Company Overview
Moodiesburn Area 4 Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Thursday 25 June 2015, so this is a well established company. Moodiesburn Area 4 Limited has been in business for 10 years and 9 months. The accounts status is unaudited abridged and the accounts are next due on Saturday 28 February 2026.
Registered Address

C/O Dylan Associates, 780 Crow Rd, Ground 2, Jordanhill, Glasgow, Glasgow City, G13 1LX
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Companies House Data
Company NameMOODIESBURN AREA 4 LIMITED
Company NumberSC509291
Registered Office AddressC/O Dylan Associates
 780 Crow Rd, Ground 2
 G13 1LX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date25/06/2015
Accounting Reference Date Day31
Accounting Reference Date Month5
Accounts Next Due Date28/02/2027
Accounts Last Made Up Date31/05/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date07/04/2017
Returns Last Made Up Date10/03/2016
Directors & Members
William McAllister - Director
(Scottish, 66 years old, born May 1960)
Appointed 25 June 2015
 Active
Andrew Ramage - Director
(Scottish, 63 years old, born June 1963)
Appointed 25 June 2015
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
William McAllister
BLAIR MCKENZIE LTD
Andrew Ramage
19 BROOK LANE (UK) LTD
19 BROOK LANE LLP
CFIND (SCOTLAND) LTD
CITY FINANCIAL INDEPENDENT LLP
GENWICK LIMITED
IMPACT DEVELOPMENTS BEXLEY 2 LTD
IRIS DEVELOPMENTS LTD
IRIS MANAGEMENT SERVICES (SCOTLAND) LTD
KUKOON HOMES (WEST THORNTOUN) LTD
MOODIESBURN AREA 5 LIMITED
OPENWORK PARTNERSHIP LLP
SERIATIM DEVELOPMENTS LIMITED
UNIWAY SYSTEMS LIMITED
Balance Sheet Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Balance Sheet
Fixed Assets 665,000 665,000 665,000
Current Assets 15,158 15,158 15,158
Creditors Due Within One Year 0 0 0
Working Cap 15,158 15,158 15,158
Total Assets Less Current Liabilities 680,158 680,158 680,158
Long-term Liabilities 7,883 7,883 7,555
Net Assets 672,275 672,275 672,603
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 672,275 672,275 672,603
Common Size Financial Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Tangible Fixed Assets - - -
Fixed Assets 97.8% 97.8% 97.8%
Stocks Inventory - - -
Debtors 0.0% 0.0% 0.0%
Cash Bank In Hand 2.2% 2.2% 2.2%
Current Assets 2.2% 2.2% 2.2%
Creditors Due Within One Year 0.0% 0.0% 0.0%
Net Current Assets Liabilities 2.2% 2.2% 2.2%
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 98.8% 98.8% 98.9%
Capital Employed - - -
Total Assets Less Current Liabilities 100.0% 100.0% 100.0%
Financial Ratio Analysis Unlock full report
Accounts Date 31-May-2025 31-May-2022 31-May-2021
Liquidity Ratio 15158.0 15158.0 15158.0
Solvency Ratio 86.3 86.3 90.0
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-May-2025 31-May-2022 31-May-2021
Assets 680,158 680,158 680,158
Debt 7,883 7,883 7,555
Net Assets/Debt 672,275 672,275 672,603
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 G13 1LX
ONLINE PHYSIOTHERAPY LIMITED
39 Lochburn Gardens, Glasgow, G13 1LX
Document Filings
Confirmation statement made on 22 November 2025 with no updates
Confirmation statement made on 22 November 2024 with no updates
Confirmation statement made on 22 November 2023 with no updates
Confirmation statement made on 24 November 2022 with no updates
Confirmation statement made on 24 November 2021 with no updates
Confirmation statement made on 24 November 2020 with no updates
Registered office address changed from Bilston Glen Business Centre 6 Dryden Rd Bilston Glen EH20 9LZ Scotland to C/O Dylan Associates 780 Crow Rd, Ground 2 Jordanhill, Glasgow Glasgow City G13 1LX on 29 February 2020
Confirmation statement made on 24 November 2019 with no updates
Confirmation statement made on 24 November 2018 with no updates
Confirmation statement made on 24 November 2017 with updates
Statement of capital following an allotment of shares on 7 November 2017
Confirmation statement made on 23 February 2017 with updates
Statement of capital following an allotment of shares on 1 July 2016
Previous accounting period shortened from 30 June 2016 to 31 May 2016
Confirmation statement made on 22 February 2017 with updates
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