                          LIQO2
In accordance with                                                                      -
Rules 6.2, 6.3 & 6.5 of




                                                                                            {a
                                                                                             ~
                                                                                    *
the Insolvency (England
& Wales) Rules 2016 and
Sections  95 &99 ofthe    Notice of statement of affairs                         Companies House
Insolvency Act 1986.




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




                          Company details
Company number            1      0      0        2        9    9    4     5     3 Filling in this form
                                                                                  Please complete in typescript or in
Company name in full          On-X Electrical Installation & Maintenance Ltd      bold black capitals.




                          Liquidator’s name
Full forename(s)              Adrian

Surname                       Dante

                          Liquidator’s               address

Building name/number
                              First Floor Milwood House
Street                        36B Albion Place


Post town
                              Maidstone
 ounnty
Cou  ty/ Reg
        /Re giion             Kent
 osttco
Pos  codd e                   MIE           1|       4]        5]       o|z .
Country

                          Liquidators name
Full forename(s)          Emma                                                  (. Other tiquidator
                                                                                 @
                                                                                   Usethissectiontotellus about
Surname                   Mifsud                                                   another liquidator.


                          Liquidator’s               address e

Building name/number      Fourth Floor                                            Other liquidator
                                                                                  Usethissectiontotellus about
Street                    One Park Row                                            another liquidator.




Post town                 Leeds

County/Region             West Yorkshire

Postcode                  L      §     {1                 5   iHIN

Country



                                                                                04/17 Version 1.0
                          LIQO2
                          Notice of statement of affairs




                          Date of statement of affairs

                          fala             [ilo              [alolala
  ar)
  +




                          Statement of affairs

                            | attach:

                           OO    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
                           (1    ‘Statement of concurrence


8 |                       Sign and      date
Liquidator’s signature | Signature
                            X           A                                                                   x
Signature date             2     |4        [alo              2   folzh-




                                                                                                                04/17 Version 1.0
LIQO2
Notice of statement of affairs




A      Presenter information                                         |    Important information
Youdo nothaveto     give anycontactinformation, butif                 All information on this form will appear on the
you doit will help Companies House if there is a query                public record.
onthe form. Thecontactinformation yougive will be
visible to searchers of the public record.

Adrian Paul Dante                                                    Ey   Where to send

Opus Restructuring LLP                                                You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
First Floor Milwood          House
                                                                      The Registrar of Companies, Companies House,
36B Albion Place                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.


Maidstone

Kent
Postcode           M     E     1     4            5     D        7

                                                                     HT | Further information

                                                                      For further information please see the guidance notes
DX
                                                                      on the website at www.gov.uk/companieshouse
                                                                      or email enquiries@companieshouse.gov.uk
016224 27434


       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:
(1 The company name and number match the
     information held on the public Register.
C1 You have attached the required documents.
C1 You have signed the form.




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

Company Name:          On-X Electrical Installation & Maintenance Ltd (“the Company”)
Company Number:        10029945




Statement as to the affairs of (a) On-X Electrical Installation & Maintenance Ltd of Trade Fair House,
2 West Court, Enterpise Road, Maidstone, Kent, ME15 6JD



on 14 October 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 a full, true and complete statement of
the affairs of the above named company as at 14 October 2024.

| 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       Darren Findlay




Signed




Dated           14 October 2024
A—- Summary of Assets

                                                 Book Value     Estimated to Realise
                                                      £                  £
Assets

Uncharged Assets
None                                                      NIL         NIL
                                                                                       NIL


Estimated total assets available for creditors                                         NIL




Signed


Dated: 14 October 2024
A1 -— Summary of Liabilities

                                                                                           Estimate
                                                                                               £


Estimated total assets available for moratorium, priority pre-moratorium
                                                                                                      NIL
and preferential creditors (carried from page A)

Liabilities

Estimated (deficiency)/surplus available for preferential creditors
Preferential creditors:
Employees’ Claims (1)                                                            (1,160)
Total Preferential Claim                                                                        (1,160)
Estimated (deficiency)/surplus as regards preferential creditors:                               (1,160)
Secondary Preferential creditors:
HM Revenue & Customs (1)                                                         (3,864)
Total Secondary Preferential Creditors                                                          (3,864)
Estimated (deficiency)/surplus as regards secondary preferential creditors:                     (5,024)


Estimated total assets available for floating charge holders                                    (5,024)
Debts secured by floating charges
                                                                                                      NIL
Estimated (deficiency)/surplus of assets after floating charges                                 (5,024)


Estimated (deficiency)/surplus as regards unsecured creditors                                         NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders):
Employees’ Claims (1)                                                            (6,482)
HM Revenue & Customs (1)                                                           (200)
Trade Creditor (8)                                                              (49,625)
                                                                                              (56,307)
Estimated (deficiency)/surplus as regards non-preferential creditors                          (61,331)
Issued and called up capital
Ordinary                                                                           (100)
                                                                                                  (100)
Estimated total (deficiency)/surplus as regards members                                       (61,431)




Signed


Dated: 14 October 2024
                                          COMPANY CREDITORS (excluding employees and consumers)

Note: You must include all creditors (excluding employees and certain consumers (see relevant page for definition of a consumer)) and indicate any creditors
under hire-purchase, chattel leasing or conditional sale agreements and any creditors claiming retention of title over property in the company’s possession.



                                                                                         Is the creditor
                                                 Address                                                       Details of any
          Name of creditor                      .                       Amount of           claiming                 .              Date security      Value of
                                             (with postcode)              debt £          retention of        security held by            iven         Securit
                                                                                              title?               creditor             8                      Y

                         ,        Trade Fair House, 2 West Court,
Accys Accountants       Limited   Enterprise road, ME15 6JD                  £338.36           No                                                              £0.00

                                  Kingsgate, 1 King Edward Road,
BT Plc                            Brentwoord, Essex, E1 8EE                   £62.34           No                                                              £0.00
Edmundsons       Electrical       Tatton Street, Knutsford, Cheshire,
Limited                           WA16 6AY                                   £436.27           No                                                              £0.00
EE Limited                        1 Braham   Street, London, E1 8EE          £108.35           No                                                              £0.00
                                  Debt Management     - EIS NCL, HM
HMRC                              Revenue & Customs, BX9 1SR               £3,864.04           No                                                              £0.00
                                  Debt Management     - EIS NCL, HM
HMRC                              Revenue & Customs, BX9 1SR                 £200.00           No                                                              £0.00
ICE Telecommunications            Crewe House, 4 Oak Street, Crewe,
Limited                           CW3 7BX                                    £302.40           No                                                              £0.00

                   ,              Heathside Park,, Heathside Park
Lex Autolease Limited             Road, Stockport, SK3 ORB                   £758.38           No                                                              £0.00

Metro Bank Plc                    10 Week Street, Maidstone, Kent,
                                  ME14 1RN
                                                                          £45,988.09           No                                                              £0.00




Signed

Dated: 14 October 2024
                         Vodafone   House, The Connection,
Vodafone   Limited                                           |    £1,631.25   |   No
                         Newbury,   Berkshire, RG14 2FN


            Totals                                           | _ £53,689.48 |




Signed

Dated: 14 October 2024
                                                          COMPANY SHAREHOLDERS

                                                               Type of        The nominal                             The amount    per   The total
 Name of Shareholder            Address (with postcode)          YP         amount of shares   | No. of shares held                P       amount
                                                              shares held                                             share called up
                                                                                  held                                                    called up
         .               34 Robin Hood   Lane, Chatham,            .
Darren Findlay           MES SLD                               Ordinary           100                    100                 1               100




Signed

Dated: 14 October 2024
