Rogers Slough
Born in March 1981Individual (6 offsprings)Person with significant control 2016-08-02 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control → CIF 0 - 2
Rocha Oseguera, Maria Fernanda
Born in October 1980Individual (3 offsprings)Officer 2012-06-14 ~ nowOF - Director → CIF 0
Company in focus
ZOCALO LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Intangible Assets
840,948 GBP2024-06-30
Property, Plant & Equipment
44,135 GBP2024-06-30
55,454 GBP2023-06-30
Fixed Assets
885,083 GBP2024-06-30
55,454 GBP2023-06-30
Debtors
818,297 GBP2024-06-30
1,110,700 GBP2023-06-30
Cash at bank and in hand
734,308 GBP2024-06-30
772,022 GBP2023-06-30
Current Assets
1,552,605 GBP2024-06-30
1,882,722 GBP2023-06-30
Net Current Assets/Liabilities
327,884 GBP2024-06-30
1,051,826 GBP2023-06-30
Total Assets Less Current Liabilities
1,212,967 GBP2024-06-30
1,107,280 GBP2023-06-30
Net Assets/Liabilities
1,075,650 GBP2024-06-30
905,765 GBP2023-06-30
Equity
Called up share capital
2 GBP2024-06-30
2 GBP2023-06-30
Retained earnings (accumulated losses)
1,075,648 GBP2024-06-30
905,763 GBP2023-06-30
Equity
1,075,650 GBP2024-06-30
905,765 GBP2023-06-30
Average Number of Employees
1602023-07-01 ~ 2024-06-30
1002022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Other than goodwill
889,808 GBP2024-06-30
19,200 GBP2023-06-30
Intangible Assets - Gross Cost
889,808 GBP2024-06-30
19,200 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
48,860 GBP2024-06-30
19,200 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
48,860 GBP2024-06-30
19,200 GBP2023-06-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
29,660 GBP2023-07-01 ~ 2024-06-30
Intangible Assets - Increase From Amortisation Charge for Year
29,660 GBP2023-07-01 ~ 2024-06-30
Intangible Assets
Other than goodwill
840,948 GBP2024-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,250 GBP2024-06-30
2,250 GBP2023-06-30
Vehicles
57,500 GBP2024-06-30
57,500 GBP2023-06-30
Tools/Equipment for furniture and fittings
13,368 GBP2024-06-30
12,505 GBP2023-06-30
Office equipment
39,394 GBP2024-06-30
36,878 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
112,512 GBP2024-06-30
109,133 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,250 GBP2024-06-30
2,250 GBP2023-06-30
Vehicles
25,156 GBP2024-06-30
14,375 GBP2023-06-30
Tools/Equipment for furniture and fittings
10,659 GBP2024-06-30
9,769 GBP2023-06-30
Office equipment
30,312 GBP2024-06-30
27,285 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,377 GBP2024-06-30
53,679 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Vehicles
10,781 GBP2023-07-01 ~ 2024-06-30
Tools/Equipment for furniture and fittings
890 GBP2023-07-01 ~ 2024-06-30
Office equipment
3,027 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,698 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Vehicles
32,344 GBP2024-06-30
43,125 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,709 GBP2024-06-30
2,736 GBP2023-06-30
Office equipment
9,082 GBP2024-06-30
9,593 GBP2023-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,006,886 GBP2024-06-30
715,265 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,603 GBP2024-06-30
27,495 GBP2023-06-30
Taxation/Social Security Payable
Amounts falling due within one year
128,648 GBP2024-06-30
67,476 GBP2023-06-30
Other Creditors
Amounts falling due within one year
47,886 GBP2024-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
22,698 GBP2024-06-30
20,660 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
137,317 GBP2024-06-30
201,515 GBP2023-06-30
Related profiles found in government register
- Registered number 08104861
ZOCALO LIMITED
Info
Coastwise House, 17 Liverpool Road, Worthing, West Sussex BN11 1SUPRIVATE LIMITED COMPANY incorporated on 2012-06-14 (13 years 7 months). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0 ZOCALO LIMITED
SRegistered number 08104861Coastwise House, 17 Liverpool Road, Worthing, West Sussex, United Kingdom, BN11 1SUPrivate Company Limited By Shares in Companies House, United KingdomCIF 1
Offspring entities and appointments
Active
1
- Coastwise House, 17 Liverpool Road, Worthing, West Sussex, United KingdomActive Corporate (3 parents)Equity (Company account)2 GBP2024-03-31Person with significant control 2021-12-02 ~ nowCIF 1 - Right to appoint or remove directors → OECIF 1 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OE
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Contains public sector information retrieved at 12 November 2025 and
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