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.
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Jump to: Company in focus,
Offsprings
Parent entities and officers
2
- 1
Dargan, Helen Taylor
Born in July 1971Individual (2 offsprings)Officer2022-12-16 ~ nowOF - Director → CIF 0Mrs Helen Taylor Dargan
Born in July 1971Individual (2 offsprings)Person with significant control2022-07-18 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 2
Dargan, Francis Patrick
Born in November 1965Individual (3 offsprings)Officer2020-11-17 ~ nowOF - Director → CIF 0Mr Francis Patrick Dargan
Born in November 1965Individual (3 offsprings)Person with significant control2020-11-17 ~ nowPE - Ownership of shares – More than 50% but less than 75% → CIF 0PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0PE - Right to appoint or remove directors → CIF 0
Company in focus
ICOOL ENVIRONMENTAL LTD
Period: 2020-11-17 ~ now
Company number: 13025882
Registered name
ICOOL ENVIRONMENTAL LTD - now
Standard Industrial Classification
35300 - Steam And Air Conditioning Supply
Brief company account
Property, Plant & Equipment
120,311 GBP2024-11-30
24,118 GBP2023-11-30
Debtors
121,884 GBP2024-11-30
178,109 GBP2023-11-30
Cash at bank and in hand
465,839 GBP2024-11-30
281,749 GBP2023-11-30
Current Assets
587,723 GBP2024-11-30
459,858 GBP2023-11-30
Creditors
Current
232,937 GBP2024-11-30
170,791 GBP2023-11-30
Net Current Assets/Liabilities
354,786 GBP2024-11-30
289,067 GBP2023-11-30
Total Assets Less Current Liabilities
475,097 GBP2024-11-30
313,185 GBP2023-11-30
Creditors
Non-current
67,509 GBP2024-11-30
Net Assets/Liabilities
407,588 GBP2024-11-30
313,185 GBP2023-11-30
Equity
Called up share capital
1 GBP2024-11-30
1 GBP2023-11-30
Equity
407,588 GBP2024-11-30
313,185 GBP2023-11-30
Average Number of Employees
32023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,447 GBP2024-11-30
8,447 GBP2023-11-30
Furniture and fittings
10,653 GBP2024-11-30
4,055 GBP2023-11-30
Motor vehicles
112,612 GBP2024-11-30
16,867 GBP2023-11-30
Computers
7,204 GBP2024-11-30
4,896 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
138,916 GBP2024-11-30
34,265 GBP2023-11-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-900 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,068 GBP2024-11-30
3,379 GBP2023-11-30
Furniture and fittings
4,565 GBP2024-11-30
2,127 GBP2023-11-30
Motor vehicles
5,060 GBP2024-11-30
2,530 GBP2023-11-30
Computers
3,912 GBP2024-11-30
2,111 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,605 GBP2024-11-30
10,147 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,689 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,663 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
2,530 GBP2023-12-01 ~ 2024-11-30
Computers
1,801 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,683 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-225 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Plant and equipment
3,379 GBP2024-11-30
5,068 GBP2023-11-30
Furniture and fittings
6,088 GBP2024-11-30
1,928 GBP2023-11-30
Motor vehicles
107,552 GBP2024-11-30
14,337 GBP2023-11-30
Computers
3,292 GBP2024-11-30
2,785 GBP2023-11-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
75,023 GBP2024-11-30
Amounts falling due within one year, Current
175,911 GBP2023-11-30
Other Debtors
Current, Amounts falling due within one year
46,861 GBP2024-11-30
Amounts falling due within one year, Current
2,198 GBP2023-11-30
Debtors
Current, Amounts falling due within one year
121,884 GBP2024-11-30
Amounts falling due within one year, Current
178,109 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Current
8,236 GBP2024-11-30
Trade Creditors/Trade Payables
Current
68,553 GBP2024-11-30
16,447 GBP2023-11-30
Other Taxation & Social Security Payable
Current
134,293 GBP2024-11-30
132,388 GBP2023-11-30
Other Creditors
Current
21,855 GBP2024-11-30
21,956 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
67,509 GBP2024-11-30
- Registered number 13025882
ICOOL ENVIRONMENTAL LTD
InfoLygon House, 50 London Road, Bromley, Kent BR1 3RAPRIVATE LIMITED COMPANY incorporated on 2020-11-17 (5 years 7 months). The status of the company number is Active.The last date of confirmation statement was made at 2025-11-16CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.