In accordance with
Rules 6.2, 6.3 & 6.5 of     [L | Q      ¢) ?
the Insolvency (England

aaa
  ee ee”                        Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                                 For further information, please
                                                                 refer to our guidance at
                                                                 www.gov.uk/companieshouse




1|                              Company details
Company number              +      fo lo lolel7i3al1             > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | Greens Of Highgate Ltd                      bold black capitals.




2 |                             Liquidator’s name
Full forename(s)                Yiannis
Surname                         Koumettou
3 |                             Liquidator’s address
Building name/number | 1 Kings Avenue
Street                      |

                            |
Post town                   | London
County/Region               |

Postcode                   IN [2/1]
                                [3 [Nal
Country                     |

4 |                             Liquidator’s name ©
Full forename(s)                Ninos                            @ Other liquidator
                                                                   Use this section to tell us about
Surname                         Koumettou                          another liquidator.

5 |                             Liquidator's address @
Building name/number | 1 Kings Avenue                            © Other liquidator sel us about
Street                      |                                      another liquidator.

                            |
Post town                   | London
County/Region               |

wore
Country
                          | N[2 11 [8[ Nal
                            |


                                                                 04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         23               lo [2 fe fo fa fa
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         Statement          of concurrence



                         Sign and date
Liquidator's signature   Signature


                          X

Signature date
                         le                lols fe to le Pa




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A         Presenter information                                  |    Important information
You do not have to give any contact information, but if          All information on this form will appear on the
you do it will help Companies House if there is a query          public record.
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Company name    Begbies    Traynor        (Central)       LLP     You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
                1 Kings Avenue                                    The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
                London
County/Region




ee
Country
                   Inia tat[ainfal                               7 | Further information
                                                                 For further information please see the guidance notes
|
                DX 36953 Winchmore                 Hill          on the website at www.gov.uk/companieshouse
Telephone                                                        or email enquiries@companieshouse.gov.uk
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This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Statement of Affairs

Statement as to affairs of

Greens Of Highgate Ltd
Company Registered Number: 10008731

on the 23 February 2024, being a date not more than 14 days before the date of the
resolution for winding up



Statement of truth



| believe that the facts stated in this Statement of Affairs are true. | understand that
proceedings for contempt of court may be brought against anyone who makes, or
causes to be made, a false statement in a document verified by a statement of truth
without an honest belief in its truth.

Full Name             Ricky Green


                     Ricky Green
Signed

                      23 February 2024
Dated
Greens Of Highgate Ltd
Company Registered Number: 10008731
Statement Of Affairs as at 23 February 2024

A - Summary of Assets
                                                                                 Estimated to
Assets                                                            Book Value        Realise
                                                                        S             S

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Fittings                                                 11,108.00                       NIL
Motor Vehicles                                                       25,187.00                       NIL
Director's Injection                                                  4,800.00                  4,800.00

Estimated total assets available for preferential creditors                                     4,800.00


               Ricky Green                                    23 February 2024
Signature                                           Date
Greens Of Highgate Ltd
Company Registered Number: 10008731
Statement Of Affairs as at 23 February 2024

Ai - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                    4,800.00

Liabilities
    Preferential Creditors:-
                                                                                                           NIL
Estimated deficiency/surplus as regards preferential creditors                                       4,800.00

    2nd Preferential Creditors:-
        HMRC - VAT & PAYE                                                           23,398.00
                                                                                                    23,398.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                (18,598.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                  (18,598.00)

Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                      (18,598.00)

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges                                     (18,598.00)

Estimated prescribed part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                     (18,598.00)


              Ricky Green                                    23 February 2024
Signature                                             Date
Greens Of Highgate Ltd
Company Registered Number: 10008731
Statement Of Affairs as at 23 February 2024

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  189,485.05
        Director's Loan                                                                    4,800.00
        Banks/Institutions                                                                37,496.00
        HMRC - Corporation Tax                                                            10,483.00
                                                                                                         242,264.05
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (260,862.05)

Estimated deficiency/surplus as regards creditors                                                      (260,862.05)

Issued and called up capital
        Ordinary Shareholders                                                                100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (260,962.05)



             Ricky Green                                     23 February 2024
Signature                                             Date
Begbies Traynor (Central) LLP
Greens Of Highgate Ltd
Company Registered Number: 10008731
B - Company Creditors


Key           Name                                      Address                                                                                             £

CBOO          Barclays Bank Plc (Business Insolvency)   BY EMAIL, insolvency@barclays.com                                                         37,496.00
CCO00         Camden Council                            5 Pancras Square, London, N1C 4AG                                                          3,000.00
CC01          CPotential                                143 Coppetts Road,   London,   N10   1JP                                                  28,000.00
CC02          Castle Water Limited                      1 Boat Brae, Rattray, Blairgowrie, PH10 7BH                                                  700.00
CCO03         Capital on Tap                            7th Floor, The Tea Bldg, 56 Shoreditch High Street, E1 6JJ                                49,400.00
CHO0          HM Revenue & Customs                      Debt Management, Insolvency Claims Handling Unit, HM Revenue and Customs, BX9             33,881.00
                                                        1SR
CHO01         Haringey Council                          PO Box 55280,   London,   N22 9EN                                                         17,000.00
CJOO          J & R Flowers Ltd                         Belfry House, Bell Lane, Hertford, SG14 1BP                                                2,500.00
CKOO          Kemsley                                   Stand 99, New Spitalfields Market, 1 Sherrin Road, London, E10 5SJ                         2,600.00
CLOO          Leonard Mcgee                             Stand 1c & 23, New Spitalfields Market, 1 Sherrin Road, London, E10 5SJ                    3,500.00
CMO00         Montgomery Wholesale Fruit and Veg Ltd    Unit 45-47, New Spitalfields Market, 1 Sherrin Road, London, E10 5SJ                       5,000.00
CMO01         MDB Flowers                               2230 AE Rijnsburg, Nederland                                                              34,800.66
CROO          Ridgewell Ltd                             Stand 12, New Spitalfields Market, 1 Sherrin Road, London, E10 5SJ                         3,100.00
CRO1          RJ Bristow & Sons                         Belfry House, Bell Lane, Hertford, SG14 1BP                                                3,000.00
CS00          S. Thorogood & Sons                       Stand 87-88a, New Spitalfields Market, 1 Sherrin Road, London, E10 5SJ                     7,500.00
CS01          SquareUp Europe ltd                       6th floor, One London Wall, EC2Y 5EB                                                      29,384.39

16 Entries Totalling                                                                                                                             260,862.05




                Ricky Green
Signature
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Begbies Traynor (Central) LLP
Greens Of Highgate Ltd
Company Registered Number: 10008731
C - Shareholders


Key           Name               Address                                                        Type     Nominal      No. Of   Called Up    Total Amt.
                                                                                                            Value    Shares    pershare      Called Up

HCo0          Shereen Connolly   88 Carpenter Way, Potters Bar, EN6 5QQ                       Ordinary       50.00        50         1.00          50.00
HGOO          Ricky Green        88 Carpenter Way, Potters Bar, EN6 5QQ                       Ordinary       50.00        50         1.00          50.00

2 Ordinary Entries Totalling                                                                                             100




                 Ricky Green
Signature
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