Company Overview
Muirhead Ironing Shop Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 19 October 2016, so this is a well established company. Muirhead Ironing Shop Ltd has been in business for 9 years and 5 months. The accounts status is total exemption full and the accounts are next due on Monday 27 July 2026.
Registered Address

C/O Superior Accounting, 30-32 Allison Street, Glasgow, G42 8NN
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 NameMUIRHEAD IRONING SHOP LTD
Company NumberSC548094
Registered Office AddressC/O Superior Accounting
 30-32 Allison Street
 G42 8NN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date19/10/2016
Accounting Reference Date Day27
Accounting Reference Date Month10
Accounts Next Due Date27/07/2026
Accounts Last Made Up Date31/10/2024
Accounts Account CategoryTOTAL EXEMPTION FULL
Returns Next Due Date16/11/2017
Directors & Members
Show Resigned
Mohammed Javaid - Director
(British, 68 years old, born January 1958)
Appointed 13 June 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Mohammed Javaid
EIGHTY EIGHT F LIMITED
LABAYAK TRAVEL & TOURS LTD
PUNJABI CULTURE (PVT) LTD
SCOTWHEELS MOTORS LTD
Balance Sheet Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Balance Sheet
Fixed Assets 5,366 5,366 10,120
Current Assets 93 93 268
Creditors Due Within One Year 8,191 8,191 11,434
Working Cap -8,098 -8,098 -11,166
Total Assets Less Current Liabilities -2,732 -2,732 -1,046
Long-term Liabilities 2,733 2,733 1,047
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-Oct-2024 31-Oct-2022 31-Oct-2021
Tangible Fixed Assets - - -
Fixed Assets 98.3% 98.3% 97.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand 1.7% 1.7% 2.6%
Current Assets 1.7% 1.7% 2.6%
Creditors Due Within One Year 150.0% 150.0% 110.1%
Net Current Assets Liabilities -148.3% -148.3% -107.5%
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 0.0% 0.0% 0.0%
Capital Employed - - -
Total Assets Less Current Liabilities -50.0% -50.0% -10.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Oct-2024 31-Oct-2022 31-Oct-2021
Liquidity Ratio 0.0 0.0 0.0
Solvency Ratio 1.0 1.0 1.0
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-Oct-2024 31-Oct-2022 31-Oct-2021
Assets 5,459 5,459 10,388
Debt 5,458 5,458 10,387
Net Assets/Debt 1 1 1

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.Current debt exceeded short term liquid assets as at the balance sheet date. We would normally view this in the context of other profitability and solvency indicators. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a relatively small margin of cover over total debts and obligations.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also 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 G42 8NN
ALMAAL FINANCIAL ENTERPRISES LTD
6 WOODLEIGH GARDENS, MIDLOTHIAN, BONNYRIGG, G42 8NN
APPLEFORTH LTD
2/2 24 Allison Street, Glasgow, Lanarkshire, G42 8NN
PARK INNOVATION LIMITED
10 Allison Street, Glasgow, G42 8NN
R M J UK LIMITED
10 Allison Street, Glasgow, G42 8NN
NETSOLUTIONUK LIMITED
10 Allison Street, Glasgow, G42 8NN
J & I LADA PVT LTD
102 NIDDRIE ROAD, 2/1, GLASGOW, G42 8NN
CLEANING RIGHT SOLUTION LTD
10 Allison Street Unit-1, Glasgow, G42 8NN
LUMEX UK LTD
10 Allison Street Unit -2, Glasgow, G42 8NN
H&H FOOD SUPPLIES LTD
2/2, 4 Knowehead Terrace, Glasgow, G42 8NN
MALIK TRADERS (GLASGOW) LTD
10 Allison Street, C/O Global Accountancy Practice, Glasgow, G42 8NN
Document Filings
Compulsory strike-off action has been discontinued
Termination of appointment of Amna Maryam Nadim as a director on 27 October 2025
First Gazette notice for compulsory strike-off
Previous accounting period shortened from 28 October 2024 to 27 October 2024
Confirmation statement made on 31 July 2024 with no updates
Previous accounting period shortened from 29 October 2023 to 28 October 2023
Change of details for Mr Mohammed Javaid as a person with significant control on 13 November 2023
Confirmation statement made on 31 July 2023 with no updates
Director's details changed for Mr Mohammed Javaid on 11 September 2023
Director's details changed for Miss Amna Maryam Nadim on 11 September 2023
Registered office address changed from C/O Global Accountancy Practice Ltd 10 Allison Street Glasgow G42 8NN Scotland to C/O Superior Accounting 30-32 Allison Street Glasgow G42 8NN on 8 September 2023
Previous accounting period shortened from 30 October 2022 to 29 October 2022
Confirmation statement made on 31 July 2022 with no updates
Previous accounting period shortened from 31 October 2021 to 30 October 2021
Confirmation statement made on 31 July 2021 with no updates
Confirmation statement made on 31 July 2020 with no updates
Director's details changed for Miss Amina Maryam Nadim on 1 March 2020
Appointment of Miss Amina Maryam Nadim as a director on 1 March 2020
Confirmation statement made on 24 July 2019 with no updates
Terms and Conditions Cancellations Contact Us

In using this service you agree to the Terms and Conditions

© 2026 Check Free