 Companies House                                                               L        Q0     2 (ef)
                                                         Notice of Statement of Affairs

                                             In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency
                                             (England & Wales) Rules 2016 and Sections 95 & 99 of the
                                             Insolvency Act 1986.




Company Name:          THE MAGPIE      PUB    LTD
Company Number:        10023951



Received for filing in Electronic Format on the: 27/06/2024            XD66B361

                                         Statement of Affairs


Date of Statement of Affairs:      18/06/2024


Liquidator Name:                   Rikki Burton
Address:                           1st Floor, Fairclough      House   Church   Street
                                   Chorley
                                   Lancashire
                                   PR7 4EX


Attachments:                       Statement of Affairs by a director under section 99(1) of the
                                   Insolvency Act 1986



                                                Authorisation
Authenticated

This form was authorised by a liquidator




End of Electronically filed document for Company    Number:                        10023951      Page: 1
                                                                                         uy
in accordance with
Rules 6.2, 6.3
             & 6.5 of         |   | QO           ?
the Insolvency (England
& Wales) Rules 2016 and
eee een                       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 | 0 lo                                              > Filling in this form
                                                     [2   | 3 lo        | 5        Fr     Please cornplete in typescript or in
Company name infull | The Magpie Pub Ltd                                                  bold black capitals.




                              Liquidator’s name
Full forename(s)          | Rikki
Surname                   | Burton

                              Liquidator’s address
Building name/number|             1st Floor, Fairclough House

Street                    | Church Street


Post town                 | Chorley

County/Region             | Lancashire
Postcode                  |       PIR    |   7       |      4|     EL         Xx

Country

4 |                           Liquidator’s name @
Full forename(s)          |                                                             @ Other liquidator
                                                                                          Use this section to tell us about
Surname                   |                                                               another liquidator.

                              Liquidator’s address @
Building name/number                                                                    @ Other liquidator
                                                                                          Use this section to tell us about
Street                    |                                                               another liquidator.



Post town                 |

County/Region             |

Postcode                  |              |           |

Country                   |


                                                                                        04/17 Version 1.0
                       LIQ02
                       Notice of statement of affairs




6 | Date of statement of affairs

pre
 the            foe fe Po fe Pa
                       Statement of affairs
                        | attach:
                        1       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency
                                         Act 1986
                        fA      Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986
                        C]      Statement of concurrence



8. |                   Sign and date
Liquidator's signature | Sore




Signature date         2     [6           ro [e            2    fo p2     [a




                                                                                                           04/17 Version 1.0
LIQ02
Notice of statement of affairs



Fi 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
 Natalie Rigby
                                                                 J   Where to send
Company name
 Anderson Brookes Insolvency Practitioners Limite                You may return this form to any Companies House
                                                                 address, however for expediency we advise you to
                                                                 return it to the address below:
Address
  1st Floor, Fairclough House                                    The Registrar of Companies, Companies House,
                                                                 Crown Way, Cardiff, Wales, CF14 3UZ.
  Church Street
                                                                 DX 33050 Cardiff.

 Post town
 Chorley
CountyRegion


“eal                           bee
 Lancashire


Country
                                                                 |   Further information
                                                                 For further information please see the guidance notes
DX
                                                                 on the website at www.gov.uk/companieshouse
Telephone                                                        or email enquiries@companieshouse.gov.uk
  01204255051
          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.lik/companieshouse
following:
(1 The company name and number match the
     information held on the public Register.
[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

Statement as to the affairs of

The Magpie Pub Ltd T/A Magpie Inn
Company Registered Number: 10023951

on the 18 June 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 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 in its truth.


Full Name                      Vaida Lapene

sone                         Nike
Dated                          18 June 2024
                                              The Magpie Pub Ltd (Registered Number - 10023951)
                                                    Statement of Affairs as at 18 June 2024
Description                                                                        Book Value        Estimated to Realise

                                                                                           £           £                    £

Assets
Uncharged assets:
Cash in Hand                                                                             4,200.00                           4,200.00
Estimated total assets available to preforential creditors                                                                  4,200.00



Liabilities
   Preferential Creditors
                                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                                              4,200.00

   Secondary Preferential Creditors
      HMRC - PAYE (Count = 4)                                                                        18,000.00
      HMRC - VAT (Count = 1)                                                                         40,000.00
                                                                                                                        (58,000.00)
Estimated deficiency/surplus as regards secondary preferential creditors                                                (53,800.00)

   Floating Charge Debts Pre 15 September 2003

      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 15 September 2003

                                                                                                                                 NIL
Estimated deficiency/surplus of assets as regards floating charge                                                       (53,800.00)
holders pre 15 September 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
                                                                                                                                 NIL
Estimated deficiency/surplus as regards floating charge holders post 14                                                 (53,800.00)
September 2003

Deficiency/Surplus available to unsecured creditors                                                                             0.00

Shortfall to Preferential Creditors                                                                                     (53,800.00)
Unsecured Creditors (excluding floating charge shortfall)

   Trade & Expense Creditors (Count = 13)                                                           118,778.00

   Banks/Institutions (Count = 2)                                                                    15,200.00
                                                                                                                      (133,978.00)
Unsecured Creditors (excluding floating charge shortfall post 14                                                      (187,778.00)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                           NIL




siranwe          VOX                                               Date     18 June 2024



Anderson Brookes Insolvency Practitioners Limited                   Page 1 of 2                                       18-06-2024 13:50
Description                                                       Book Value   Estimated to Realise

                                                                          £     £                     £
down

Estimated deficiency/surplus as regards creditors                                               (187,778.00)

Issued and called up capital
   Ordinary                                                                         100.00
                                                                                                      (100.00)
Total Surplus/(Deficiency)                                                                      (187,878.00)




Signature Nike                                      Date   18 June 2024



Anderson Brookes Insolvency Practitioners Limited   Page
                                                      2 of 2                                    18-06-2024 13:50
                                                A2 - Secured Creditors Statement of Affairs Figures
                                                                 The Magpie Pub Ltd

Key           Name                                     Address                                                      £

0 entries totalling                                                                                             0.00

@ - Denotes associate/excluded creditor




sorone/           VEE                                                Date    18 June 2024



Anderson Brookes Insolvency Practitioners Limited                     Page 1 of 1                     18-06-2024 13:50
                                          A3 - Floating Charge Creditors Statement of Affairs Figures
                                                               The Magpie Pub Ltd

Key           Name                                   Address                                                          £

0 entries totalling                                                                                               0.00

@ - Denotes associate/excluded creditor




sorte          / VS                                                Date 18 June 2024



Anderson Brookes Insolvency Practitioners Limited                   Page 1 of 1                         18-06-2024 13:50
                                              Aa - Preferential Creditors Statement of Affairs Figures
                                                                 The Magpie Pub Ltd

Key           Name                                     Address                                                         £

0 entries totalling                                                                                                0.00

@ - Denotes associate/excluded creditor




siranwe          VOX                                                 Date     18 June 2024



Anderson Brookes Insolvency Practitioners Limited                     Page 1 of 1                        18-06-2024 13:50
                                           Aé4 - 2nd Preferential Creditors Statement of Affairs Figures
                                                                 The Magpie Pub Ltd

Key           Name                                    Address                                                                          £

CHO000        HM Revenue & Customs (CVL)              Durrington Bridge House, Barrington Road, Worthing, West Sussex,       18,000.00
                                                      BN12 4SE
CHO0001:::    HM:Revenue:& Customs (CVL):::           Durrington: Bridge House, Barrington:Road, Worthing; West Sussex;      40,000.00
                                                      BN12 4SE
2 entries totalling                                                                                                          58,000.00
@ - Denotes associate/excluded creditor




Signature Nike                                                       Date    18 June 2024



Anderson Brookes Insolvency Practitioners Limited                     Page 1 of 1                                         18-06-2024 13:50
                                              A5 - Unsecured Creditors Statement of Affairs Figures
                                                                The Magpie Pub Ltd

Key           Name                                    Address                                                                               £

CA0001        Avensure                                4th Floor St John’s House, 2 — 10 Queen Street, Manchester, M2 5JB            2,262.00

CB0000: :: British: Gas Business                      c/o. Baker Tilly Creditor Services:LLPKingsgate,: 1: King Edward:Road;      52,444.00
                                                      Brentwood, Essex, CM14 4HG
CB0001        Barclays Bank PLC                       The Insolvency Team, Leicester, LE89 2BB                                    13,200.00

CB0002::      Barclays Bank PLC                       The Insolvency Team, Leicester, LE89 2BB                                      2,000.00
CFO0000        Foskers Ltd                            Valley Farm, Bucklesham Road, Foxhall, Ipswich, Suffolk, IP10 OAT               738.00

‘CM0000.:     Mid Suffolk Council                     Endeavour House, Russell: Road, Ipswich, Suffolk; IP'1 2BX                    1,291.00
CM0001        3 Point Property Management             2 Front Street, Mendlesham, Stowmarket, Suffolk, IP14 5RY                   49,102.00

CM0002 : MPLC.                                        20 St. Dunstan's Hill, London, United: Kingdom; EC3R SHL                        144.00

cpoo0o        PPL PRS Ltd                             Mercury Place, St. George's Street, Leicester, LE1 1QG                          731.00

CP0001        PKL group(UK)Ltd                        Stella Way, Bishops Cleeve, Cheltenham, Gloucestershire, GL52                 2,77700
                                                      7DQ
CP0002        Prime Impact Ltd                        Earls Colne Business Centre, Airfield, Colchester, Essex, CO6 2NS               131.00
CS0000::      Sky                                     PO Box 43, Livingston, West Lothian, FH54 7DD                                 1,084.00
CTO0000       Takepayments Limited                    4th Floor, Highbank House, Exchange Street, Stockport, SK3 OET                   74.00

CWO000:       Wave                                    Northumbria House; Abbey Road, Pity Me, Durham; DH15FJ                        4,000.00
Cyo00o0c0     YouLend Limited                         5th Floor, 90 High Holbom, London, WC1V 6LJ                                   7,000.00

15 entries totalling                                                                                                             133,978.00

@ - Denotes associate/excluded creditor




Signature Nike                                                       Date 18 June 2024


Anderson Brookes Insolvency Practitioners Limited                     Page 1 of 1                                              18-06-2024 13:50
                                                                                     Company Shareholders - Schedule C
                                                                             The Magpie Pub Ltd (Registered Number - 10023951)

Key          Name                                   Address                                                                  Type   Nominal Value   No. OfShares   Called Up Per      Total Amt
                                                                                                                                                                          Share       Called Up

HLOOOO       Vaida Lapene                           Magpie Inn Norwich Road, Stonham Parva, Suffolk, United              Ordinary          1.0000         100.00          0.0000          0.0000
                                                    Kingdom, IP14 5JY

1 Ordinary entries totalling                                                                                                                              100.00




sienewre        V8                                                  Date   18 June    2024




Anderson Brookes Insolvency Practitioners Limited                                                 Page 1 of 1                                                                      18-06-2024 13:50
