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            +      fo l2[slai3lele               > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Smiles Powder Uk Limited                  bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Jason Dean
Surname                       Greenhalgh
3 |                           Liquidator’s address
Building name/number | Begbies Traynor (Central) LLP
Street                    | No 1 Old Hall Street

Post town                 | Liverpool
County/Region             |

Postcode                  lL {3] folHlFl[|
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)              Stephen                          @ Other liquidator
                                                                 Use this section to tell us about
Surname                       Berry                              another liquidator.

5 |                           Liquidator’s address @
Building name/number | Begbies Traynor (Central) LLP           ©Other liquidator
                                                                 Use this section to tell us about
Street                    | No 1 Old Hall Street                 another liquidator.


Post town                 | Liverpool
County/Region             |

Postcode                  [e{3]              fofulel   |.
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fife             lo i           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

Signature date
                         fo te             lolz fe lo Ie 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    Dale   Taylor
                                                                  |    Where to send
  Company name    Begbies     Traynor      (Central)       LLP     You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                  No 1 Old Hall Street                             The Registrar of Companies, Companies House,
                  Liverpool                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town


  County/Region




ee
 oe La
  Country
                                                                  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
                  0151 227 4010
            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
Statement of Affairs

Statement as to affairs of

Smiles Powder Uk Limited T/A Get Smirk
Company Registered Number: 10253386

on the 18 July 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             Hannah   Stuchfield



Signed
                             Hf
Dated                 18 July 2024
Smiles Powder Uk Limited T/A Get Smirk
Company Registered Number: 10253386
Statement Of Affairs as at 18 July 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Intellectual Property                                            Uncertain                   Uncertain
Investments                                                          25.00                          NIL
Fixtures & Equipment                                             14,836.00                   Uncertain
Stock                                                            12,819.00                   Uncertain
Prepayments                                                        1,000.00                         NIL

Estimated total assets available for preferential creditors                                         NIL



Signature     “=                                    Date 18 wuly 2024
Smiles Powder Uk Limited T/A Get Smirk
Company Registered Number: 10253386
Statement Of Affairs as at 18 July 2024

Ai - Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                           £

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

Liabilities
    Preferential Creditors:-
         RPO - Employee claims                                                       800.00
                                                                                                       800.00
Estimated deficiency/surplus as regards preferential creditors                                       (800.00)

    2nd Preferential Creditors:-
        HM Revenue & Customs (PAYE/NIC & VAT)                                       2,992.00
                                                                                                    2,992.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (3,792.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                   (3,792.00)

Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                       (3,792.00)

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges                                      (3,792.00)

Estimated prescribed part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                      (3,792.00)




Signature        HZ                                   Date 18 July 2024
Smiles Powder Uk Limited T/A Get Smirk
Company Registered Number: 10253386
Statement Of Affairs as at 18 July 2024

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors(Count = 7)
        American Express
        RPO - Employee claims
        Directors Loan Accounts
        Natwest
        Funding Circle                                                                   117,629.00
        Shopify Loan
                                                                                                         239,277.78
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (243,069.78)

Estimated deficiency/surplus as regards creditors                                                      (243,069.78)

Issued and called up capital
        Ordinary Shareholders (Count = 4)
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                  (243,169.78)




Signature    “==                                      Date 18 July 2024
Begbies Traynor (Central) LLP
Smiles Powder Uk Limited T/A Get Smirk
Company Registered Number: 10253386
B - Company Creditors


Key           Name                        Address                                                                                             £

CA00          American Express            Belgrave House, 76 Buckingham Palace Road, London, SW1W 9AX                              29,114.16
CCO00         Clearpay                    101 New Cavendish Street, London, W1W 6HX                                                   401.89
CD00          DPD                         Belgrave House, 76 Buckingham        Palace Road,   London, SW1W   9AX                     2,574.16
CFOO          Funding Circle              71 Queen Victoria Street, London, EC4V 4AY                                              117,629.00
CHO0          HM Revenue & Customs        IGHU, BX9 1SR                                                                             2,992.00
CKOO          Klarna                      10 York Road, London, SE1 7ND                                                               384.17
CLOO          Leeds Ecom Shinkins         9 Stanningley Place, Eyres Mill Side, Leeds, LS12 3DG                                       240.10
CNOO          Natwest                     250 Bishopsgate,   London,   EC2M    4AA                                                     326.00
CP0O          Paypal                      Whittaker House, Whittaker Avenue, Richmond-Upon-Thames, Surrey, TW9 1EH                     81.89
CP01          PA Estates Management Ltd   23 Commonside, Walkley, Sheffield, S10 1GD                                                   93.44
CS00          Shopify Capital             1 Bartholomew Lane, London, EC2N 2AX                                                     20,168.00
CU00          UPS Limited                 C/O Control Account, Compass House, Waterside, Hanbury Road, Bromsgrove, B60 4FD          5,457.57

12 Entries Totalling                                                                                                              179,462.38




Signature            dy
Page 1 of 3                                                  IPS SQL Ver. 2015.09                                            17 July 2024 15:21
Begbies Traynor (Central) LLP
Smiles        Powder     Uk Limited T/A Get Smirk
Company          Registered Number: 10253386
C - Shareholders


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

HROO          Robert Rutter               C/O Begbies Traynor   (Central) LLP, No.1 Old Hall Street,    Ordinary        1.00        25         1.00          25.00
                                          Liverpool, L3 9HF
HRO1          Get Smirk Ltd               C/O Begbies Traynor   (Central) LLP, No.1 Old Hall Street,    Ordinary        1.00        25         1.00          25.00
                                          Liverpool, L3 9HF
HS00          Hannah Stuchfield           C/O Begbies Traynor   (Central) LLP, No.1 Old Hall Street,    Ordinary        1.00        25         1.00          25.00
                                          Liverpool, L3 9HF
HS01          Ewan Stuchfield             C/O Begbies Traynor   (Central) LLP, No.1 Old Hall Street,    Ordinary        1.00        25         1.00          25.00
                                          Liverpool, L3 9HF

4 Ordinary Entries Totalling                                                                                                       100




Signature             Hg
Page 1 of 1                                                                         IPS SQL Ver. 2010                                           17 July 2024 15:21
