                                                                            a
I        d      ith
Rules 62,63 & 6.5of           [ | Q ¢) y)
the Insolvency (England

aanates Roe’                  Notice of statement of affairs                Companies House
Insolvency Act 1986.




                                                                         ANN

                                                               TUESDAY
                                                                             13/08/2024
                                                                         COMPANIES HOUSE

                              Company details              .
                                            |a
Company number
a                         [4 [o” lofelalal7                               > Filling in this form
                                                                            Please complete in typescript or in
Company name in full | KV Cleaning Services Ltd                             bold black capitals.
                                                       \


                              Liquidator's name
Full forename(s)              Alexander
Surname                       Kinninmonth
                              Liquidator’s address
Building name/number          Mountbatten    House
Street                    | Grosvenor Square
                          |
Post town                 | Southampton
County/Region             |

mae
Country
                          ‘(Soli
                             [s1 2h lu
                                   ;

4 |                       _Liquidator's name ©

Full forename(s)              James                                       © tse this tection t tell us about
Surname                       Prior                                         another liquidator.

5 |                           Liquidator's address @
Building name/number | Mountbatten           House                        Other liquidator ‘ellus about
Street                    | Grosvenor Square                                another liquidator.

                          |
Post town                 | Southampton
County/Region             |

Postcode                  [sfola[s| [2lsfu
Country                   |


                                                                          04/17 Version 1.0
                       LIQ02
                       Notice of statement of affairs




a                      Date of statement of affairs

Date                   2 le               lel? [2 fo fe 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
                        OO      Statement of concurrence



8 |                    Sign and date
                                                                         ;
Liquidator's signature | Site


                        *           Il BESSY Q ‘ PON wll                                                   x
                                          lo   I's         fo        fo i
Signature date         a [o.




                                                                                                               04/17 Version 1.0
    LIQQ2
    Notice of statement of affairs



Fy            Presenter information                                  BE 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.

| “re name           Nate   Taylor
                                                                     [EJ Where to send
    companyname ERP 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
                     Mountbatten House                                The Registrar of Companies, Companies House,
|                    Grosvenor Square                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|
|"                   Southampton
    County/Region



P= Tsfoht
      el 2h lu
    Country
                                                                     A   Further information
                                                                     For further information please see the guidance notes
|™                   cp.southampton@frpadvisory.com                  on the website at www.gov.uk/companieshouse
                                                                     or email enquiries@companieshouse.gov.uk
                   +44 (0)2381 448 200
| Telephone     ~*



              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:
    O   The company name and number match the
        information held on the public Register.
    OQ) You have attached the required documents.
    C 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 affairs of

KV Cleaning Services Ltd
Company Registered Number:       10063171

on the 26 July 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.


Full Name               Kelson Pitareli


Signed            —     Kersey OSahers

Dated                 "26/07/2024
KV Cleaning Services Ltd
Company Registered Number: 10063171
Statement Of Affairs as at 26 July 2024 ©

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:

Estimated total assets available for preferential creditors                               NIL




Signature   KELSov OS alert                     Date 26/07/2024
KV Cleaning Services Ltd
Company Registered Number: 10063171
Statement Of Affairs as at 26 July 2024

Al - Summary of Liabilities
                                                                                            Estimated to
                                                                                                 Realise
                                                                                                         £

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

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

    2nd Preferential Creditors:-
         HMRC                                                                   28,850.00
                                                                                                28,850.00
Estimated deficiency/surplus as regards 2nd preferential creditors                            (28,850.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15.September 2003 Floating Charge Creditors
                                                                                                       NIL
                                                                                              (28,850.00)

Estimated prescribed part of net property where applicable (to carry forward)                          NIL
Estimated total assets available for floating charge holders                                  (28,850.00)
Debts secured by floating charges post 14 September 2003
                                                                                                       NIL
Estimated deficiency/surplus of assets after floating charges                                 (28,850.00)

Estimated prescribed part of net property where applicable (brought down)                             ‘NIL
Total assets available to unsecured creditors                                                 (28,850.00)




Signature    Kérsow         OSMaters              _ Date    _26/07/2024
KV Cleaning Services Ltd
Company Registered Number: 10063171
Statement Of Affairs as at 26 July 2024

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                   £

Unsecured non-preferential! claims (excluding any shortfall to floating charge holders)
        Trade and Expense Creditors                                                       13,003.00
        Banks/ Financial Institutions                                                     18,658.00
                                                                                                          31,661.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (60,511.00)

Estimated deficiency/surplus as regards creditors                                                       (60,511.00)

Issued and called up capital
        Ordinary Shareholders                                                      ;           2.00
                                                                                                                2.00
Estimated total deficiency/surplus as regards members                                                   (60,513.00)



Signature      KELSo Mv OSKARELS                     Date   26/07/2024
FRP Advisory Trading Limited
KV Cleaning Services Ltd
Company Registered Number:                  10063171
B - Company Creditors


Key             Name                                   Address                                                                       £

CA00            Advantis                          ’    Minton Hollins Building, Shelton Old Road, Stoke-on-Trent, ST4 7RY     4,154.00
CBO00           BPO Collections                        Marina Quay, Dock Road, Ardrossan, KA22 8DA                            2,737.00
CD00            Daniels Silverman Limited              Pickerings Road, Widnes, WA8 8XW                                       6,112.00
CH00            HM Revenue & Customs - VAT/PAYE        EIS, Newcastle, BX91SR                                                28,850.00
CNOO            Novuna Consumer Finance                2 Apex View, Leeds, LS11 9BH                                           3,405.00
csoo            Santander                              Court Order and Request Unit, Sunderland, SR43 4FE                    15,253.00


6 Entries Totalling                                                                                                         60,511.00




Signature         KELSo       wv QSéaters
Pageiofl1   .                                                            IPS SQL Ver. 2015.09
FRP Advisory Trading Limited
KV Cleaning Services Ltd
Company Registered Number:                         10063171
C - Shareholders


Key           Name                                  Address                                                            Type      Nominal      No. Of   Called Up    Total Amt.
                                                                                                                                    Value    Shares    pershare      Cailed Up

HPOO          Mr Kelson Pitareli        c/o FRP Advisory, Mountbatten House, Grosvenor Square, Southampton SO15 2RP   Ordinary        1.00         2         1.00          2.00

1 Ordinary Entries Totalling                                                                                                                       2

        j




Signature          KELSO           Ww   QUaterk
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