                                      LIQO2
In accordance with
Rules 6.2, 6.3 & 6.5 of                                                      cy eS
the Insolvency (England
& Wales) Rules 2016 and
Sections 95 & 99 of the               Notice of statement of affairs      Companies House
Insolvency Act 1986.




                                                                       (N T H  41/10/2024
                                                                         COMPANIES HOUSE
                                                                                                         #


                                      Company details
Company number
                              11 fofofelefstols                         > Filling in this form
                                                                          Please complete in typescript or in
Company name in full | Sharp Professional Ltd                             bold black capitals.


                                  |
2                                     Liquidator’s name
Full forename(s)                      Lane
Surname                               Bednash

3|                                    Liquidator’s address
Building name/number | Craftwork Studios
Street                        | 1-3 Dufferin Street

                              |
Post town                     | London
County/Region                 |

rae
Country
                      (fe [O|a [¥| [8 IN|A
                                  Liquidator’s name Oo
Full forename(s)                      Adam                              @ Other liquidator
                                                                          Use this section to tell us about
Surname                               Price                               another liquidator.


5                                 Liquidator’s address @
Building name/number | Craftwork Studios                                @ Other liquidator
                                                                          Use this section to tell us about
Street                        | 1-3 Dufferin Street                       another liquidator.


                          |
Post town                     | London
County/Region                 |

Postcode                      felcli[y| [s[nia
Country                       |


                                                                        04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




6 |                     Date of statement of affairs

Dat                     fs fo                 (6 18 fe Po Pe fa
7                       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



is                      Sign and date
Liquidator's signature | Sisere
                          x               |               Wo                                              X
Signature date          lo    Io.             "Io.          lo   Po    Po   [a




                                                                                                              04/17 Version   1.0
 LIQO2
 Notice of statement of affairs



 |           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.

     Contact name    Lane Bednash                                     EJ Where to send
     Comparyname OAAB      Partners        UK    Limited               You may return this form to any Companies House
                                                                       address, however for expediency we advise you to
                                                                       return it to the address below:
 |“
                     Craftwork Studios                                 The Registrar of Companies, Companies House,
                     1-3 Dufferin Street                               Crown Way, Cardiff, Wales, CF14 3UZ.
IA




                                                                       DX 33050 Cardiff.
—




     Post town
                     London
     County/Region




 pete                                      tt lel [A                  i | 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 7377 4370

            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.
     O    You have attached the required documents.
     O    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

Sharp Professional Ltd
Company Registered Number: 10066995

on the 30 September 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              f +N A     MARIA         iOS iE


Signed                  he          —


Dated                   SO.     O09 olf Dk d/
Sharp Professional Ltd
Company Registered Number: 10066995
Statement Of Affairs as at 30 September 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Tangible Assets                                                    1,246.00                             NIL
Cash at Bank                                                          50.00                          50.00
Staff Loan                                                         3,400.00                      Uncertain

Estimated total assets available for preferential creditors                                          50.00




Signature     Mt   __                               Date   OA   OF.    LOK    C
               ee)
Sharp Professional Ltd
Company Registered Number: 10066995
Statement Of Affairs as at 30 September 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                            50.00

Liabilities
     Preferential Creditors:-
                                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                                               50.00

    2nd Preferential Creditors:-
                                                                                                               NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                                           50.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                             50.00

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                                 50.00

Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                                50.00

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                                50.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                        4,100.00
         Barclays Bank Pic (Bounce Back Loan)                                            25,000.00
         HM Revenue & Customs (CT)                                                        9,395.62
                                                                                                        38,495.62
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (38,445.62)

Estimated deficiency/surplus as regards creditors                                                      (38,445.62)

Issued and called up capital
                                                                                                               NIL
Estimated total deficiency/surplus as regards members                                                  (38,445.62)




Signature          Ny                                 Date    0.0      g LOK       cj
 CMB Partners UK Limited
Sharp Professional Ltd
 Company Registered Number: 10066995
 B - Company Creditors


Key            Name                        Address                                                          £

CBOO           Barclays Bank Pic (BBLS)    Business Banking, Leicester, LE87 2BB                  25,000.00
CBO1           Barclays Bank Plc           Business Banking, Leicester, LE87 2BB                   3,000.00
CHO02          HM Revenue & Customs (CT)   Corporation Tax Services, BX9 1AX                       9,395.62
CKOO           Kubilay & Co Limited        207 Crescent Rd, London, Barnet, EN4 8SB                1,100.00

4 Entries Totalling                                                                               38,495.62




 Signature
                  NAL
                  "1 =                *
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CMB Partners UK Limited
Sharp Professional Ltd
Company Registered Number: 10066995
C - Shareholders


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

Hi00          Ms Ana-Maria losif   Flat 1 Philip Court, 89 Hornsey Lane, London, N6 SLN        Ordinary        1.00         1         1.00           1.00

1 Ordinary Entries Totalling                                                                                                1




Signature            wt—
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