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
Challenger, James Alan
Born in December 1957Individual (2 offsprings)Officer
2017-04-08 ~ nowOF - Director → CIF 0Mr James Alan Challenger
Born in December 1957Individual (2 offsprings)Person with significant control 2017-04-08 ~ nowPE - Has significant influence or control → CIF 0 - 2
Caldwell, Thomas Quentin Roderic
Born in April 1965Individual (6 offsprings)Officer 2017-04-08 ~ nowOF - Director → CIF 0Mr Thomas Quentin Roderic Caldwell
Born in April 1965Individual (6 offsprings)Person with significant control 2017-04-08 ~ nowPE - Has significant influence or control → CIF 0
Company in focus
VERICOOL LTD
Previous name
EVOCOOL SYSTEMS LTD - 2017-12-07
Standard Industrial Classification
62012 - Business And Domestic Software Development
Brief company account
Intangible Assets
65,265 GBP2025-05-31
113,337 GBP2024-05-31
Property, Plant & Equipment
25,178 GBP2025-05-31
42,747 GBP2024-05-31
Fixed Assets
90,443 GBP2025-05-31
156,084 GBP2024-05-31
Total Inventories
58,927 GBP2025-05-31
9,498 GBP2024-05-31
Debtors
224,845 GBP2025-05-31
158,534 GBP2024-05-31
Cash at bank and in hand
281,453 GBP2025-05-31
272,972 GBP2024-05-31
Current Assets
565,225 GBP2025-05-31
441,004 GBP2024-05-31
Creditors
-487,185 GBP2025-05-31
-425,387 GBP2024-05-31
Net Current Assets/Liabilities
78,040 GBP2025-05-31
15,617 GBP2024-05-31
Total Assets Less Current Liabilities
168,483 GBP2025-05-31
171,701 GBP2024-05-31
Creditors
Non-current
-35,534 GBP2025-05-31
-49,500 GBP2024-05-31
Net Assets/Liabilities
132,949 GBP2025-05-31
122,201 GBP2024-05-31
Equity
Called up share capital
100 GBP2025-05-31
100 GBP2024-05-31
Retained earnings (accumulated losses)
132,849 GBP2025-05-31
122,101 GBP2024-05-31
Average Number of Employees
132024-06-01 ~ 2025-05-31
132023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Development expenditure
375,527 GBP2025-05-31
375,527 GBP2024-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
310,262 GBP2025-05-31
262,190 GBP2024-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
48,072 GBP2024-06-01 ~ 2025-05-31
Intangible Assets
Development expenditure
65,265 GBP2025-05-31
113,337 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,726 GBP2025-05-31
46,726 GBP2024-05-31
Furniture and fittings
39,034 GBP2025-05-31
39,034 GBP2024-05-31
Computers
23,821 GBP2025-05-31
23,821 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
109,581 GBP2025-05-31
109,581 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
33,978 GBP2025-05-31
26,168 GBP2024-05-31
Furniture and fittings
26,604 GBP2025-05-31
16,845 GBP2024-05-31
Computers
23,821 GBP2025-05-31
23,821 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
84,403 GBP2025-05-31
66,834 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
7,810 GBP2024-06-01 ~ 2025-05-31
Furniture and fittings
9,759 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,569 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Motor vehicles
12,748 GBP2025-05-31
20,558 GBP2024-05-31
Furniture and fittings
12,430 GBP2025-05-31
22,189 GBP2024-05-31
Other types of inventories not specified separately
58,927 GBP2025-05-31
Raw Materials
9,498 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
224,047 GBP2025-05-31
158,534 GBP2024-05-31
Other Debtors
Current
798 GBP2025-05-31
Trade Creditors/Trade Payables
Current
46,708 GBP2025-05-31
8,631 GBP2024-05-31
Bank Borrowings/Overdrafts
Current
19,000 GBP2025-05-31
30,985 GBP2024-05-31
Corporation Tax Payable
Current
64,702 GBP2025-05-31
9,456 GBP2024-05-31
Other Taxation & Social Security Payable
Current
8,714 GBP2025-05-31
11,288 GBP2024-05-31
Amount of value-added tax that is payable
Current
79,666 GBP2025-05-31
69,400 GBP2024-05-31
Other Creditors
Current
8,034 GBP2025-05-31
2,746 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
256,089 GBP2025-05-31
288,609 GBP2024-05-31
Amounts owed to directors
Current
4,272 GBP2025-05-31
4,272 GBP2024-05-31
Creditors
Current
487,185 GBP2025-05-31
425,387 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
35,534 GBP2025-05-31
49,500 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,500 GBP2025-05-31
20,500 GBP2024-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,500 GBP2025-05-31
20,500 GBP2024-05-31
VERICOOL LTD
InfoEVOCOOL SYSTEMS LTD - 2017-12-07Registered number 10717195
Unit 6, Cirrus Court, Glebe Road, Huntingdon PE29 7DLPRIVATE LIMITED COMPANY incorporated on 2017-04-08 (8 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-05-31CIF 0
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.