In accordance with
Rules 6.2, 6.3 & 6.5 of             [   | Q   0   ?                       FSS
the Insolvency (England
& Wales)   Rules
ccteosacadin
                   2016   and             .                     .
                                    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                  7 JoJo lolols|4lo                    > Filling in this form
                                                                       Please complete in typescript or in
Company name in full | Diamond Education Service Ltd                   bold black capitals.




2 |                                 Liquidator’s name
Full forename(s)                | lan
Surname                         | Robert

                                    Liquidator’s address
Building name/number | 6th Floor
Street                          | 9 Appold Street

                                |
Post town                       | London
County/Region                   |

Postcode                        lelcl2{al| [2lalP
Country                         |

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

5 |                                 Liquidator's address @
Building name/number |                                               @ Other liquidator
                                                                       Use this section to tell us about
Street                          |                                      another liquidator.

                                |
Post town                       |

County/Region                   |

Postcode                        Pitt
                                   tet tt
Country                         |


                                                                     04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pe                                 eee
                         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




Signature date
                         fo fa             Pol’s              P2Pofala




                                                                                                            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.
 on the form. The contact information you give will be
 visible to searchers of the public record.

 contactname Joshua Curryer                                       EJ   Where to send
 comparyrame Mloore Kingston Smith & Partners                     You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                 LLP                                              return it to the address below:
 Address
                 6th Floor                                        The Registrar of Companies, Companies House,
                 9 Appold Street                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
                 London
 County/Region



ee
 Country
                    tetelatal
                          [2 fale                                 fi   Further information
                                                                  For further information please see the guidance notes
\™
                                                                  on the website at www.gov.uk/companieshouse
 Telephone                                                        or email enquiries@companieshouse.gov.uk
                 020 7566 4020
           Checklist                                              This form is available in an
 We may return forms completed incorrectly or                     alternative format. Please visit the
 with information missing.                                        forms page on the website at
  Please make sure you have remembered the                        www.gov.uk/companieshouse
 following:
 CL) The company name and number match the
      information held on the public Register.
 1 You have attached the required documents.
 O You have signed the form.




 This form has been provided free of charge by Companies House.                        04/17 Version   1.0
DocuSign Envelope ID: 9CD3354D-B2EC-4620-87D2-8231B78B43CB




                     Statement of Affairs

                     Statement as to affairs of

                     Diamond Education Service Ltd
                     Company Registered Number: 10000540

                     on the 16 April 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.


                                              John      Gray     Kimbrook
                     Full Name


                     Signed
                                              [ola Grow Limbrook.
                                                     Beer AACcCREOAdee




                                                16/04/24
                     Dated
DocuSign   Envelope ID: 9CD3354D-B2EC-4620-87D2-8231B78B43CB



     Diamond Education Service Ltd
     Company Registered Number: 10000540
     Statement Of Affairs as at 16 April 2024

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

     Uncharged assets:
     Cash at Bank                                                                 13.56                      13.56
     Deferred Tax                                                            36,210.00                   Uncertain
     PAYE Refund                                                             40,043.00                   Uncertain

     Estimated total assets available for preferential creditors                                             13.56

                     BocuSigned   by:


                 [aa        Grey bimbrool                             16/04/2024
     Signature       BESEA4CCDE904EF...                        Date
DocuSign   Envelope ID: 9CD3354D-B2EC-4620-87D2-8231B78B43CB



     Diamond Education Service Ltd
     Company Registered Number: 10000540
     Statement Of Affairs as at 16 April 2024

    A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

     Estimated total assets available for preferential creditors (Carried from Page A)                       13.56

     Liabilities
          Preferential Creditors:-
               Employee Arrears/Hol Pay                                                  5,171.27
                                                                                                         5,171.27
     Estimated deficiency/surplus as regards preferential creditors                                     (5,157.71)

           2nd Preferential Creditors:-
               HM Revenue & Customs - VAT                                                1,013.00
                                                                                                         1,013.00
     Estimated deficiency/surplus as regards 2nd preferential creditors                                 (6,170.71)

     Debts secured by floating charges pre 15 September 2003
     Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                        (6,170.71)

     Estimated prescribed part of net property where applicable (to carry forward)                             NIL
     Estimated total assets available for floating charge holders                                       (6,170.71)

     Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
     Estimated deficiency/surplus of assets after floating charges                                      (6,170.71)

    Estimated prescribed part of net property where applicable (brought down)                                  NIL
    Total assets available to unsecured creditors                                                       (6,170.71)


                     DocuSigned   by:

                           mb                                         16/04/2024
     Signature [ola Grey bimbroole                             Date
                     BEZEACCCDEOO4ER
DocuSign Envelope ID: 9CD3354D-B2EC-4620-87D2-8231B78B43CB


    Diamond Education Service Ltd
    Company Registered Number: 10000540
    Statement Of Affairs as at 16 April 2024

    A1 - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                          2,914.16
            Employees (number = 2)                                                            20,754.40
                                                                                                              23,668.56
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                    (29,839.27)

    Estimated deficiency/surplus as regards creditors                                                       (29,839.27)

    Issued and called up capital
            Ordinary Shareholders                                                            100,000.00
                                                                                                             100,000.00
    Estimated total deficiency/surplus as regards members                                                  (129,839.27)

                  DocuSigned   by:


      .         Joluw rey Limbrook.                                 16/04/2024
    Signature     BESEAACCDESO4EF                            Date
DocuSign Envelope ID: 9CD3354D-B2EC-4620-87D2-8231 B78B43CB


    Diamond Education Service Ltd
    Company Registered Number: 10000540
    B - Company Creditors


    Key           Name                                        Address                                                                                                  £

    CHO02         H M Revenue          & Customs              HMRC,     Corporation Tax Services, BX9   1AX                                                   1,013.00
    cso0          Smart Consultancy                           c/o Moore Kingston Smith & Partners LLP, 6th Floor, 9 Appold Street, London, EC2A 2AP           1,901.16
    2 Entries Totalling                                                                                                                                       2,914.16




                      DocuSigned by:

                    Solar Cray kimbrook
    Signature         BESEAACODESOEE.
    Page 1 of 3                                                                  IPS SQL Ver. 2015.09                                                 12 April 2024 15:54
DocuSign Envelope ID: 9CD3354D-B2EC-4620-87D2-8231B78B43CB


    Diamond Education Service Ltd
    Company Registered Number: 10000540
    C - Shareholders


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

    HGoo          Mr John Arthur Gray                  c/o Moore Kingston Smith & Partners LLP, 6th Floor, 9 Appold Street, London, EC2A 2AP   Ordinary        1.00     60,000         1.00      60,000.00
    HP0O          Dr Linda Petersfield Mostyn Prince c/o Moore Kingston Smith & Partners LLP, 6th Floor, 9 Appold Street, London, EC2A 2AP     Ordinary        1.00     40,000         1.00      40,000.00

    2 Ordinary Entries Totalling                                                                                                                                       100,000




                         DocuSigned by:

                       Nol roy kimbroole
    Signature            BE3EMCCDEQO4EF.

    Page 1 of 1                                                                                    IPS SQL Ver. 2010                                                                    12 April 2024 15:54
DocuSign Envelope ID: 9CD3354D-B2EC-4620-87D2-8231B78B43CB




                                    Statement of Concurrence

                                    Name of Company                                                            Company number
                                    Diamond   Education Service Limited                                         10000540




       (a) Insert full name and           With regards the Statement of Affairs of Diamond Education                  Service Limited (“the
address of registered office of           Company”) of 52 / 68 Stamford Road Stamford Road
 company to which statement               London
               of affairs relates
                                          N15 4PZ




   (b) Insert date statement of
                                          made on 16 April 2024
      truth on the statement of
              affairs was made




 (c) Insert full name of person           by John Arthur Gray
  who made the statement of
      truth on the statement of
  affairs being concurred with
                                          Statement of Truth

                                          |, Dr Linda Petersfield Mostyn Prince

                                          concur with the Statement of Affairs of the Company and | believe that the facts
                                          stated in the Statement of Affairs are a full, true and complete statement of the affairs
                                          of the Company on the date the statement was made up to following which the
       (d) Insert full name and
                                          Company          entered      into   Creditors   Voluntary   Liquidation.    |   understand   that
    address of person making
                      statement           proceedings for contempt of court may be brought against me by anyone who
                                          makes, or causes to made, a false statement in a document verified by a statement
                                          of truth without an honest belief in its truth.




                                                       L    PM       Prince
  (e) Please list matters in the
                                          Full name
     statement of affairs which
     you are not in agreement
with, or which you consider to           Signed        [ur M Prine
   be erroneous or misleading,
 or matters to which you have
                                                      16-4-24
                                          Dated
       no direct knowledge and
      indicate reason for listing
                            them
