Founded in 2016, Hercules Software, classified under reg no. 10075020 is an active company. Currently registered at Centenary House Upper First Floor W14 9EG, London the company has been in the business for eight years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022.
The firm has 2 directors, namely Neil B., Nicholas G.. Of them, Neil B., Nicholas G. have been with the company the longest, being appointed on 21 March 2016. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Centenary House Upper First Floor |
| Office Address2 | Palliser Road |
| Town | London |
| Post code | W14 9EG |
| Country of origin | United Kingdom |
| Registration Number | 10075020 |
| Date of Incorporation | Mon, 21st Mar 2016 |
| Industry | Leasing of intellectual property and similar products, except copyright works |
| End of financial Year | 31st December |
| Company age | 8 years old |
| Account next due date | Mon, 30th Sep 2024 (147 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sat, 2nd Dec 2023 (2023-12-02) |
| Last confirmation statement dated | Fri, 18th Nov 2022 |
Position: Director
Appointed: 21 March 2016
Position: Director
Appointed: 21 March 2016
The register of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Rocketer Consulting Limited from London, England. The abovementioned PSC is categorised as "a private limited company", has 50,01-75% voting rights and has 50,01-75% shares. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares.
Rocketer Consulting Limited
Centenary House Upper First Floor Palliser Road, London, W14 9EQ, England
| Legal authority | U K |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | England & Wales |
| Registration number | 08154236 |
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||||
| Debtors | 600 | 600 | 220 | 220 | 220 | 220 | 220 |
| Other Debtors | 600 | 600 | 220 | 220 | 220 | 220 | 220 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 69 965 | 189 938 | 345 941 | 530 408 | 735 466 | 876 048 | 966 624 |
| Amounts Owed To Group Undertakings | 162 574 | 337 412 | 471 095 | 535 450 | 536 787 | 536 787 | |
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Creditors | 162 574 | 337 412 | 471 095 | 535 450 | 536 787 | 538 047 | |
| Dividends Paid On Shares | 513 300 | 459 129 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 69 965 | 119 973 | 156 003 | 184 467 | 205 058 | 140 582 | 90 576 |
| Intangible Assets | 454 772 | 497 373 | 513 300 | 459 129 | 317 281 | 176 699 | 86 123 |
| Intangible Assets Gross Cost | 524 737 | 687 311 | 859 241 | 989 537 | 1 052 747 | 1 052 747 | |
| Net Current Assets Liabilities | 600 | -161 974 | -337 192 | -470 875 | -535 230 | -536 567 | -537 827 |
| Total Assets Less Current Liabilities | 455 372 | 335 399 | 176 108 | -11 746 | -217 949 | -359 868 | -451 704 |
| Trade Creditors Trade Payables | 1 260 | ||||||
| Total Additions Including From Business Combinations Intangible Assets | 524 737 | 162 574 | 171 930 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Sat, 18th Nov 2023 filed on: 29th, November 2023 |
confirmation statement | Free Download (3 pages) |
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