                                                                       ae
In accordance with
Rules 6.2, 6.3 & 6.5   of
the insolvency (England             L | Q   0   2

& Wales) Rules 2016274              Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                                     UT     15/08/2025
                                                                        COMPANIES HOUSE

ie                                  Company details

consanyeunter       [+ [610 [+[7[@ [8/8
Company name in full | OSTERLEY CATERING LTD
                                                                     > Filling in this form
                                                                       Please complete in typescript or in
                                                                       bold black capitals.


                                |
2                                   Liquidator’s name
Full forename(s)                    RINA
Surname                             ROHILLA

3                                   Liquidator's address
Building name/number | 82-86
Street                          | SHEEN ROAD

Post town                   | RICHMOND
County/Region               | SURREY
Postcode                    [tT/wieftfufey                 [

Country                     iF

4 |                             Liquidator's name ©
Full forename(s)                                                     @ 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

moe
Country                     |


                                                                     04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fale            [oly fe fofels
                         Statement of affairs
                         | attach:

                         O    Statement of affairs by the liquidator under section 95(1A) of the
                               Insolvency Act 1986
                         4    Statement of affairs by a director under section 99(1) of the insolvency
                              Act 1986
                         (1 $ Statement of concurrence


                         Sign and date


                          x           (i _?
Liquidator's signature




Signature date
                         Foo             [ole          Pa Pofais




                                                                                                         04/17 Version 1.0
LIQOQ2
Notice of statement of affairs




FF          Presenter information                                 Ht | 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
                                                                  [J   Where to send
  Company name
                  The Richmond Partnership                         You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
              as above
                                                                   The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town


  County/Region



eee
| Country
                     TTT                                               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
              0208 332 6839

            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:
 O      The company name and number match the
        information held on the public Register.
 O      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
             Statement of Affairs


             Statement as to the affairs of


             OSTERLEY CATERING LTD


             COMPANY      NO: 10017069




             Statement as to the Affairs of Osterley Catering Ltd of 160 -162 Thornbury
             Road Osterley TW7 4QE on 29.07.2025, 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 and the
             continuation sheets are a full, true and complete statement of the Affairs of
             the above named company as at 29.07.2025.

             | 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    MR SUHEL AHMED         KHAN



Signed      _s armen WS
Dated        29.07.2025
                                                                              RR1

A1 - SUMMARY OF LIABILITIES

                                                                           ESTIMATE
                                                                                        £
Estimated total assets available for moratorium, priority                             Nil
pre-moratorium and preferential creditors creditor
(carried from page A)

LIABILITIES
Moratorium debts
Priority pre-Moratorium debts
Estimated deficiency/surplus available for                                          ENil
preferential creditors
Preferential creditors:-
Employees
Pension Contributions                                                                 Nil
Estimated deficiency/surplus available for secondary                                ENil
preferential creditors
HMRC                                                              24,326
Other secondary preferential creditors
                                                                              £(24,326)
Estimated prescribed part of net property where applicable (to
carry forward)
Estimated total assets available for floating charge
holders
Debts secured by floating charges
Estimated deficiency/surplus of assets after floating
charges
Estimated prescribed part of net property where applicable (to                          Nil
carry forward
Total assets available to unsecured creditors                                 £(24,326)
Unsecured non-preferential claims:-
Employees
Consumers who have paid in advance for goods or services
Other unsured creditors                                          105,191        105,191

Estimated deficiency/surplus as regards non-                                 (£129,517)
preferential creditors (excluding any shortfall to
floating charge holders)

Shortfall to floating charge holders (brought down)

Estimated total deficiency/surplus as regards
creditors

Issued and called up capital:-
                                                                           ___(1) |
Estimated total deficiency/surplus as regards                               £ (129,518)
members             ;


signed               amarnsu//                                      Date   29.07.2025
                                                                             RRI

A1 - SUMMARY OF LIABILITIES

                                                                          ESTIMATE
                                                                                       £
Estimated total assets available for moratorium, priority                            Nil
pre-moratorium and preferential creditors creditor
(carried from page A)

LIABILITIES
Moratorium debts
Priority pre-Moratorium debts
Estimated deficiency/surplus available for                                         ENil
preferential creditors
Preferential creditors:-
Employees
Pension Contributions                                                                Nil
Estimated deficiency/surplus available for secondary                               £Nil
preferential creditors
HMRC                                                             93,863
Other secondary preferential creditors
                                                                             £(93,863)
Estimated prescribed part of net property where applicable (to
carry forward)
Estimated total assets available for floating charge
holders
Debts secured by floating charges
Estimated deficiency/surplus of assets after floating
charges
Estimated prescribed part of net property where applicable (to                         Nil
carry forward
Total assets available to unsecured creditors                                £(93,863)

Unsecured non-preferential claims:-
Employees
Consumers who have paid in advance for goods or services
Other unsured creditors                                                         35,654

Estimated deficiency/surplus as regards non-                                (£129,517)
preferential creditors (excluding any shortfall to
floating charge holders)

Shortfall to floating charge holders (brought down)

Estimated total! deficiency/surplus as regards
creditors

Issued and called up capital:-
                                                                          (ADT
Estimated total deficiency/surplus as regards                               £ (129,518)
members


                                                                   Date   29.07.2025
                                                                           B
                                                            COMPANY         CREDITORS


                                                                                                                Amount of debt      |Details of      [security   [Value of
Name of creditor or Claimant         |Address                                                                         £             Security         {given      Security £


HM REVENUE- PAYE                     Debt Management ICHU DMB 501 8X5 5AB                                                  69,537
HMNRC-VAT                            Debt Management BX9 1EE                                                               24,326
Barclays Bank                        1 Churchil Place london E14 5HP                                                        8,708
Sky Food Services     Ltd            Unit 12 Marketing Trading Estate Christopher Road Southall UB2 5YG                     6,282
Churches Fire Security               First Floor Lyttelton London N2 OEF                                                      126
Ganes & Co                           Albert Hall Mansions Prince Consort Road London SW7 2SQ                                1,500
Kansara's Exclusive                  The Tilehouse Tilenouse Lane Denham UB9 5DG                                            1,839

Exclusive Fireworks                  Unit 2 Belleview Court 179-183 Hanworth Road Hounslow TW3 3TQ                            168
Mathew Algie                         16 Lawmoor Road, Glasgow, Scotland, G5 OUL                                               107

Glacial limited                      First Central 200 6th Floor, 2 Lakeside Drive, London, England, NW10 7FQ               1,328
Danmade     Ltd                      Limavady Buss Park, 89 Dowland    Road Limavady BT49 OHR                                 342

E-On Energy Limited                  Westwood Way Westwood Business Park Coventry CV4 8LG                                  14,274

Pozitive Energy Limited              Floor 10(north West) One Canada Square Canary Wharf     E14 5AB                          980




                             TOTAL                                                                                        129,517




Signature                   ann            N_                                                                   Date                    29.07.2025
                                                  B2
                                        COMPANY   EMPLOYEES


                                                                Amount of      jClaim                        Unsecured
Name of Employee          Address                                 debt £       Submitted £      (Pref Paid   |Claim£


NONE




                          Total                                         0.00
              7
sgnaure_C         arreancamn        A                         Date                 29.07.2025
                                                         Cc
                                             Shareholders
                                                                                            -Nominal                Amount per          Total
                                                                                Type of    amount of | Number of    |share called]     amount
No   |Name ofShareholder    Address                                           shares held | sharef£ | shares held         up         called up £

 1   |Mr Suhel Ahmed Khan   160-162 Thornbury Road Osterley TW7 4QE               Ord          1            1              1              1

 2

 3
 4




                 y)                                                   Total                     1           1              1              1

                                                                                 Date      29.07.2025
