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Company number            [4 lo fo                  fol2{/3f2f2                        ° Fleece de avteintypescript or in
Company name in full | Uptons Vapes Ltd                                                   bold black capitals.



                                   Liquidator’s name                  :
Full forename(s)                   Jeremy                          :
Surname                             Bleazard
3 |                                Liquidator’s address            .
Building name/number | Premier House                               ;
Street                         | Bradford Road

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Post town                  | Cleckheaton                              f
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                         [}      Statement of affairs by the liquidator unider section 95(1A) of the
                                 Insolvency Act 1986
                                 Statement of affairs by a director under’ Section 99(1) of the Insolvency
                                 Act 1986



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FF            Presenter information                            }           FY | 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.   |

    |e"             Jeremy Bleazard                           d
                                                              “3?
                                                                           |    Where to send
    cmpanyan® XL Business Solutions Ltd                                     You may return this form to any Companies House
                                                                            address, however for expediency we advise you to
                                                                            return it to the address below:
    Addr                  .
|“                  Premier House                                           The Registrar of Companies, Companies House,

|                   Bradford Road                                 :         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                            DX 33050 Cardiff.
|
|"                  Cleckheaton
    County/Region



P=                    Teloltlal is.                                   lr   FFA Further information


F                                                             |
    Country

                                                                            For further information please see the guidance notes
                                                                            on the website at www.gov.uk/companieshouse
    Telephone                                                 g
                                                                            or email enquiries@companieshouse.gov.uk
|       "           01274 870101/ 01274 870606
WA            checklist                                       i             This form is available in an ~
    We may return forms completed incorrectly or                            alternative format. Please visit the
    with information missing.             3                                 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. :
            You have attached the required documents.
    1       You have signed the form.




                                                          4


                                                          ‘

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


                                                          i
Statementof Affairs                                   }


Statement as to affairs of UPTON VAPES LTD |
Company Number 10002322


on the 19 March 2024 being a date not more than l4 days before the date ofthe resolution for winding
”P                                                    4



Statement of Truth
                                                      )
I believe that the facts stated in this Statement of Affairs are true. I understand that proceedings for
contempt of court may be brought egainst anyone who makes, or causes to be made, a false staternent in
a document verified by a statement of truth without an honest belief in its truth
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                                                 Insolvency Act 1986

                                                  Uptons Vapes Ltd
                                    Company Registered Number: 10002322

                               Estimated Statement Of Affairs as at 19 March 2024
                                                                         f
                                                                        f
                                                                        «           Book Value                  Estimated to Realise
                                                                                '         £                      £                £.

 ASSETS
 Furniture & Equipment                                                 ‘               2,500.00                                            500.00
Stock                                                                                    500.00                                 _          500.00
                                                           '                                                                             7,000.00
LIABILITIES                                                            ‘
 PREFERENTIAL GREDITORS:-                                                                                                                      wi
      .                                                                                                                                  7,000.00
 2nd PREFERENTIAL CREDITORS:-                                               ;                                    .
 HMRC - PAYE                                                           !                                      7,017.20
 HMRC - VAT                                                            ;                                      8,000.00
                                                                       I                                                    .           16,017.20
                                                                                                                                      (45,017.20)
DEBTS SECURED BY FLOATING CHARGES PRE 16 SEPTEMBER 2003
OTHER PRE 15 SEPTEMBER 2003 FLOATING CHARGE CREDIT ORS
                                                                                                                                               NiL
                                                                                                                                      (15,017.20)

Estimated prescribed part of riet property where applicable (to carry forward)                                                                 NIL
                                                                                                                                     ”(48,017.20)
DEBTS SECURED BY FLOATING CHARGES POST 14 SEPTEMBER 2003
                                                                        1                                                                     NIL
                                                                   i.                                                               (15,047.20)
                                                                   4


Estimated prescribed part of net proparty where applicable (brought down)                                                                     NiL
                                                                                                                                    ~ (16,017.20)

Unsecured non-preferential claims feochucing any shortfall to floating charge holders)
Trade & Expense Creditors                                                                                   13,100.00
Directors                                                          i                                          5,500.00
Natwest - BBL                                                      .                                        12,494.00
Corporation Tax                                                    ‘                              seoareasww ve 93:000,00
                                                                                                                                       36,084.00
Estimated deficiency/surplus-as regards non-preferantial craditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                                                   51,111.20
                                                                   {                                                                  (51,111.20)

issued and called up capital
Ordinary Shareholders                                                                                           400,00

TOTAL SURPLUS/(DEFICIENCY)
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XL Business Solutions Ltd
Uptons Vapes Ltd
Company Registered Number: 10002322
B - Company Creditors


Key            Name            |       /   .      Address                                                                                      £

CHOO           H M Revenue & Customs              Debt Management - EIS NCL, HM Revenue and Customs, BX91SR                            16,017.20
CHO01          HM Revenue & Customs               Debt Management - EIS NCL, HM Revenue and Customs, BX8 1SR                            5,000.00
CNCO           Natwest                            Chatham Customer Service Centre, Western Avenues, Waterside Court, Chatham           12,494.00
                                                  Maritime, Chatham, ME4 4RT
csoo           South Tynside Council              Town Hall & Civic Offices, Westoe Rd, South Shiekis, NES3 2RL                        13,100.00
cuao           $ Upton                            c/o XL Business Solutions Limited, Premier House, Bradford Road, Cleckheaton, BD19    5,500.00
                                                  3TT

5 Entries Totalling      —                                                                                                             82,444.20




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XL Susiness Solutions Ltd
Uptons Vapes Lid
Company Registered Number: 10002322
C - Shareholders


Key            Name           Address                                                         Type     Nominal     No. Of    Called Up         Total Amt.
       _                                                            .                                    Value     Shares    =pershare         Called Up
HUGS           8 Upton        Glo XL Business Solutions Limited, Premier House, Bradford    Ondinary        1.00       100         41.00            100.00
                              Read, Cleckheaton, BD19 31T
4 Ordinary Entries Totaling                    .                                                                       100




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