Company Overview
Human One Ltd is a Dissolved Private Limited Company.
Registered Address

Ds House, 306 High Street, Croydon, Surrey, CR0 1NG
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Companies House Data
Company NameHUMAN ONE LTD
Company Number06786313
Registered Office AddressDs House
 306 High Street
 CR0 1NG
Company CategoryPrivate Limited Company
Company StatusDissolved
Country of OriginUnited Kingdom
Incorporation Date08/01/2009
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2018
Accounts Last Made Up Date31/03/2017
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date05/02/2017
Returns Last Made Up Date08/01/2016
Previous Company NameChanged Date
CASTLE PORTLAND LTD24 Feb 2017
HUMAN 1 LIMITED11 Jan 2011
Directors & Members
Show Resigned
Amber Whalley - Director
(British, 36 years old, born May 1990)
Appointed 09 December 2014
 Active
Secretaries
Show Resigned
Other Company Directorships
Amber Whalley
H1 TOUCH LIMITED
HUMAN ONE LIMITED
HUMAN ONE OUTSOURCING LIMITED
HUMAN ONE TOUCH LTD
MYTHOLOGY LIMITED
REDD RECRUIT LIMITED
THE LUXURY HOSPITALITY EXPERTS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Balance Sheet
Fixed Assets 0 0 136,396
Current Assets 118,066 0 9,195
Creditors Due Within One Year 197,822 875 545,338
Working Cap -79,756 -875 -536,143
Total Assets Less Current Liabilities -79,756 -875 -399,747
Long-term Liabilities 0 0 0
Net Assets -79,756 -875 -399,747
Share Capital & Reserves
Share Cap - 1 1
Profit & Loss Reserves - -876 -399,748
Other Reserves - 0 0
Shareholders Funds -79,756 -875 -399,747
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Tangible Fixed Assets - - 93.7%
Fixed Assets 0.0% - 93.7%
Stocks Inventory - - 0.0%
Debtors 99.6% - 0.0%
Cash Bank In Hand 0.4% - 6.3%
Current Assets 100.0% - 6.3%
Creditors Due Within One Year 167.6% ∞% 374.6%
Net Current Assets Liabilities -67.6% -∞% -368.3%
Creditors Due After One Year - - 0.0%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -274.6%
Called Up Share Capital - ∞% 0.0%
Share Capital Allotted Called Up Paid - ∞% 0.0%
Profit Loss Account Reserve - -∞% -274.6%
Shareholder Funds -67.6% -∞% -274.6%
Capital Employed - - -
Total Assets Less Current Liabilities -67.6% -∞% -274.6%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Liquidity Ratio 0.6 0.0 0.0
Solvency Ratio 0.6 0.0 0.3
Reserves to Assets - -∞ -2.7
Secured Creditors Unlock full report
Mortgages Charges 2
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 2
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2017 31-Mar-2016 31-Mar-2015
Assets 118,066 0 145,591
Debt 197,822 875 545,338
Net Assets/Debt -79,756 -875 -399,747
Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Final Gazette dissolved via compulsory strike-off
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 8 January 2017 with updates
Resolutions
Change of name notice
Satisfaction of charge 1 in full
Satisfaction of charge 067863130002 in full
Annual return made up to 8 January 2016 with full list of shareholders
Notice of completion of voluntary arrangement
Notice to Registrar of companies voluntary arrangement taking effect
Annual return made up to 8 January 2015 with full list of shareholders
Appointment of Amber Francesca Whalley as a director
Termination of appointment of Erden Buyandelger as a director on 6 January 2015
Appointment of Mr Amber Francesca Whalley as a director on 9 December 2014
Registration of charge 067863130002
Termination of appointment of Robert Gersohn as a director
Termination of appointment of David Brown as a director
Appointment of Mrs Erden Buyandelger as a director
Annual return made up to 8 January 2014 with full list of shareholders
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