In accordance with
Rules 6.2, 6,3 & 6.5 of       [ | Q    0   ?
the Insolvency (England

ae
 res ore’                     Notice of statement of affairs     Companies House
Insolvency
         Act 1986,




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




                              Company details
comaynonier [i [fo [4s [alele
Company name in full IM J Bowen Ltd
                                                               % Filling in this form
                                                                 Please complete in typescript or in
                                                                  bold black capitals.



                              Liquidator’s name
Full forename(s)              Ken
Surname                       Touhey

                              Liquidator’s address
Building name/number | Chatsworth House
Street                        |39 Chatsworth Road



Post town                 : Worthing

County/Region             | West Sussex

Postcode                  | B Infafa]               fatuly
Country                   |

4 |                           Liquidator’s name @
Full forename(s)              N/A                              @ 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             |

a
Country                   |


                                                               04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pifs               Pol fz fo Paps
7                        Statement of affairs
                          | attach:
                         C}      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
                         0       Statement of concurrence


                         Sign and date           4
Liquidator's signature   Signature


                         x

Signature date
                         ‘ifs               fot          fz Popes




                                                                                                            G4/17 Version 1,0
LIQ02
Notice of statement of affairs



‘| Presenter information                                          re 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
 visibie to searchers of the public record.

 Contact name
                 Vanessa Blackwell                                     Where to send
 Company name
                 IRL                                               You may return this form te any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
 nacre         Chatsworth House
                                                                   The Registrar of Companies, Companies House,
| 39 Chatsworth Road                                               Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

 Post    taw           .
        “on Worthing
 County/Region



P=                     [ele                        bile
                 West Sussex


 Country
                                                                  i    Further information

\"*
                                                                  For further information please see the quidance notes
                                                                  on the website at www.gov.uk/companieshouse
 Telephone                                                        or email enquiries@companieshouse.gov.uk
               01903 239313

           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:
 O1 The company name and number match the
    information held on the public Register.
 LO You have attached the required documents,
 Fl You have signed the form.




 This form has been provided free of charge by Companies House,                        04/17 Version 1.0
                                           STATEMENT OF AFFAIRS

Company Name:          MJ Bowen Ltd (“the Company”)
Company Number:        10048423




Statement as to the affairs of {a)   MJ Bowen Ltd of 2 Kings Court, Harwood Road, Horsham, West Sussex, RH13
5UR

On 3 July 2025, 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 a full, true and complete statement
        of the affairs of the above named company as at 3 July 2025.

        l 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 - Marcus Bowen




        Signed




        Dated    04/07/2025
Estimated     M J Bowen   Ltd


 A- Summary of Assets


 Assets                                                              Book Value   Estimated to Realise
                                                                         £                 £

 Assets:


 Plant & Machinery                                                        6,319                          NIL


 Fixtures & Fittings                                                          0                            0

 Book Debts                                                            293,415                             0


Cash at Bank                                                             3,656                             0


 Director's Loan Account                                                34,539                    35,439


                                                                                                  34,539

Surplus from assets subject to a fixed charge                                                              0


Estimated total assets available for preferential creditors                                       34,539




Signature                                        Date - 04/07/2025
 Al — Summary of liabilities
                                                                                 Estimated to Realise £

 Estimated total assets available for preferential creditors
 (carried from page A)                                                                                34,539

 Liabilities
 Preferential creditors:
 None
 Total Preferential Claim
 Estimated deficiency / surplus as regards preferential
 creditors:                                                                                           34,539


Secondary Preferential creditors:
HM Revenue & Customs (1)                                                         (352,271)
Total Secondary Preferential Creditors                                                             (352,271)
Estimated deficiency / surplus as regards secondary preferential creditors:                        (317,732)

 Estimated prescribed part of net property where applicable (to carry forward)                                  Q


Estimated total assets available for floating charge holders                                       (317,732)
Debts secured by floating charges
                                                                                                                0
Estimated deficiency/surplus of assets after floating charges                                      (317,732)

Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors                                                             NIL

Bank Loan Account (1)                                                                (833)
Bounce Back Loan {1)                                                             (11,711)
HM Revenue & Customs (1)                                                         (34,685)
Trade Creditor (1)                                                                (2,605)
                                                                                                    (49,834)

Estimated surplus/deficiency as regards unsecured creditors
(excluding any shortfall to floating charge holders)                                               (367,566)
Shortfall to floating charge creditors                                                                         0


                                                                                                   (367,566)
Issued and called up capital
100 Ordinary Shares at £1 each                                                        100
                                                                                                          100
Estimated total deficiency / surplus as regards members                                            (367,666)




Signature                                          Date   - 04/07/2025
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