Company Overview
Dormant 07618793 Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Tuesday 03 May 2011, so this is a well established company. Dormant 07618793 Ltd has been in business for 14 years and 10 months. The accounts status is micro entity and the accounts are next due on Sunday 28 February 2027.
Registered Address

C/O Forensix Fort Dunlop, Fort Parkway, Birmingham, West Midlands, B24 9FE
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Companies House Data
Company NameDORMANT 07618793 LTD
Company Number07618793
Registered Office AddressC/O Forensix Fort Dunlop
 Fort Parkway
 B24 9FE
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date03/05/2011
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date31/05/2017
Returns Last Made Up Date03/05/2016
Previous Company NameChanged Date
DORMANT 07618793 LTD26 Nov 2025
INSOLVED AR LTD04 May 2020
AZT LIMITED19 Jun 2017
EZT LIMITED16 Mar 2012
Directors & Members
Show Resigned
Stephen Yates - Director
(British, 45 years old, born August 1981)
Appointed 03 May 2011
 Active
Secretaries
Show Resigned
Other Company Directorships
Stephen Yates
BASE CONTACT LTD
DEBTBUY HOLDINGS LTD
DEBTBUY LIMITED
DORMANT 08252225 LTD
DORMANT 10761755 LTD
DORMANT 11031828 LTD
DORMANT 11553085 LTD
FORENSIX LTD
INSOLVED HOLDINGS LTD
LIQUIDEBT LTD
TAXSPUTE LTD
WE BUY ANY DEBT LTD
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets - - -
Current Assets - - -
Creditors Due Within One Year - - -
Working Cap - - -
Total Assets Less Current Liabilities 1 1 1
Long-term Liabilities - - -
Net Assets 1 1 1
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 1 1 1
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets - - -
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets - - -
Creditors Due Within One Year - - -
Net Current Assets Liabilities - - -
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds - - -
Capital Employed - - -
Total Assets Less Current Liabilities - - -
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio - - -
Reserves to Assets - - -
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 31-May-2025 31-May-2022 31-May-2021
Assets - - -
Debt - - -
Net Assets/Debt 1 1 1
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
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Document Filings
Certificate of change of name
Confirmation statement made on 3 May 2025 with no updates
Change of details for Mr Stephen David Yates as a person with significant control on 15 April 2025
Change of details for Mr Stephen David Yates as a person with significant control on 15 April 2025
Change of details for Mr Stephen David Yates as a person with significant control on 15 April 2025
Change of details for Mr Stephen David Yates as a person with significant control on 15 April 2025
Director's details changed for Mr Stephen David Yates on 15 April 2025
Confirmation statement made on 3 May 2024 with no updates
Confirmation statement made on 3 May 2023 with no updates
Registered office address changed from C/O Stephen Yates Park Business Centre Wood Lane Birmingham B24 9QR England to C/O Forensix Fort Dunlop Fort Parkway Birmingham West Midlands B24 9FE on 14 September 2022
Confirmation statement made on 3 May 2022 with no updates
Previous accounting period shortened from 31 December 2021 to 31 May 2021
Confirmation statement made on 3 May 2021 with no updates
Resolutions
Confirmation statement made on 3 May 2020 with updates
Registered office address changed from Park Business Centre Wood Lane Birmingham B24 9QR England to C/O Stephen Yates Park Business Centre Wood Lane Birmingham B24 9QR on 2 May 2020
Current accounting period shortened from 30 March 2019 to 31 December 2018
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