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Mawaddah Limited GLASGOW

Mawaddah started in year 2013 as Private Limited Company with registration number SC445750. The Mawaddah company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Glasgow at 95-107 Lancefield Street. Postal code: G3 8HZ.

The firm has 2 directors, namely Shahzad A., Kashif H.. Of them, Kashif H. has been with the company the longest, being appointed on 22 March 2013 and Shahzad A. has been with the company for the least time - from 15 July 2021. As of 29 April 2024, there was 1 ex director - Shahzad A.. There were no ex secretaries.

Mawaddah Limited Address / Contact

Office Address 95-107 Lancefield Street
Town Glasgow
Post code G3 8HZ
Country of origin United Kingdom

Company Information / Profile

Registration Number SC445750
Date of Incorporation Fri, 22nd Mar 2013
Industry Retail sale of other second-hand goods in stores (not incl. antiques)
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Thu, 15th Feb 2024 (2024-02-15)
Last confirmation statement dated Wed, 1st Feb 2023

Company staff

Shahzad A.

Position: Director

Appointed: 15 July 2021

Kashif H.

Position: Director

Appointed: 22 March 2013

Shahzad A.

Position: Director

Appointed: 22 March 2013

Resigned: 27 August 2019

People with significant control

The list of PSCs who own or control the company includes 2 names. As we identified, there is Kashif H. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Shahzad A. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Kashif H.

Notified on 12 February 2024
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Shahzad A.

Notified on 1 March 2017
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth6 38842 02866 427       
Balance Sheet
Cash Bank In Hand61 916107 398154 875       
Cash Bank On Hand  154 87522 81456 841197 381170 933138 183138 552133 784
Current Assets105 558167 305258 867201 583249 090407 424459 785393 892433 336501 642
Debtors 7 785    100 000109 551100 000185 000
Intangible Fixed Assets33 21029 52025 830       
Net Assets Liabilities  66 42729 43393 019211 226403 854305 278286 596428 776
Net Assets Liabilities Including Pension Asset Liability6 38842 02866 427       
Property Plant Equipment  183 133288 717230 973184 779147 823118 25894 60775 685
Stocks Inventory43 64252 122103 992       
Tangible Fixed Assets85 51068 408183 133       
Total Inventories  103 992178 769192 249210 043188 852146 158194 784182 858
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve6 28841 92866 327       
Shareholder Funds6 38842 02866 427       
Other
Accrued Liabilities  2 4683 76812 20144 7516 79414 87716 8473 094
Accumulated Amortisation Impairment Intangible Assets  11 07017 52523 98030 43536 89043 34549 80056 255
Accumulated Depreciation Impairment Property Plant Equipment  84 262156 891214 635260 829297 785327 350351 001369 923
Average Number Employees During Period   44444741425153
Bank Borrowings Overdrafts  32 96716 00035 02136 92336 92336 92336 923 
Cash On Hand      40 82249 94348 02827 756
Corporation Tax Payable  22 183 29 46835 76553 731  40 427
Creditors  189 517294 231144 615107 69270 769133 846103 077156 846
Creditors Due After One Year120 563108 305189 517       
Creditors Due Within One Year97 327114 900211 886       
Dividends Paid   12 00076 00030 000 29 00030 61227 900
Fixed Assets118 72097 928208 963335 742271 543218 894175 483139 463109 35783 980
Increase From Amortisation Charge For Year Intangible Assets   6 4556 4556 455 6 4556 4556 455
Increase From Depreciation Charge For Year Property Plant Equipment   72 62957 74446 194 29 56523 65118 922
Intangible Assets  25 83047 02540 57034 11527 66021 20514 7508 295
Intangible Assets Gross Cost  36 90064 55064 550 64 55064 55064 550 
Intangible Fixed Assets Aggregate Amortisation Impairment3 6907 38011 070       
Intangible Fixed Assets Amortisation Charged In Period3 6903 6903 690       
Intangible Fixed Assets Cost Or Valuation36 90036 900        
Intangible Fixed Assets Increase Decrease From Transfers Between Items36 900         
Net Current Assets Liabilities8 23152 40546 981-12 078-33 909100 024299 140299 661280 316344 796
Number Shares Allotted100100100       
Number Shares Issued Fully Paid   100100100 100100100
Other Taxation Social Security Payable  5 44533 9717 54617 17819 86421 63118 9889 909
Par Value Share111111 111
Profit Loss   -24 994139 586148 207 -69 57611 930170 080
Property Plant Equipment Gross Cost  267 395445 608445 608 445 608445 608445 608 
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions106 887 160 508       
Tangible Fixed Assets Cost Or Valuation106 887106 887267 395       
Tangible Fixed Assets Depreciation21 37738 47984 262       
Tangible Fixed Assets Depreciation Charged In Period21 37717 10245 783       
Total Additions Including From Business Combinations Intangible Assets   27 650      
Total Additions Including From Business Combinations Property Plant Equipment   178 213      
Total Assets Less Current Liabilities126 951150 333255 944323 664237 634318 918474 623439 124389 673428 776
Trade Creditors Trade Payables  35 00041 65328 96628 968    
Recoverable Value-added Tax       9 551  

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Notification of a person with significant control 2024/02/12
filed on: 13th, February 2024 		Free Download (2 pages)

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