Mabow Limited compulsory liquidation
Liquidation Company no. SC552682 Incorporated Dec 2016 Hospitality & Food Service G postcode area
Opus Restructuring Llp, 9 George Square, Glasgow, G2 1QQ
The most recent insolvency notice for Mabow Limited is an Appointment of liquidators (Court), published 09 October 2026 in The London Gazette. The office holder is Mark Harper, Opus Restructuring LLP, 9 George Square, Glasgow G2 1QQ, appointed 06 October 2026. The case is before the Glasgow Sheriff Court (case No GLW-L127 of 2026). Its last accounts filed at Companies House, to 31 December 2020, showed total assets of £61k and net assets of £20k. Those accounts were filed 67 months before the first insolvency notice, so they describe the company well before the process began. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
Last filed balance sheet
As at 31 December 2020 · micro entity accounts · unaudited · filed 67 months before the first insolvency notice
Total liabilities is not shown for this company: the filed balance sheet did not reconcile against the figures we could read, so the total would be incomplete.
Average employees during the period: 7
Insolvency notices (2)
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Appointment of liquidators (Court) 09 Oct 2026
Mark Harper of Opus Restructuring LLP has been appointed liquidator of MABOW LIMITED by the Glasgow Sheriff Court on 6 October 2026.
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Petitions to wind up (Companies) 24 Jul 2026
A petition was presented to Glasgow Sheriff Court to wind up MABOW LIMITED.
What happens next
A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.
Quote case number No GLW-L127 of 2026 and the Glasgow Sheriff Court in any correspondence about the case, together with company number SC552682.
Owed money by Mabow Limited?
A bad debt this size rarely stops with the company that failed. If you're a supplier or creditor left short, it's worth knowing where you rank — and checking what the shortfall does to your own cashflow.
Related guidance
Is your own business showing the same warning signs?
What the public record showed for this company before its insolvency notice:
- Its most recent accounts were 67 months old when the first insolvency notice was published.
- Its accounts were overdue at Companies House.
Each of these is visible months before a Gazette notice. Directors who act at that stage keep far more options open, from an informal turnaround to a CVA or restructuring plan.
Frequently asked questions
Is Mabow Limited in liquidation?
The most recent insolvency notice for Mabow Limited (company no. SC552682) is a Appointment of liquidators (Court), published 09 October 2026 in The London Gazette. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.
What were Mabow Limited's last filed accounts?
Mabow Limited's last accounts filed at Companies House, to 31 December 2020, showed total assets of £61k, net assets of £20k. For a distressed company the last filing often predates the insolvency by a year or more.
How many insolvency notices does Mabow Limited have?
Mabow Limited has 2 insolvency notices recorded in The London Gazette, the most recent being a Appointment of liquidators (Court) on 09 October 2026.
What happens next?
A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.
Financial figures are taken from the company's own last accounts filed at Companies House. Small and micro-entity accounts are unaudited, and for a company entering an insolvency process the most recent filing frequently predates that process by a year or more. Figures are indicative and are not a valuation. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright.