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

aa        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            | 1 /o[o|
                                2 al sl si 8                   > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Applied Creative Limited                  bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Phil
Surname                       Deyes

3 |                           Liquidator’s address
Building name/number | Leonard               Curtis

Street                    | 9th Floor
                          7 Park Row
Post town                 | Leeds

County/Region             |

re
Country                   |

4 |                           Liquidator’s name ©

Full forename(s)              Sean                             se thi lection to tell us about
Surname                       Williams                          another liquidator.

5 |                           Liquidator’s address @

biking manenunbe| Leonard Curtis
Street                    | Oth      Floor
                                                               Ee tut
                                                                 another liquidator.

                          7 Park Row
Post town                 | Leeds

County/Region             |

ee
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pilz              Pole             Papopata
                         Statement of affairs
~




                          | attach:
                         [|      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           opaee
Signature date
                         fais              [ole               f2fofala




                                                                                                            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.

Contact name
                Amelia Blythe                                    |    Where to send
Company name
                Leonard Curtis                                    You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
Address
                9th Floor                                         The Registrar of Companies, Companies House,
                7 Park Row                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.
                Leeds
 Post town


County/Region




ee
Country
                tistat [stHiot |                                 7 | 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
                0113 323 8890

          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:
    The company name and number match the
    information held on the public Register.
    You have attached the required documents.
[_] You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
DocuSign Envelope ID: 8609A21B-4D28-4145-9724-F569A845C1FF




    Rule
      6.3 - 6.4




             Statement of Affairs



             Statement as to affairs of

             APPLIED CREATIVE LIMITED
             Trading as: ACD&B
             on the 17 June 2024 being a date not more than 14 days before the date of the
             resolution for winding up




             Statement of truth

             | believe 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




                         Chris    Parkinson
DocuSign Envelope ID: 8609A21B-4D28-4145-9724-F569A845C1FF

    APPLIED CREATIVE LIMITED - Reg No 10028858 - STATEMENT OF AFFAIRS AS AT 17 JUNE 2024
    A- Summary of Assets

                                                                                           Book                       Estimated
                                                                                           Value                     To Realise
    Assets                                                                                   £                           £




        Assets Subject To Fixed Charge

             Nil

        Assets Subject To Floating Charge

             Nil

        Uncharged Assets

             Rent Deposit                                                                           1,250                            500
             Office Equipment                                                                       9,551                          1,595
             Cash Held in Client Account                                                            4,200                          4,200
             Cash at Bank                                                                               29                            Nil
             Director's Loan Account                                                                9,950                     Uncertain
             Debtors                                                                                7,835                          5,435




             Estimated total assets available for preferential creditors                           32,815                         11,730




                          (-   DocuSigned   by:


                                                                                                                  17/6/2024
             Signature.        \ccosoor7Aseadozineee:                                                  Daten...    cece
DocuSign Envelope ID: 8609A21B-4D28-4145-9724-F569A845C1FF

    APPLIED CREATIVE LIMITED - Reg No 10028858 - STATEMENT OF AFFAIRS AS AT 17 JUNE 2024
    A‘ - Summary of Liabilities

                                                                                                        Estimated
                                                                                                       To Realise
                                                                                                           £
    Estimated total assets available for preferential creditors
              (carried from page A)                                                                            11,730

    Liabilities
          Preferential Creditors
              Employees Preferential Claims                                                 3,558
              Pension Contributions                                                           347               3,905

         Estimated surplus as regards preferential creditors                                                    7,825

         Secondary Preferential Creditors
             HM Revenue & Customs - VAT                                                    12,239
             HM Revenue & Customs - PAYE                                                   12,556
             HM Revenue & Customs - NI                                                     13,755              38,550

         Estimated (deficiency) as regards secondary preferential creditors                                (30,725)

         Estimated prescribed part of net property where applicable (to carry forward)                               0

                                                                                                           (30,725)
         Debts secured by floating charges
              Nil                                                                                                    0

         Estimated (deficiency) as regards floating charge                                                 (30,725)

         Estimated prescribed part of net property where applicable (brought down)                                   0

         Total assets available to unsecured creditors                                                     (30,725)

         Unsecured Non-Preferential Claims
         (Excluding any shortfall to floating charge holders)
              Trade & Expense Claim                                                           878
              Pension Contributions                                                           260
              HM Revenue & Customs - Other                                                  3,255
              Finance Creditor - NatWest                                                   32,699
              Employees Unsecured Claims                                                   35,544              72,636

         Estimated (deficiency) as regards non-preferential creditors                                     (103,361)
         (Excluding any shortfall to floating charge holders)

         Shortfall to floating charge holders (brought down)                                                         0

         Estimated (deficiency) as regards creditors                                                      (103,361)

         Issued and called up capital
              Issued Share Capital                                                                                  90

         Estimated total (deficiency) as regards members                                                  (103,451)




                               DocuSigned   by:


                          [-                                                                        17/6/2024
              Signature...’    EGO39OFTABEAMOTerseeeees                                         Date... ene
DocuSign Envelope ID: 8609A21B-4D28-4145-9724-F569A845C1FF

   Applied Creative Limited                                                                                Company Number:    10028858
   STATEMENT          OF AFFAIRS AS AT 17 June 2024
   B - Company Creditors


   Code    Name & Address                                Amount of          Details of any security held    Date security     Value of
                                                           debt £                    by creditor                given        security £


   C0001   Forty4Three Limited                                   £878.40
           16 New North Parade
           Huddersfield
           Huddersfield
           HD1 5JP
   C0002   HMRC -NI                                           £13,754.78
           PT Operations North East England
           HM Revenue and Customs
           BX9 1BX

   C0003   HMRC - PAYE                                        £12,555.55
           PT Operations North East England
           HM Revenue and Customs
           BX9 1BX

   C0004   HM Revenue & Customs - Other                        £3,255.18
           Debt Management — EIS NCL
           HM Revenue and Customs
           BxX9 1SR

   C0005   B&CE                                                  £260.27
           Manor Royal
           Crawley
           West Sussex
           RH10 9QP

   C0006   HMRC - VAT                                         £12,239.07
           Debt Management — EIS NCL
           HM Revenue and Customs
           Bx9 1SR

   C0007   National Westminster Bank plc                      £32,699.21
           Debt Management Operations
           Business Recoveries
           PO Box 569
           Rotherham
           $63 3FB

   C0008   B&CE                                                  £347.00
           Manor Royal
           Crawley
           West Sussex
           RH10 9QP


           4 Employees                                        £39, 102.43

           TOTAL CREDITORS' CLAIM                            £115,091.89




                          DocuSigned   by:
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                                                                                                                17/6/2024
           SIQNEd. Neer EEOSGOF7ASEMMOZ ne eeeteeeeee                                                       Date... eee
DocuSign Envelope ID: 8609A21B-4D28-4145-9724-F569A845C1FF

   Applied Creative Limited                                                          Company Number:     10028858
   STATEMENT         OF AFFAIRS AS AT 17 June 2024
   C - Company Shareholders


   Code    Name & Address                                    Value of
                                                             shares £


   0001A   Christopher Parkinson                                 £100.00
           100 A Shares @     1.00
           The Tannery, C/O Cloud Accountant
           Kirkstall Road
           Leeds
           LS3 1HS

           TOTAL SHAREHOLDERS' CLAIM                             £100.00




                       DocuSigned by:
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                                                                                             17/6/2024
                                                                                      Date
           Signed.     E6O3GOF CASEAAOL neeeeeeeeeee
