Company Overview
Orlando Team Ltd. is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Saturday 14 April 2012, so this is a well established company. Orlando Team Ltd. has been in business for 13 years and 11 months. The accounts status is dormant and the accounts are next due on Saturday 31 January 2026.
Registered Address

86 Whitecross Road, Warrington, WA5 1LS
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Companies House Data
Company NameORLANDO TEAM LTD.
Company Number08030811
Registered Office Address86 Whitecross Road
 WA5 1LS
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/04/2012
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2026
Accounts Last Made Up Date30/04/2024
Accounts Account CategoryDORMANT
Returns Next Due Date04/07/2017
Returns Last Made Up Date06/06/2016
Previous Company NameChanged Date
SUB-IMAGINATION LTD12 Feb 2020
THUNDER INVEST LTD14 Jun 2019
THE TRANSPET LTD15 May 2017
Directors & Members
Show Resigned
Bartlomiej Orlowski - Director
(Polish, 37 years old, born December 1989)
Appointed 20 March 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Bartlomiej Orlowski
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 0 0 0
Current Assets 31,053 31,053 32,030
Creditors Due Within One Year 38,122 38,122 29,244
Working Cap -7,069 -7,069 2,786
Total Assets Less Current Liabilities -7,069 -7,069 2,786
Long-term Liabilities 0 0 0
Net Assets -7,069 -7,069 2,786
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds -7,069 -7,069 2,786
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.0%
Stocks Inventory - - -
Debtors 100.0% 100.0% 65.9%
Cash Bank In Hand - - 34.1%
Current Assets 100.0% 100.0% 100.0%
Creditors Due Within One Year 122.8% 122.8% 91.3%
Net Current Assets Liabilities -22.8% -22.8% 8.7%
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 -22.8% -22.8% 8.7%
Capital Employed - - -
Total Assets Less Current Liabilities -22.8% -22.8% 8.7%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2024 30-Apr-2022 30-Apr-2021
Liquidity Ratio 0.8 0.8 1.1
Solvency Ratio 0.8 0.8 1.1
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 30-Apr-2024 30-Apr-2022 30-Apr-2021
Assets 31,053 31,053 32,030
Debt 38,122 38,122 29,244
Net Assets/Debt -7,069 -7,069 2,786
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 WA5 1LS
AMALIA TRANS LTD
89 Whitecross Road, Warrington, WA5 1LS
UICAN LTD
111 Whitecross Road, Warrington, WA5 1LS
Document Filings
Confirmation statement made on 4 August 2025 with no updates
Registered office address changed from 86 Whitecross Road Warrington WA5 1LS England to 17 Corbet Avenue Warrington WA2 8BW on 19 September 2025
Confirmation statement made on 4 August 2024 with no updates
Confirmation statement made on 4 August 2023 with no updates
Registered office address changed from 41 Slater Street Warrington WA4 1DN England to 86 Whitecross Road Warrington WA5 1LS on 11 October 2023
Confirmation statement made on 4 August 2022 with no updates
Confirmation statement made on 4 August 2021 with updates
Confirmation statement made on 11 February 2021 with no updates
Resolutions
Confirmation statement made on 11 February 2020 with updates
Registered office address changed from 155 Marsh House Lane Padgate Warrington WA1 3QZ England to 41 Slater Street Warrington WA4 1DN on 11 February 2020
Termination of appointment of Andrzej Jedrowiak as a director on 1 February 2020
Registered office address changed from 151 Picton Road Liverpool Merseyside L15 4LG to 155 Marsh House Lane Padgate Warrington WA1 3QZ on 25 June 2019
Confirmation statement made on 19 June 2019 with updates
Resolutions
Appointment of Mr Andrzej Jedrowiak as a director on 11 June 2019
Termination of appointment of Damian Markowicz as a director on 11 June 2019
Confirmation statement made on 13 June 2019 with updates
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