{ "company_number": "06274585", "name": "Magawell Limited", "url": "/company/06274585", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2007-06-11", "dissolved_on": null, "sic_codes": [ { "code": "47730", "description": "Dispensing chemist in specialised stores", "section": "G", "section_name": "Wholesale and retail trade; repair of motor vehicles and motorcycles", "url": "/sic/47730" } ], "registered_address": { "id": 1409989, "url": "/address/1409989", "line1": "UNIT K6 CAPITAL POINT", "line2": "CAPITAL BUSINESS PARK", "post_town": "CARDIFF", "county": "", "country": "WALES", "postcode": "CF3 2PU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "FULL", "filings": [ { "url": "/company/06274585/accounts/2025-06-30", "made_up_date": "2025-06-30", "period_start": "2024-07-01", "period_end": "2025-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "1.16", "tangible_fixed_assets": "2308099.00", "debtors": "1249405.00", "cash_bank_in_hand": "12919.00", "current_assets": "2200357.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "272423.00", "total_assets_less_current_liabilities": "2580522.00", "net_assets_liabilities": "1299723.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": "3358359.00", "raw_materials_consumables": null, "staff_costs": "1976455.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "-456575.00", "tax_on_profit": "36095.00", "profit_loss_for_period": "-492670.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Bulk_Data-2026-07-01.zip" }, { "url": "/company/06274585/accounts/2024-06-30", "made_up_date": "2024-06-30", "period_start": "2023-07-01", "period_end": "2024-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "119.00", "tangible_fixed_assets": "2672699.00", "debtors": "1813295.00", "cash_bank_in_hand": "17711.00", "current_assets": "2698904.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "989653.00", "total_assets_less_current_liabilities": "3662352.00", "net_assets_liabilities": "2188817.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "9058335.00", "gross_profit_loss": null, "administrative_expenses": "4263046.00", "raw_materials_consumables": null, "staff_costs": "2336598.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "392311.00", "tax_on_profit": "33121.00", "profit_loss_for_period": "359190.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2025.zip" }, { "url": "/company/06274585/accounts/2023-06-30", "made_up_date": "2023-06-30", "period_start": "2022-07-01", "period_end": "2023-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "111.00", "tangible_fixed_assets": "4051632.00", "debtors": "2368154.00", "cash_bank_in_hand": "38147.00", "current_assets": "3354062.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "973404.00", "total_assets_less_current_liabilities": "5025036.00", "net_assets_liabilities": "2515974.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": "10801544.00", "gross_profit_loss": null, "administrative_expenses": "3944582.00", "raw_materials_consumables": null, "staff_costs": "2347801.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": "-157975.00", "tax_on_profit": "54409.00", "profit_loss_for_period": "-212384.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/06274585/accounts/2022-06-30", "made_up_date": "2022-06-30", "period_start": "2021-07-01", "period_end": "2022-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "107.00", "tangible_fixed_assets": "4525924.00", "debtors": "2835050.00", "cash_bank_in_hand": "126202.00", "current_assets": "4180082.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1106312.00", "total_assets_less_current_liabilities": "5632236.00", "net_assets_liabilities": "1982406.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "13358802.00", "other_operating_income": null, "cost_sales": "9600413.00", "gross_profit_loss": "3758389.00", "administrative_expenses": "3670267.00", "raw_materials_consumables": null, "staff_costs": "2358734.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "235046.00", "profit_before_tax": "51979.00", "tax_on_profit": "101734.00", "profit_loss_for_period": "-49755.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/06274585/accounts/2021-06-30", "made_up_date": "2021-06-30", "period_start": "2020-07-01", "period_end": "2021-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "114.00", "tangible_fixed_assets": "4953095.00", "debtors": "2397351.00", "cash_bank_in_hand": "284099.00", "current_assets": "3884874.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "915203.00", "total_assets_less_current_liabilities": "5868298.00", "net_assets_liabilities": "1333359.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "12766720.00", "other_operating_income": null, "cost_sales": "9011510.00", "gross_profit_loss": "3755210.00", "administrative_expenses": "3564041.00", "raw_materials_consumables": null, "staff_costs": "2145319.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "243411.00", "profit_before_tax": "102143.00", "tax_on_profit": "111488.00", "profit_loss_for_period": "-9345.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2022.zip" }, { "url": "/company/06274585/accounts/2020-06-30", "made_up_date": "2020-06-30", "period_start": "2019-07-01", "period_end": "2020-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "101.00", "tangible_fixed_assets": "5444258.00", "debtors": "2382348.00", "cash_bank_in_hand": "6348.00", "current_assets": "3661275.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "226768.00", "total_assets_less_current_liabilities": "5671026.00", "net_assets_liabilities": "1476031.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "11744245.00", "other_operating_income": null, "cost_sales": "8590871.00", "gross_profit_loss": "3153374.00", "administrative_expenses": "3660194.00", "raw_materials_consumables": null, "staff_costs": "2096332.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-238058.00", "profit_before_tax": "-399280.00", "tax_on_profit": "13094.00", "profit_loss_for_period": "-412374.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2021.zip" }, { "url": "/company/06274585/accounts/2019-06-30", "made_up_date": "2019-06-30", "period_start": "2018-07-01", "period_end": "2019-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "103.00", "tangible_fixed_assets": "6500648.00", "debtors": "2263468.00", "cash_bank_in_hand": "42820.00", "current_assets": "3313617.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "179298.00", "total_assets_less_current_liabilities": "6679946.00", "net_assets_liabilities": "1938595.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "10933234.00", "other_operating_income": null, "cost_sales": "7627303.00", "gross_profit_loss": "3305931.00", "administrative_expenses": "3390747.00", "raw_materials_consumables": null, "staff_costs": "1876077.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "-24409.00", "profit_before_tax": "-197064.00", "tax_on_profit": "64780.00", "profit_loss_for_period": "-261844.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2020.zip" }, { "url": "/company/06274585/accounts/2018-06-30", "made_up_date": "2018-06-30", "period_start": "2017-07-01", "period_end": "2018-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "93.00", "tangible_fixed_assets": "7132344.00", "debtors": "2025343.00", "cash_bank_in_hand": "59229.00", "current_assets": "2884084.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "373521.00", "total_assets_less_current_liabilities": "7505865.00", "net_assets_liabilities": "2259844.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "10340578.00", "other_operating_income": null, "cost_sales": "7041678.00", "gross_profit_loss": "3298900.00", "administrative_expenses": "3295461.00", "raw_materials_consumables": null, "staff_costs": "1855541.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "60496.00", "profit_before_tax": "-124276.00", "tax_on_profit": "116810.00", "profit_loss_for_period": "-241086.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/06274585/accounts/2017-06-30", "made_up_date": "2017-06-30", "period_start": "2016-07-01", "period_end": "2017-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": "80.00", "tangible_fixed_assets": "8640353.00", "debtors": "2118638.00", "cash_bank_in_hand": "939369.00", "current_assets": "3825692.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "377320.00", "total_assets_less_current_liabilities": "9017673.00", "net_assets_liabilities": "2756010.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": "8398630.00", "other_operating_income": null, "cost_sales": "5496902.00", "gross_profit_loss": "2901728.00", "administrative_expenses": "2889417.00", "raw_materials_consumables": null, "staff_costs": "1597719.00", "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": "75413.00", "profit_before_tax": "-34431.00", "tax_on_profit": "89504.00", "profit_loss_for_period": "-123935.00", "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2018.zip" }, { "url": "/company/06274585/accounts/2016-06-30", "made_up_date": "2016-06-30", "period_start": "2016-06-30", "period_end": "2016-06-30", "entity_name": "Magawell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5864410.00", "debtors": "1492142.00", "cash_bank_in_hand": "223893.00", "current_assets": "2304964.00", "creditors_due_within_one_year": "2266302.00", "creditors_due_after_one_year": "4717434.00", "net_current_assets_liabilities": "38662.00", "total_assets_less_current_liabilities": "5903072.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1158571.00", "shareholder_funds": "1158671.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2017.zip" } ], "pdf_only_filings": [ { "made_up_date": "2015-06-30", "filing_date": "2016-04-08", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06274585/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history/MzE0NTk0NTA2M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-11-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06274585/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history/MzExMjM0MzQ1MGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2013-10-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06274585/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history/MzA4NzU1ODE2N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2012-06-30", "filing_date": "2012-12-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06274585/accounts/2012-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history/MzA2OTE5MDIyN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-06-30", "filing_date": "2012-04-03", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06274585/accounts/2011-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history/MzA1NTIzNjg3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-06-30", "filing_date": "2011-03-25", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06274585/accounts/2010-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history/MzAzNDQ2NzgyNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-06-30", "filing_date": "2010-01-19", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06274585/accounts/2009-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history/MzAwNzM2Mzk4MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2009-05-01", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/06274585/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history/MjAzMTk4NzMzN2FkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06274585/filing-history" }, "confirmation_statement": { "next_due": "2027-06-25", "last_made_up": "2026-06-11" }, "officers": [], "psc": [ { "name": "Brentmark Limited", "kind": "corporate-entity-person-with-significant-control", "person_url": null, "controlling_company_url": "/company/08145209", "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "", "country_of_residence": "", "source": "snapshot" }, { "name": "Dr Mohammed Husein Nazemi", "kind": "individual-person-with-significant-control", "person_url": "/person/3456551", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "Wales", "source": "snapshot" }, { "name": "Mr Ali Shams Mohammad Pour", "kind": "individual-person-with-significant-control", "person_url": "/person/227656", "controlling_company_url": null, "natures_of_control": [ "significant-influence-or-control" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:59:58.547413+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }