Herculeum Limited
04625458 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2002-12-24
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2024-12-31 · MICRO ENTITY
- Next accounts due
- 2026-09-30 in 117 days
- Confirmation statement
- last made up 2026-02-03 · next due 2027-02-17
Registered office
The Corner Bungalow Upper Manor RoadFarncombe
Godalming
Surrey
Gu7 2hz
Peer comparison
Compared against 12,926 UK companies in SIC 70229 (Management consultancy activities other than financial management) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Dec 2024. Figures only — not advice.
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Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Dec 2024) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Dec 2024 | Dec 2023 | Dec 2022 | Dec 2021 | Dec 2020 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,160
↑99.3%
|
£582
↑74.8%
|
£333
|
£0
|
— |
| Current assets |
£139,996
↑320.9%
|
£33,261
↑1860.0%
|
£1,697
↓2.8%
|
£1,745
↓93.5%
|
£26,891
|
| Net current assets |
£32,730
↑198.7%
|
£10,958
|
£-10,752
↓331.5%
|
£-2,492
|
£3,699
|
| Net assets |
£30,438
↑658.7%
|
£4,012
|
£-21,947
↓22.2%
|
£-17,966
↓14.8%
|
£-15,655
|
| Equity |
£30,438
↑658.7%
|
£4,012
|
£-21,947
↓22.2%
|
£-17,966
↓14.8%
|
£-15,655
|
| Other | |||||
| Average employees |
2
|
0
↓100.0%
|
1
→0.0%
|
1
→0.0%
|
1
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Sophocleous, Althanasios · Director appointed 2022-12-31
- Sophocleous, Athanasios · Director appointed 2002-12-24 resigned 2014-11-09
- Sophocleous, Michelle Jeanne · Director appointed 2008-01-01 resigned 2008-06-01
People with significant control (2)
-
Mr Althanasios Sophocleous ActiveIndividual Psc · British · resident in United Kingdom · born 2/1975 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent Right to appoint and remove directors
-
Mrs Michelle Jeanne Sophocleous ActiveIndividual Psc · British · resident in England · born 9/1974 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Recent filings (15)
- 2026-02-24 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-09-23 Micro-entity accounts AA Accounts
- 2025-02-03 Confirmation statement (with updates) CS01 Confirmation statement
- 2024-08-15 Micro-entity accounts AA Accounts
- 2024-01-22 Change to a person with significant control PSC04 PSC
- 2024-01-22 Termination director company with name termination date TM01 Officers
- 2024-01-22 Change to a person with significant control PSC04 PSC
- 2024-01-22 Appointment of director AP01 Officers
- 2023-12-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2023-05-04 Micro-entity accounts AA Accounts
- 2022-12-30 Confirmation statement (with updates) CS01 Confirmation statement
- 2022-11-09 Certificate change of name company CERTNM Change of name
- 2022-04-05 Micro-entity accounts AA Accounts
- 2022-01-28 Change to a person with significant control PSC04 PSC
- 2021-12-31 Confirmation statement (with updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register