In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q     ¢   ?
the Insolvency (England                                            ALS
eons
  A eae                       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            1 [olol1lalslalo                     > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | NDK Enterprise Ltd t/a Ohisama Sushi      bold black capitals.




                              Liquidator’s name
Full forename(s)              Mark
Sumame                        Reynolds

                              Liquidator’s address
Building name/number | c/o Valentine & Co
Street                    | Galley House,


Post town                 | Moon     Lane
County/Region             | London

Postcode                      EIN/5               BIYIL

Country                   |

4 |                           Liquidator’s name ©
Full forename(s)                                               0   Other   liquidator
                                                                   Use this section to tell us about
Surname                                                            another liquidator.

                              Liquidator’s
                                q          address @
Building name/number |                                         @ Other liquidator
                                                                   Use this section to tell us about
Street                    |                                        another liquidator.



Post town                 |

County/Region             |

Postcode

Country                   |


                                                               04/17 Version     1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fof2 fo fe fe fo fa fs
                         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
                         O_      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature



                         X               ptttt tll).
Signature date
                         i                lols fe lo le Is




                                                                                                            04/17 Version   1.0
    LIQQ2
    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    Elia   Evagora
                                                                          Where to send

    company name \7alentine & Co                                      You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
                    1st Floor Galley House                            The Registrar of Companies, Companies House,
|                   Moon Lane                                         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.

     Post town
                    London
    County/Region




ee  Country
                       felnist [silyl                                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
                    0203 959 9595 / 0208 343 3710
              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: D4BCEBOB-826F-4D57-BF11-EEEFC2307F10




                     Statement of Affairs

                     Statement as to affairs of

                     NDK Enterprise Ltd t/a Ohisama Sushi
                     Company Registered Number: 10013539

                     on the 2 September 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 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               Indika Gunasekara


                                                 —_—
                     Signed                      te


                     Dated                      02 September 2025
Docusign Envelope ID: D4BCEBOB-826F-4D57-BF11-EEEFC2307F10


    NDK Enterprise Ltd t/a Ohisama Sushi
    Company Registered Number: 10013539
    Statement Of Affairs as at 2 September 2025

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Fixtures & Fittings                                                     13,388.26                  Uncertain
    Stock                                                                   Uncertain                  Uncertain

    Estimated total assets available for preferential creditors                                              NIL




    Signature
                  ee
                   a
                  <_*
                                                             Date   02 September 2025
Docusign Envelope ID: D4BCEBOB-826F-4D57-BF11-EEEFC2307F10


    NDK Enterprise Ltd t/a Ohisama Sushi
    Company Registered Number: 10013539
    Statement Of Affairs as at 2 September 2025

    Ail - 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:-
            HM Revenue & Customs                                                           125,626.10
                                                                                                           125,626.10
    Estimated     deficiency/surplus as regards 2nd preferential creditors                               (125,626.10)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                         (125,626.10)
    Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
    Estimated total assets available for floating charge holders                                         (125,626.10)

    Debts secured by floating charges post 14 September 2003
                                                                                                                  NIL
    Estimated     deficiency/surplus of assets after floating charges                                    (125,626.10)

    Estimated prescribed part of net property where applicable (brought down)                                     NIL
    Total assets available to unsecured creditors                                                        (125,626.10)


                     —_
                    ao    9   —                                    e   02 September 2025
    Signature                                                Dat
Docusign Envelope ID: D4BCEBOB-826F-4D57-BF11-EEEFC2307F10


    NDK Enterprise Ltd t/a Ohisama Sushi
    Company Registered Number: 10013539
    Statement Of Affairs as at 2 September 2025

    Ail - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                         51,597.81
            Directors                                                                        120,000.00
            Banks/Institutions                                                                39,500.00
             HMRC - Interest/Penalties                                                        22,735.86
                                                                                                             233,833.67
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (359,459.77)

    Estimated   deficiency/surplus as regards creditors                                                    (359,459.77)

    Issued and called up capital
             Ordinary Shareholders                                                               100.00
                                                                                                                 100.00
    Estimated total deficiency/surplus as regards members                                                  (359,559.77)


                  =

      .            a      2                                         02 September 2025
    Signature                                                Date
Docusign Envelope ID: D4BCEBOB-826F-4D57-BF11-EEEFC2307F10


    Valentine & Co
    NDK Enterprise Ltd t/a Ohisama Sushi
    Company Registered Number: 10013539
    B - Company Creditors


    Key           Name                                       Address                                                                                £

    CBOO          Barclays Bank Plc                          Leicester, LE87 2BB                                                           28,994.96
    CFOO          Funding Circle                             71 Queen Victoria Street, London, EC4V 4AY                                   10,550.00
    CGO00         Indika Gunasekara                          28 Orchard Place, London, N17 8BH                                           120,000.00
    CHO3          HM Revenue & Customs                       Debt Management, Insolvency Claims Handling   Unit, BX9 1SR                 148,361.96
    CJO00         Jo Showa Trading                           28 Bow Triangle Business Centre, Eleanor Street, London, E3 4UR               45,517.81
    CLOO          Lee & Associates                           114 Colindale Avenue, Colindale, London, NW9 5GX                               6,080.00

    6 Entries Totalling                                                                                                                  359,504.73




    Signature        ae
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Docusign Envelope ID: D4BCEBOB-826F-4D57-BF11-EEEFC2307F10


    Valentine & Co
    NDK Enterprise Ltd t/a Ohisama Sushi
    Company Registered Number: 10013539
    C - Shareholders


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

    HGOO        Mr Indika Gunasekara            28 Orchard Place, London, N17 8BH                       Ordinary        1.00       100          1.00        100.00

    1 Ordinary Entries Totalling                                                                                                   100




    Signature       ee
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