In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      ¢) ?
the Insolvency (England

aa        ee ee”              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            + fololels|7lel7                        > Filling in this form
                                                                    Please complete in typescript or in
Company name in full | 29 Atelier Ltd                               bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Julie
Surname                       Humphrey
3 |                           Liquidator’s address
Building name/number | Jupiter House, Warley Hill Business Park
Street                    | The Drive


Post town                 | Brentwood
County/Region             | Essex

Postcode                  Ic [mfi [3] [3/8 le
Country                   |

4 |                           Liquidator’s name ©

                                                                    Use this section to tell us about
Surname                       Mummery                               another liquidator.

5 |                           Liquidator’s address @
Building name/number| Jupiter House, Warley Hill Business Park    @ Other liquidator
                                                                    Use this section to tell us about
Street                    | The Drive                               another liquidator.



Post town                 | Brentwood
County/Region             | Essex

Postcode                  ic[ mi 1] 3] | 3/B/e
Country                   |


                                                                  04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fife              fo le             fe fo fa fa
                         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
                         Statement          of concurrence



                         Sign and date
Liquidator's signature   Signature

                                                                                                            X
                                                                        Cenun
                          x           Abeta
Signature date
                         ls                lols fe lo le Pa




                                                                                                                04/17 Version   1.0
LIQO2
Notice of statement of affairs




A           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    Ola   Sadowska                                      |      Where to send
  “oneeryn"® FRP Advisory Trading 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
                  Jupiter House,       Warley         Hill Business       Fatkistrar of Companies, Companies House,
                  The    Drive                                         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                       DX 33050 Cardiff.

  Post town
                  Brentwood
| County/Region   Essex


    ="            —     [olul1i3{                [3     [Ble          7 | Further information
  Country

                                                                      For further information please see the guidance notes
|
                  cp.brentwood@frpadvisory.com                        on the website at www.gov.uk/companieshouse
 Telephone                                                            or email enquiries@companieshouse.gov.uk
                  01277 50 33 33
            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:
 C1 The company name and number match the
     information held on the public Register.
 QO You have attached the required documents.
 OO You have signed the form.




 This form has been provided free of charge by Companies House.                             04/17 Version   1.0
Docusign Envelope ID:   6FB88A08-7   DCD-4D42-B329-76754F2C5C65




                         Statement of Affairs

                         Statement as to affairs of

                         29 Atelier Ltd
                         Company Registered Number: 10063767

                         on the 12 August 2024, 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. I 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.


                                                       Elizabeth   Ruddick
                         Full Name


                         Signed                       C2 ESTESHO42 —

                                                       12-08-24
                         Dated
Docusign Envelope ID:   6FB88A08-7     DCD-4D42-B329-76754F2C5C65



     29 Atelier Ltd
     Company Registered Number: 10063767
     Statement Of Affairs as at 12 August 2024

    A - Summary of Assets
                                                                                                       Estimated to
    Assets                                                                     Book Value                     Realise
                                                                                        £                        £

    Assets subject to fixed charge:
    HSBC Bank - Overdraft                                                                        (7,573.32)
    Deficiency c/d                                                                               (7,573.32)


    Assets subject to floating charge:
    Stock                                                                             2,000.00                          800.00

     Uncharged assets:

     Estimated total assets available for preferential creditors                                                        800.00

                          Signed by:

                        [AL                                                12-08-24
     Signature            BO38eE67
                                          ,
                                       Fes;
                                                                    Date
Docusign Envelope ID:   6FB88A08-7     DCD-4D42-B329-76754F2C5C65



     29 Atelier Ltd
     Company Registered Number: 10063767
     Statement Of Affairs as at 12 August 2024

    Al - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

     Estimated total assets available for preferential creditors (Carried from Page A)                     800.00

     Liabilities
          Preferential Creditors: -
                                                                                                               NIL
     Estimated deficiency/surplus as regards preferential creditors                                        800.00

         2nd Preferential Creditors:-
              HM   Revenue & Customs - VAT                                               2,837.55
                                                                                                         2,837.55
     Estimated deficiency/surplus as regards 2nd preferential creditors                                (2,037.55)

     Debts secured by floating charges pre 15 September 2003
     Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                       (2,037.55)

     Estimated prescribed part of net property where applicable (to carry forward)                             NIL
     Estimated total assets available for floating charge holders                                      (2,037.55)

     Debts secured by floating charges post 14 September 2003
             Deficiency b/d                                                              7,573.32
                                                                                                         7,573.32
     Estimated deficiency/surplus of assets after floating charges                                     (9,610.87)


    Estimated prescribed part of net property where applicable (brought down)                                  NIL
    Total assets available to unsecured creditors                                                              NIL


                          Signed by:

                        Gz                                                 12-08-24
     Signature            BOSSOESTCCFE4AZ,
                                                                    Date
Docusign Envelope ID:     6FB88A08-7    DCD-4D42-B329-76754F2C5C65



     29 Atelier Ltd
     Company Registered Number: 10063767
     Statement Of Affairs as at 12 August 2024

    Al - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

     Shortfall to preferential creditors/F.C's pre 15 Sept 2003 (brought down)                                 2,037.55

     Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
             Trade Creditors                                                                   4,107.61
             HSBC Bank - BBL                                                                  10,856.98
             HSBC Bank - Recovery Loan                                                        16,972.00
              HM Revenue & Customs - CT                                                        3,725.00
              Director                                                                        30,000.00
                                                                                                              65,661.59
     Estimated deficiency/surplus as regards non-preferential creditors
     (excluding any shortfall in respect of F.C's post 14 September 2003)                                   (67,699.14)

     Shortfall in respect of F.C's post 14 September 2003 (brought down)                                       7,573.32

     Estimated deficiency/surplus as regards creditors                                                      (75,272.46)

     Issued and called up capital
             Ordinary Shareholders                                                               150.00
                                                                                                                 150.00
     Estimated total deficiency/surplus as regards members                                                  (75,422.46)

                          TM      by:

                                                                            12-08-24
     Signature          [AE
                          BesesE67
                                        «Fa4A2—                      Date
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