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
    Director born in December 1957
    Individual (2 offsprings)
    Officer
    2017-04-08 ~ now
    OF - Director → CIF 0
    Mr James Alan Challenger
    Born in December 1957
    Individual (2 offsprings)
    Person with significant control
    2017-04-08 ~ now
    PE - Has significant influence or control → CIF 0
  • 2
    Caldwell, Thomas Quentin Roderic
    Director born in April 1965
    Individual (6 offsprings)
    Officer
    2017-04-08 ~ now
    OF - Director → CIF 0
    Mr Thomas Quentin Roderic Caldwell
    Born in April 1965
    Individual (6 offsprings)
    Person with significant control
    2017-04-08 ~ now
    PE - Has significant influence or control → CIF 0
parent relation
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
113,337 GBP2024-05-31
136,601 GBP2023-05-31
Property, Plant & Equipment
42,747 GBP2024-05-31
34,607 GBP2023-05-31
Fixed Assets
156,084 GBP2024-05-31
171,208 GBP2023-05-31
Total Inventories
9,498 GBP2024-05-31
67,118 GBP2023-05-31
Debtors
158,534 GBP2024-05-31
154,402 GBP2023-05-31
Cash at bank and in hand
272,972 GBP2024-05-31
158,337 GBP2023-05-31
Current Assets
441,004 GBP2024-05-31
379,857 GBP2023-05-31
Creditors
-425,387 GBP2024-05-31
-450,921 GBP2023-05-31
Net Current Assets/Liabilities
15,617 GBP2024-05-31
-71,064 GBP2023-05-31
Total Assets Less Current Liabilities
171,701 GBP2024-05-31
100,144 GBP2023-05-31
Net Assets/Liabilities
122,201 GBP2024-05-31
90,144 GBP2023-05-31
Equity
Called up share capital
100 GBP2024-05-31
100 GBP2023-05-31
Retained earnings (accumulated losses)
122,101 GBP2024-05-31
90,044 GBP2023-05-31
Average Number of Employees
132023-06-01 ~ 2024-05-31
142022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Development expenditure
375,527 GBP2024-05-31
343,867 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
262,190 GBP2024-05-31
207,266 GBP2023-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
54,924 GBP2023-06-01 ~ 2024-05-31
Intangible Assets
Development expenditure
113,337 GBP2024-05-31
136,601 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
46,726 GBP2024-05-31
26,976 GBP2023-05-31
Furniture and fittings
39,034 GBP2024-05-31
28,346 GBP2023-05-31
Computers
23,821 GBP2024-05-31
23,821 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
109,581 GBP2024-05-31
79,143 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
26,168 GBP2024-05-31
14,486 GBP2023-05-31
Furniture and fittings
16,845 GBP2024-05-31
7,086 GBP2023-05-31
Computers
23,821 GBP2024-05-31
22,964 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,834 GBP2024-05-31
44,536 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
11,682 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
9,759 GBP2023-06-01 ~ 2024-05-31
Computers
857 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,298 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
20,558 GBP2024-05-31
12,490 GBP2023-05-31
Furniture and fittings
22,189 GBP2024-05-31
21,260 GBP2023-05-31
Computers
857 GBP2023-05-31
Raw Materials
9,498 GBP2024-05-31
67,118 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
158,534 GBP2024-05-31
154,402 GBP2023-05-31
Trade Creditors/Trade Payables
Current
8,631 GBP2024-05-31
54,550 GBP2023-05-31
Bank Borrowings/Overdrafts
Current
30,985 GBP2024-05-31
21,245 GBP2023-05-31
Corporation Tax Payable
Current
9,456 GBP2024-05-31
Other Taxation & Social Security Payable
Current
11,288 GBP2024-05-31
13,251 GBP2023-05-31
Amount of value-added tax that is payable
Current
69,400 GBP2024-05-31
37,398 GBP2023-05-31
Other Creditors
Current
2,746 GBP2024-05-31
7,992 GBP2023-05-31
Accrued Liabilities/Deferred Income
Current
288,609 GBP2024-05-31
312,213 GBP2023-05-31
Amounts owed to directors
Current
4,272 GBP2024-05-31
4,272 GBP2023-05-31
Creditors
Current
425,387 GBP2024-05-31
450,921 GBP2023-05-31
Bank Borrowings/Overdrafts
Non-current
49,500 GBP2024-05-31
10,000 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
20,500 GBP2024-05-31
20,500 GBP2023-05-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,500 GBP2024-05-31
20,500 GBP2023-05-31
  • VERICOOL LTD
    Info
    EVOCOOL SYSTEMS LTD - 2017-12-07
    Registered number 10717195
    Unit 6, Cirrus Court, Glebe Road, Huntingdon PE29 7DL
    Private Limited Company incorporated on 2017-04-08 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-31
    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.