                                                                                      a
I         d     ith
Rules 62.63 &6.5 of               [ |Q 0 ?
the Insolvency (England
Sctnearevon                       Notice of statement of affairs                      Companies House
Insolvency Act 1986.




                                                                   SATURDAY
                                                                                        *ACIZVVOX*
                                                                              A09       23/12/2023                #287
                                                                                    COMPANIES HOUSE


o
conranbe [1 [o [2 [a [Te [alo
                              Company details
                                                                                      Filling in this form
                                                                                      Please complete in typescript or in
                                                                                      bold black capitals.
Company name in full | New Capital Flooring Ltd
                              |
                              Liquidator's name
Full forename(s)                  Richard
Surname                           Cacho

                              Liquidator’s address
Building name/number | 64-66
Street                        | Westwick Street


Post town                 | Norwich
County/Region             | Norfolk

roe
Country
                          (IR TSTTST
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             |

Postcode                  |         [|       rf     ff   7

Country                   |


                                                                                    04/17 Version 1.0
                       LIQ02
                       Notice of statement of affairs




ls                     Date of statement of affairs

Date                  a                    fF 12           Pe Po fe fs
                       d        d




                      Statement of affairs
                           | attach:
                       O        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
                       O        Statement of concurrence


8 |                   Sign and date
Liquidator's signature | Sse

                           X           1EB~                                                                x
                       9       en         [\ [>            Pe To     fo I”
Signature date




                                                                                                               04/17 Version 1.0
    LIQO2
    Notice of statement of affairs




in| 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.

| “rns             Stuart    Hook                                      |    Where to send
    Companyname RCM         Advisory Limited                            You may return this form to any Companies House
                                                                        address, however for expediency we advise you to
                                                                        return it to the address below:
| Address
                   64-66 Westwick Street                                The Registrar of Companies, Companies House,
                                                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                        DX 33050 Cardiff.
|
|"                 Norwich
[<= Norfolk
[mer               TN        IRloT            fals[z[_                 |    Further information
    Country

                                                                       For further information please see the guidance notes
\™
                                                                       on the website at www.gov.uk/companieshouse
| Telephone                                                            or email enquiries@companieshouse.gov.uk
                  01603 883443
              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:
    0 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
 Rule 4.34-CVL                                                            Form 4.19




 Statement of Affairs


 Statement as to affairs of New Capital Flooring Ltd on the 11 December 2023 being a date not more
 than 14 days before the date of the resolution for winding up



Statement of Truth

I believe that the facts stated in this Statement of Affairs are true.

‘Full name:      Trey (         swe               Luatdhe
Signed:            Cae
Dated:             | | | q/ 16%
A — Summary of Assets


Assets                                                            Book          Estimated to
                                                                 Value             Realise
Assets subject to fixed charge:                                       £              £




Assets subject to floating charge:




Uncharged assets:




Estimated total assets available for preferential creditors     Nil       Nil


Signature    (Lb                         Date    (| | (2/2073
Al — Summary of Liabilities
                                                                                          Estimated
                                                                                          to realise
                 Estimated total assets available for preferential                        |fo
                      creditors (carried from page A)                                      Nil




Liabilities                                                                           £   (24,938)
  Preferential crecitors:-
                                                                                          (24,938)
Ustimated deficiency/surplus as regards preferential creditors

                                                                                      £
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 (brought down)

Total assets available to unsecured creditors                                             (24,938)

Unsecured non-preferential claims                                                   | £   (26,560)
Estimated deficiency after floating charge where applicable (brought down)

Estimated deficiency/surplus as regards creditors                                         (51,498)

Issued and called up capital                                                        | £   (1)
Estimated total deficiency/surplus as regards members                           |         (51,499)




Signature     \f-<-                             |      Date    {J | | 2/ 2073
RCM        Advisory Limited
New Capital Flooring Ltd
B - Company Creditors


Key           Name                          Address                                                                         £

Co00          TO ALL KNOWN CREDITORS                                                                                    0.00
CBOO          Barclays Bank                 By Email: insolvency@barclays.com                                     19,000.00
CHOO          HM Revenue & Customs - VAT    Debt Management, Insolvency Claims Handling Unit, BX9 1SR             23,021.90
CH01          HM Revenue & Customs - PAYE   Debt Management, Insolvency Claims Handling Unit, BX9 1SR              1,916.38
CH02   -      HM Revenue & Customs - CT     Corporation Tax Services, BX9 1EL                                       7,559.82

§ Entries Totalling                                                                                                51,498.10




Signature        ae
                              ¥


Page 1 of 1                                                  IPS SQL Ver. 2018.05                       06 December 2023 12:13
New Capité] Flooring Ltd
C - Shareholders


Key           Name                 Address:                                                            Pref   Ord    Other          Total

HI00          Mr ivaylo Mintchev   clo RCM Advisory Limited, 64-66 Westwick Street, Norwich, NR2 4SZ   0.00   4.00     0.00          1.00

1 Entries Toialling                                                                                                                  1.00




                           <n
Signature            V y
Page 1 of 4                                                  IPS SQL Ver. 2010                                       06 December 2023 12:13
