Company Overview
Wound Healing Development 1 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 14 May 2010, so this is a well established company. Wound Healing Development 1 Limited has been in business for 15 years and 11 months. The accounts status is micro entity and the accounts are next due on Monday 24 February 2020.
Registered Address

112 Houndsditch, London, EC3A 7BD
Credit Reports Available

These credit rating reports are available now:


Credit Analysts Report
Get Report >>

Standard Credit Report
Get Report >>

Basic Credit Report
Get Report >>

24/7 credit rating data feed - no UK company credit reports are updated faster

Companies House Data
Company NameWOUND HEALING DEVELOPMENT 1 LIMITED
Company Number07253707
Registered Office Address112 Houndsditch
 EC3A 7BD
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/05/2010
Accounting Reference Date Day24
Accounting Reference Date Month5
Accounts Next Due Date24/02/2020
Accounts Last Made Up Date24/05/2018
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date11/06/2017
Returns Last Made Up Date14/05/2016
Directors & Members
Show Resigned
Malcolm Barnes - Director
(English, 65 years old, born January 1961)
Appointed 26 February 2013
Active
Secretaries
Show Resigned
Balance Sheet Unlock full report
Accounts Date 24-May-2018 24-May-2017 24-May-2016
Balance Sheet
Fixed Assets 0 0 0
Current Assets 145,603 145,603 145,603
Creditors Due Within One Year 143,871 143,871 0
Working Cap 1,732 1,732 145,603
Total Assets Less Current Liabilities 1,732 1,732 145,603
Long-term Liabilities 0 0 143,871
Net Assets 1,732 1,732 1,732
Share Capital & Reserves
Share Cap - 8,000,001 8,000,001
Profit & Loss Reserves - -7,998,269 -7,998,269
Other Reserves - 0 0
Shareholders Funds 1,732 1,732 1,732
Common Size Financial Analysis Unlock full report
Accounts Date 24-May-2018 24-May-2017 24-May-2016
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors - 99.4% 99.4%
Cash Bank In Hand - 0.6% 0.6%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 98.8% 98.8% 0.0%
Net Current Assets Liabilities 1.2% 1.2% 100.0%
Creditors Due After One Year - 98.8% 98.8%
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - 1.2% 1.2%
Called Up Share Capital - 5494.4% 5494.4%
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - -5493.2% -5493.2%
Shareholder Funds 1.2% 1.2% 1.2%
Capital Employed - - -
Total Assets Less Current Liabilities 1.2% 1.2% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 24-May-2018 24-May-2017 24-May-2016
Liquidity Ratio 1.0 1.0 145603.0
Solvency Ratio 1.0 1.0 1.0
Reserves to Assets - -54.9 -54.9
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 24-May-2018 24-May-2017 24-May-2016
Assets 145,603 145,603 145,603
Debt 143,871 143,871 143,871
Net Assets/Debt 1,732 1,732 1,732
It is not clear that the company was actively trading prior to the latest financial data filed. Examination of the full accounts may provide further information. If the company remains active on the company register it may have traded in the period since the date of the latest filed accounts. A full credit report may provide information relating to trade payment history and county court or court judgments if any.
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
Other Business around EC3A 7BD
RDSS JAPAN LIMITED
112 Houndsditch, London, EC3A 7BD
ARATUS CAPITAL LIMITED
Trinity House, 28-30 Blucher Street, Birmingham, EC3A 7BD
LOCANITY LIMITED
2 POUND CORNER BLACKSMITH CLOSE, WANGFORD, BECCLES, SUFFOLK, EC3A 7BD
SOAL INVESTMENTS LIMITED
112 Houndsditch, London, EC3A 7BD
DOUBLEMG LIMITED
112 Houndsditch, London, EC3A 7BD
PRACTASTIC LIMITED
112 Houndsditch, London, EC3A 7BD
HARRY MEADE EQUINE LIMITED
112 Houndsditch, London, EC3A 7BD
CER FINANCIAL LTD
SALISBURY HOUSE, 29 FINSBURY CIRCUS, LONDON, EC3A 7BD
MBL DEVELOPMENT 3 LIMITED
112 Houndsditch, London, EC3A 7BD
MBL DEVELOPMENT 2 LIMITED
112 Houndsditch, London, EC3A 7BD
Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Compulsory strike-off action has been discontinued
Confirmation statement made on 14 May 2018 with no updates
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Confirmation statement made on 14 May 2017 with updates
Annual return made up to 14 May 2016 with full list of shareholders
Annual return made up to 14 May 2015 with full list of shareholders
Registered office address changed from 4Th Floor 10 Philpot Lane London EC3M 8AA to 112 Houndsditch London EC3A 7BD on 18 November 2014
Annual return made up to 14 May 2014 with full list of shareholders
Previous accounting period shortened from 31 May 2013 to 24 May 2013
Termination of appointment of Millers Associates Ltd as a secretary
Registered office address changed from 4Th Floor 36 Spital Square London E1 6DY England on 3 February 2014
Annual return made up to 14 May 2013 with full list of shareholders
Termination of appointment of Tajinder Bhalla as a director
Appointment of Mr Malcolm Robert Barnes as a director
Amended accounts made up to 31 May 2011

In using this service you agree to the Terms and Conditions

© 2026 Check Free