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 3
  • 1
    Gorey, Nicholas Michael James
    Ceo born in February 1971
    Individual (11 offsprings)
    Officer
    2016-03-21 ~ now
    OF - Director → CIF 0
  • 2
    Barnett, Neil
    Cfo born in October 1966
    Individual (32 offsprings)
    Officer
    2016-03-21 ~ now
    OF - Director → CIF 0
  • 3
    ROCKETER CONSULTING LTD
    Centenary House Upper First Floor, Palliser Road, London, England
    Active Corporate (4 parents, 4 offsprings)
    Equity (Company account)
    2,680,770 GBP2023-12-31
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75%CIF 0
parent relation
Company in focus

HERCULES SOFTWARE LTD

Standard Industrial Classification
77400 - Leasing Of Intellectual Property And Similar Products, Except Copyright Works
Brief company account
Intangible Assets
31,577 GBP2023-12-31
86,123 GBP2022-12-31
Debtors
0 GBP2023-12-31
220 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-539,577 GBP2023-12-31
-538,047 GBP2022-12-31
Net Current Assets/Liabilities
-539,577 GBP2023-12-31
-537,827 GBP2022-12-31
Total Assets Less Current Liabilities
-508,000 GBP2023-12-31
-451,704 GBP2022-12-31
Equity
Called up share capital
2,000 GBP2023-12-31
2,000 GBP2022-12-31
Share premium
523,337 GBP2023-12-31
523,337 GBP2022-12-31
Retained earnings (accumulated losses)
-1,033,337 GBP2023-12-31
-977,041 GBP2022-12-31
Equity
-508,000 GBP2023-12-31
-451,704 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
Development expenditure
1,052,747 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
1,021,170 GBP2023-12-31
966,624 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
54,546 GBP2023-01-01 ~ 2023-12-31
Intangible Assets
Development expenditure
31,577 GBP2023-12-31
86,123 GBP2022-12-31
Other Debtors
Amounts falling due within one year
0 GBP2023-12-31
220 GBP2022-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-12-31
1,260 GBP2022-12-31
Amounts owed to group undertakings
Current
538,677 GBP2023-12-31
536,787 GBP2022-12-31
Other Creditors
Current
900 GBP2023-12-31
0 GBP2022-12-31
Creditors
Current
539,577 GBP2023-12-31
538,047 GBP2022-12-31

  • HERCULES SOFTWARE LTD
    Info
    Registered number 10075020
    Centenary House Upper First Floor, Palliser Road, London W14 9EG
    Private Limited Company incorporated on 2016-03-21 (9 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2023-11-18
    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.