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
Rocha Oseguera, Maria Fernanda
Director born in October 1980Individual (3 offsprings)Officer
2012-06-14 ~ nowOF - Director → CIF 0 - 2
Slough, Peter James Rogers
Managing Director 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 → CIF 0PE - Has significant influence or control over the trustees of a trust → CIF 0PE - Has significant influence or control as a member of a firm → CIF 0
Company in focus
ZOCALO LIMITED
Standard Industrial Classification
86900 - Other Human Health Activities
Brief company account
Property, Plant & Equipment
55,454 GBP2023-06-30
14,338 GBP2022-06-30
Fixed Assets
55,454 GBP2023-06-30
14,338 GBP2022-06-30
Debtors
1,110,700 GBP2023-06-30
1,189,549 GBP2022-06-30
Cash at bank and in hand
772,022 GBP2023-06-30
373,731 GBP2022-06-30
Current Assets
1,882,722 GBP2023-06-30
1,563,280 GBP2022-06-30
Net Current Assets/Liabilities
1,051,826 GBP2023-06-30
889,338 GBP2022-06-30
Total Assets Less Current Liabilities
1,107,280 GBP2023-06-30
903,676 GBP2022-06-30
Net Assets/Liabilities
905,765 GBP2023-06-30
641,712 GBP2022-06-30
Equity
Called up share capital
2 GBP2023-06-30
2 GBP2022-06-30
Retained earnings (accumulated losses)
905,763 GBP2023-06-30
641,710 GBP2022-06-30
Equity
905,765 GBP2023-06-30
641,712 GBP2022-06-30
Average Number of Employees
1002022-07-01 ~ 2023-06-30
1002021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Other than goodwill
19,200 GBP2023-06-30
19,200 GBP2022-06-30
Intangible Assets - Gross Cost
19,200 GBP2023-06-30
19,200 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
19,200 GBP2023-06-30
19,200 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
19,200 GBP2023-06-30
19,200 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,250 GBP2023-06-30
2,250 GBP2022-06-30
Tools/Equipment for furniture and fittings
12,505 GBP2023-06-30
11,770 GBP2022-06-30
Office equipment
36,878 GBP2023-06-30
33,843 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
109,133 GBP2023-06-30
47,863 GBP2022-06-30
Vehicles
57,500 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,250 GBP2023-06-30
1,732 GBP2022-06-30
Tools/Equipment for furniture and fittings
9,769 GBP2023-06-30
8,569 GBP2022-06-30
Office equipment
27,285 GBP2023-06-30
23,224 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
53,679 GBP2023-06-30
33,525 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
518 GBP2022-07-01 ~ 2023-06-30
Vehicles
14,375 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
1,200 GBP2022-07-01 ~ 2023-06-30
Office equipment
4,061 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,154 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Vehicles
14,375 GBP2023-06-30
Property, Plant & Equipment
Vehicles
43,125 GBP2023-06-30
Tools/Equipment for furniture and fittings
2,736 GBP2023-06-30
3,201 GBP2022-06-30
Office equipment
9,593 GBP2023-06-30
10,619 GBP2022-06-30
Plant and equipment
518 GBP2022-06-30
Trade Creditors/Trade Payables
Amounts falling due within one year
715,265 GBP2023-06-30
555,926 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,166 GBP2023-06-30
100 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
67,476 GBP2023-06-30
50,523 GBP2022-06-30
Other Creditors
Amounts falling due within one year
329 GBP2023-06-30
51,591 GBP2022-06-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
20,660 GBP2023-06-30
15,802 GBP2022-06-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
201,515 GBP2023-06-30
261,964 GBP2022-06-30
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). The company status is Active.The last date of confirmation statement was made at 2024-08-02CIF 0 ZOCALO LIMITED
SRegistered number 08104861Oyster Hill Forge, Clay Lane, Headley, Epsom, Surrey, England, KT18 6JXPrivate 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 - Ownership of shares – 75% or more → OECIF 1 - Ownership of voting rights - 75% or more → OECIF 1 - Right to appoint or remove directors → OE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.