 In accordance with                                                          may
 Rules 6.2, 6.3 & 6.5 af               [L | Q    0   ?                  2)         a
 the insolvency (England
 & Wales) Rules 2016 and
 Sections 95 & 99 ofthe. 4 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 lololel7            [sa {ais    > Filling in this form
                                                                         Please complete in typescript or in
Company name in full | DKI Litehouse Ltd                                 bold black capitals.

                                   |
                                       Liquidator’s name
Fuil forename(s)                        Nicola

Surname                                 Fisher
3 |                                Liquidator’s address
Building name/number                    135 Seaside

Street
                               |
Post town                      | Eastbourne
County/Region                  | East Sussex
Postcode                       felwi2fel
                                     [zi stn
Country

4 |                                Liquidator's name e
Full forename(s)                        Christopher                   9 cane tauidator tell us about
Surname                                 Herron                           another liquidator.

5 |                            Liquidator’s address @
Building name/number                    135 Seaside                   Onther Heuidator tellus about
Street                     |                                             another liquidator.
                           |
Post town                  | Eastbourne
County/Region                           East Sussex

Postcode                   reiNf2i2l
                                 [7[ NN
Country                    |


                                                                      04/17 Version 1.0
                        LIQO2
                        Notice of statement of affairs



6                       Date of statement of affairs

Date                    fos                fol           [2 Po fe fs
                        Statement of affairs
                         | attach:
                         1       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 Insalvency
                                 Act 1986
                        (Statement of concurrence

3                      Sign and date
Liquidator’s signature | Saute

                         x Apre                                                                             x
raweate                   SPO   Peery




                                                                                                                04/17 Version 1.0
 LIQQ2
 Notice of statement of affairs




FF          Presenter information                                Pt    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
       Nicola Jayne Fisher                                       |    Where to send
  Company name
       Herron Fisher                                              You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
  Address
   135 Seaside                                                    The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

  Post town
   Eastbourne
  CountyRegion
   East Sussex

me viele
      [7 ivin{ {
  Country
                                                                 i | Further information

| ox                                                              For further information please see the guidance notes
                                                                  on the website at www.gov.uk/companieshouse
  Telephone                                                       or email enquiries@companieshouse.gov.uk
   01323 723643

            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.
 O You have attached the required documents.
 OO You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version 1.0
STATEMENT OF AFFAIRS

Statement as to the affairs of
OKI Litehouse Ltd
Company Registered Number: 10067315
on tha 23 January 2025, being a data not more than 14 days before the dale of Ihe resolution for winding up




Statement of Truth




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


Full Name                    David   Kelly


Signed
                            aa

Dated                       23/01/2025
                                        DKI Litahouse Ltd (Registered Number - 10067315)
                                             Statement of Affairs as at 23 January 2025

Description                                                                 Book Value           Estimated to Realise
                                                                                    £             £                       £

Assets
Assets subject to ficating charge:
Computer and Office Equipment                                                           132,00                                300.00

Cash in client account                                                              1,000.00                             1,000.00
Book Debts                                                                         90,600.77                            Uncertain
Stock                                                                                     6,00                                360.00

Estimated total assets available to preferential creditors                                                               1,660,00



Liabilities
   Preferential Creditors
      Employees (Count = 4)                                                                       4,877,98
                                                                                                                        (4,877.98)
Estimated deficiency/surplus as regards preferential creditors                                                          (3,217.98)
   Secondary Preferential Creditors
      HMRC {Count = 1}                                                                           22,739.80
                                                                                                                    (22,730.80)
Estimated deficiency/surpius as regards secondary preferential creditors                                            (25,957.78)

   Floating Charge Debts Pre 15 September 2003
        Debts secured by floating chargos pre 15 September 2003
        Floating charge creditors pre 15 Septernber 2003
                                                                                                                                 NIL
Estimated deficlency/surpius of aseets as regards floating charge                                                   (25,957.78)
holders pre 15 September 2003
Prescribed Part                                                                                                                  NIL
Estimated totel assets available to floating charga holders post 14                                                 (25,957.78)
Saptember 2003
   Floating Charge Debts Post 14 September 2003
        Debts secured by floating charges post 14 September 2003 Brought
      down

        Floating charge creditors post 14 September 2003                                          6,000.00
                                                                                                                        (6,600.00)
Estimated deficlency/surplus as regards floating charge holders post 14                                             (31,957.78)
September 2003
Estimated prescribed part of net property where applicable brought down                                                         0.00

Deficiency/Surplus available to unsacuted creditors                                                                             0.00

Shortfall to Preferential Creditors                                                                                 (25,957.78)




Signature       DOF                                              Date 23/01/2025

                                                                                                                  29-04-2075 17:35
Herron Fisher                                                         1
Description                                                               Book Value   Estimated to Realise

                                                                                 E       £                          £
 Unsecured Creditora (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 22}                                              66,170.92
   Employees (Count = 1)                                                               17,033.93
   Banks/Institutions (Count = 1)                                                      14,422.35

   Landlord (Count = 4)                                                                 2,000.00
                                                                                                          (99,627.20)
Unsecured Creditors (excluding floating charge shortfall post 14                                        (125,584.98)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                        (6,000.00)
down

 Estimated deficiency/eurplus as regards creditors                                                      (131,584.98)

 Iscued and called up capital                                                                                   ,
   Ordinary                                                                                  1.00

                                                                                                                        (1.00)

Total Surplus/(Deficiency)                                                                              (131.685.98}




signatwe                                                      pate 23/01/2025
Herron Fiphor                                                      2                                    23-04-2025 17:36
                                                                     Company Creditor - Schedule B - Creditors
                                                                OKI Litehouse Ltd (Registered Number - 10067315)


Key              Name                                   Address                                                                                                           £
CA000e           Aura Led Limited                        Unit 2, Cromwell Trading Estate, Cromwell Road, Stockport, Greater Manchester, SK6 2RF                    810.00

CpB0000          Benham Limited                          Shorncliffe industrial Estate, North Close, Folkestone, Kent. CT20 3UH                                  1,926.00
CC0000           Cora Lighting Limited                   Ignatza Hakuby 18, 41-914 Byfom, Upper Silesa, Poland                                                   3,214.78
CECO00           Easy invoice Finance Limited            4 Regency Chambers, Jubilee Way, Bury, Greater Manchester, BL9 OJW                                      6,000.00
                                                         Additional Details / Security: Floating Charge; Date on which security given: 27/11/2019; Value of
                                                         Security: 6,000.00
CG0t00           Geddes Electrical                       46 Dumford Road, Wigston, Leicestershire, LE18 2RG                                                        358.80
CG0001           Gripple Ltd                             The Old West Gun Works, 201 Savile Street East, Sheffield, South Yorkshira, S4¢ 7UQ                     1,340.53
CHO0001          HMRC                                    BT VAT, HM Revenue and Customs, 8X9 1WR                                                                22,739.80
CHO0002          Holders Technology Limited              Eastcastie House. 27-28 Eastcastle Street, London, WiW 3DH                                              7.412.311
cKa000           Electrical Wholesale Services Ltd       38 Church Street, Grimsby, East Lincolnshire, DN32 7DD                                                  4,199.93
CLOOOD           Hoyds Bank plc                          Lloyds Bank, Business Banking, BX1 1LT                                                                 14,422.35
CL0004           Lichizentrate                           Rettistr.    5, Ansbach, Ansbach, Bayern, 91522, Germany                                                2,482.50
CLO002           Lighting Zone                           Unit 23, Red Lion Business Park, Red Lion Road, Surbiton, KTS 7QD                                      13,374.00

CMo0c0           Markel Law                              82 King Street, Manchester, Greater Manchester, M2 4WQ                                                  2,220.00
C0000            Oaktree Electricai Ltd                  Freberta, Back Road, Catbraok, Chepstow, Monmouthshire. NP16 6GNA                                       1,910.04
00001            Ovia Lighting                           Scolmore House, Mariner, Tamworth, Staffordshire, B79 7UL                                                 831.27
CPO000           Parcelforce UK                          Correspondence Team PO Box 486, Wakefield, WF1 SAG.                                                     1,000.00
CPG001           PW Gates Distribution Lid               Unit 1, A1 Connect Industrial Estate, Cola Green Lane, Welwyn Garden City. Herlfordshire, AL? 4FW       1,158.30
CROOGO           Ricoman Lighting                        520 Broadway, Salford, Greater Manchester, M50 2UE                                                      1.972.241
CSc000           Seatite                                 11 Pinbush Road, Lowestoft, Suffolk, NR33 7NL                                                             935.25
CT00c0           Tearnviewer UK Limited                  Suite A, First Floor, Midas House, Woking, Surrey, GU21 6LQ                                               299.57
C¥0001           The Lighting industry Association       Stafford Park 7, Telford, Shropshira, TF3 3BQ                                                           2,157,080




Signature                                            Date 23/01/2025


 Herron Fishes                                                                                                                                                2391-2025   47:35
2

Kay              Name                     Address                                                                                       £
CT0002           TNT                      Unit 3, Caker Stream Road, Alton, Hampshire, GU34 20A                                 1,536,711
CT0003           Trilux Lighting Ltd      Unit 2, Winsford Way. Chelmsford, Essex, CM2 SPD                                    15,832.00
CT0004           Tax Assist Accountants   34 High Street, Stevenage, Hertfordshics, SG1 3EF                                       417.50
CU0006           UPS                      Lotus Park, The Causeway, Staines-upon-Thames, Surrey, TW18 3AG                         586.22
CWO000           Wenta BTC Group          Business & Technology Centre, Bessemer Drive, Stevenage, Hertfordshire, SG1 2DX       2,000.00

26 entries totalling                                                                                                         411,333.07




Heres Fisher                                                                                                                23-01-2025 17:35
                                                               Company Shareholders - Schedule C
                                                          DK] Litehouse Ltd (Registered Number ~ 10067315)



Signature          eae                         Date 23/01/2025

Kay         Name               Address                                                                  Typa    Nominal Value   No.OfShares    Called Up Per    Total Amt
                                                                                                                                                       Share     Called Up
HKOO0G      Mr David Kelly     39 Bamfield Road, Welwyn Garden City. Hertfordshire, AL? 32TO         Ordinary          1.0000           1.00          1.0000         1.0000
1 Ordinary entries totalling                                                                                                            4.00




Heton Fisher                                                                                                                                                   24-01-2525 17:35
                                  Company Shareholders - Schedule C
                              OKI Litehouse Ltd (Registered Number - 10067315)



Signature a      ew   Date 23/01/2025




 Herron Fisher                                        1                          24:61-2025   97:35
