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

aa         Oe ee”             Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




o                             Company details
conpaynonter [1 [0 [ol [alalola
Company name in full | City Vent            Ltd
                                                               > Filling in this form
                                                                 Please complete in typescript or in
                                                                 bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Richard
Surname                       Hunt

3 |                           Liquidator’s address
Building name/number | 9 Ensign House
Street                    | Admirals Way

                          |
Post town                 | Marsh Wall
County/Region             | London

Postcode                  IE lt la] [o[xfal
Country                   |

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                  Pit
                           TT Ett
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fo fe fo [4 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                                  fr
Signature date
                         ls                fol fe To fe 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.

    Contactname    Richard Hunt                                      |    Where to send
    Company name   S   F   P
                                                                      You may return this form to any Companies House

|
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
|                  9 Ensign House                                     The Registrar of Companies, Companies House,
|                  Admirals Way                                       Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                   Marsh Wall
|    Svoneson      London




ee  Country
                           tela tal folxlal                          7 | Further information
                                                                     For further information please see the guidance notes
|
                                                                     on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                   020 7538 2222

              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: 56A6806E-63A2-4F88-BEA9-2A59E0672EBE




                     Statement of Affairs

                     Statement as to affairs of

                     City Vent Ltd
                     Company Registered Number: 10038904

                     on the 2 April 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                   Vladislavas Vasilevskis




                     Signed                        View


                                                  03-04-2024 | 12:11 BST
                     Dated
DocuSign Envelope ID: 56A6806E-63A2-4F88-BEA9-2A59E0672EBE


    City Vent Ltd
    Company Registered Number: 10038904
    Statement Of Affairs as at 2 April 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


                   V   ga
                                                                    03-04-2024 | 12:11   BST
    Signature                                                Date
DocuSign Envelope ID: 56A6806E-63A2-4F88-BEA9-2A59E0672EBE


    City Vent Ltd
    Company Registered Number: 10038904
    Statement Of Affairs as at 2 April 2024

    A1 - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                       £

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

    Liabilities
         Preferential Creditors:-
              Employee Arrears/Hol Pay                                                        Uncertain
                                                                                                                     NIL
    Estimated deficiency/surplus as regards preferential creditors                                                   NIL

        2nd Preferential Creditors:-
            HM Revenue & Customs - PAYE/CIS                                                  150,000.00
                                                                                                             150,000.00
    Estimated deficiency/surplus as regards 2nd preferential creditors                                     (150,000.00)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                           (150,000.00)

    Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
    Estimated total assets available for floating charge holders                                           (150,000.00)

    Debts secured by floating charges post 14 September 2003
                                                                                                                     NIL
    Estimated deficiency/surplus of assets after floating charges                                          (150,000.00)

    Estimated prescribed part of net property where applicable (brought down)                                        NIL
    Total assets available to unsecured creditors                                                          (150,000.00)




      ;           Ves                                               03-04-2024 | 12:11 BST
    Signature                                                Date
DocuSign Envelope ID: 56A6806E-63A2-4F88-BEA9-2A59E0672EBE


    City Vent Ltd
    Company Registered Number: 10038904
    Statement Of Affairs as at 2 April 2024

    A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Banks/Institutions                                                               30,000.00
             Employees                                                                       Uncertain
    Estimated deficiency/surplus as regards non-preferential creditors                                       30,000.00
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                  (180,000.00)

    Estimated deficiency/surplus as regards creditors                                                     (180,000.00)

    Issued and called up capital
            Ordinary Shareholders                                                               100.00
                                                                                                                100.00
    Estimated total deficiency/surplus as regards members                                                 (180,100.00)



                   V an                                             03-04-2024 | 12:11 BST
    Signature                                                Date
DocuSign Envelope ID: 56A6806E-63A2-4F88-BEA9-2A59E0672EBE


    SFP
    City Vent Ltd
    Company Registered Number: 10038904
    B - Company Creditors


    Key           Name                                       Address                                                                            £

    CHO06         HM Revenue & Customs - CIS                 PT Operations, HM Revenue and Customs, BX9 1BX, United Kingdom         150,000.00
    CLOO          Lloyds Bank                                210 Commercial Road, London, E1 2JR                                     30,000.00

    2 Entries Totalling                                                                                                            180,000.00




                     V/ foe
    Signature
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DocuSign Envelope ID: 56A6806E-63A2-4F88-BEA9-2A59E0672EBE


    SFP
    City Vent Ltd
    Company Registered Number: 10038904
    C - Shareholders


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



    HIOO          Indre Vasilevske              1st Floor, 107 George Lane, South Woodford, London, United Kingdom, E18 1AN     Ordinary        1.00        50         1.00          50.00
    HV00          —_—sViadislavas Vasilevskis   1st Floor, 107 George Lane, South Woodford, London, United Kingdom, E18 1AN   — Ordinary        1.00        50         1.00          50.00
    2 Ordinary Entries Totalling                                                                                                                           100




                         V/ foe
    Signature
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