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 1
  • Jervis, Kenneth
    Director born in June 1953
    Individual (2 offsprings)
    Officer
    2014-05-06 ~ dissolved
    OF - director → CIF 0
    Mr Kenneth Jervis
    Born in June 1953
    Individual (2 offsprings)
    Person with significant control
    2018-02-20 ~ dissolved
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 2
  • 1
    Maxwell, Oksana
    Teacher born in March 1975
    Individual (3 offsprings)
    Officer
    2013-04-05 ~ 2018-02-20
    OF - director → CIF 0
  • 2
    Maxwell, Stewart Graham
    Sales Director born in December 1961
    Individual (18 offsprings)
    Officer
    2013-04-05 ~ 2018-02-20
    OF - director → CIF 0
    Maxwell, Stewart Graham
    Individual (18 offsprings)
    Officer
    2013-04-05 ~ 2018-02-20
    OF - secretary → CIF 0
parent relation
Company in focus

SCHOKOLAT LIMITED

Standard Industrial Classification
47810 - Retail Sale Via Stalls And Markets Of Food, Beverages And Tobacco Products
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
4,648 GBP2019-12-31
12,675 GBP2018-12-31
Total Inventories
401 GBP2019-12-31
27,353 GBP2018-12-31
Debtors
47,196 GBP2019-12-31
124,686 GBP2018-12-31
Cash at bank and in hand
2,273 GBP2019-12-31
2,295 GBP2018-12-31
Current Assets
49,870 GBP2019-12-31
154,334 GBP2018-12-31
Net Current Assets/Liabilities
-343,928 GBP2019-12-31
-249,593 GBP2018-12-31
Total Assets Less Current Liabilities
-339,280 GBP2019-12-31
-236,918 GBP2018-12-31
Creditors
Non-current, Amounts falling due after one year
-2,500 GBP2019-12-31
-17,503 GBP2018-12-31
Net Assets/Liabilities
-341,780 GBP2019-12-31
-254,421 GBP2018-12-31
Equity
Called up share capital
100 GBP2019-12-31
100 GBP2018-12-31
100 GBP2017-12-31
Retained earnings (accumulated losses)
-341,880 GBP2019-12-31
-254,521 GBP2018-12-31
-175,474 GBP2017-12-31
Equity
-341,780 GBP2019-12-31
-254,421 GBP2018-12-31
-175,374 GBP2017-12-31
Profit/Loss
Retained earnings (accumulated losses)
-87,359 GBP2019-01-01 ~ 2019-12-31
-79,047 GBP2018-01-01 ~ 2018-12-31
Profit/Loss
-87,359 GBP2019-01-01 ~ 2019-12-31
-79,047 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-87,359 GBP2019-01-01 ~ 2019-12-31
-79,047 GBP2018-01-01 ~ 2018-12-31
Comprehensive Income/Expense
-87,359 GBP2019-01-01 ~ 2019-12-31
-79,047 GBP2018-01-01 ~ 2018-12-31
Average Number of Employees
52019-01-01 ~ 2019-12-31
52018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Depreciation Expense
8,169 GBP2019-01-01 ~ 2019-12-31
9,835 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
81,008 GBP2019-12-31
80,865 GBP2018-12-31
Property, Plant & Equipment - Gross Cost
81,008 GBP2019-12-31
80,865 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
76,360 GBP2019-12-31
68,190 GBP2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,360 GBP2019-12-31
68,190 GBP2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
8,170 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,170 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,648 GBP2019-12-31
12,675 GBP2018-12-31
Raw materials and consumables
13,272 GBP2018-12-31
Finished Goods/Goods for Resale
401 GBP2019-12-31
14,081 GBP2018-12-31
Trade Debtors/Trade Receivables
45,273 GBP2019-12-31
122,763 GBP2018-12-31
Other Debtors
1,923 GBP2019-12-31
1,923 GBP2018-12-31
Debtors
Current
47,196 GBP2019-12-31
124,686 GBP2018-12-31
Total Borrowings
Current, Amounts falling due within one year
35,632 GBP2019-12-31
152,933 GBP2018-12-31
Trade Creditors/Trade Payables
3,415 GBP2019-12-31
11,587 GBP2018-12-31
Taxation/Social Security Payable
15,937 GBP2019-12-31
21,274 GBP2018-12-31
Accrued Liabilities
17,200 GBP2019-12-31
17,200 GBP2018-12-31
Other Creditors
321,614 GBP2019-12-31
200,933 GBP2018-12-31
Total Borrowings
Non-current, Amounts falling due after one year
2,500 GBP2019-12-31
17,503 GBP2018-12-31
Par Value of Share
Class 1 ordinary share, Non-cumulative
12019-01-01 ~ 2019-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share, Non-cumulative
100 shares2019-12-31
100 shares2018-12-31
Bank Borrowings
Non-current
2,500 GBP2019-12-31
17,503 GBP2018-12-31
Current
15,002 GBP2019-12-31
15,003 GBP2018-12-31
Bank Overdrafts
Current
20,630 GBP2019-12-31
137,930 GBP2018-12-31
Total Borrowings
Current
35,632 GBP2019-12-31
152,933 GBP2018-12-31
Director Remuneration
12,000 GBP2019-01-01 ~ 2019-12-31
12,020 GBP2018-01-01 ~ 2018-12-31
  • SCHOKOLAT LIMITED
    Info
    Registered number 08474755
    Unit 1 Murrell Green Business Park, London Road, Hook RG27 9GR
    Private Limited Company incorporated on 2013-04-05 and dissolved on 2021-10-12 (8 years 6 months). The company status is Dissolved.
    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 24 April 2025 and licensed under the Open Government Licence v3.0.