In accordance with
Rules 6.2, 6.3 & 6.5 of             [L | Q      0   y)
the Insolvency (England
&     Wales)   Rules
sectioned &8otthe.
                       2016   and           .                        .
                                        Notice of statement of affairs    Companies House
Insolvency Act 1986.




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




H |                                 Company details
                                                    i8
Company number                      ‘1 lolo 6le2is                       > Filling in this form
                                                                           Please complete in typescript or in
Company name in full | Pasta Loco Limited                                  bold black capitals.


                                    |
2 |                                     Liquidator’s name
Full forename(s)                    | Philip David
Surname                             | Nunney

3 |                                     Liquidator's address
Building name/number | 3rd Floor, Westfield House
Street                              | 60 Charter Row


Post town                           | Sheffield
County/Region                       |

Postcode                            s       4)        [3 iFiz)   |
Country                             |

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

5 |                                     Liquidator’s address @
Building name/number | 3rd Floor, Westfield House                        @ Other liquidator
                                                                           Use this section to tell us about
Street                              | 60    Charter      Row               another liquidator.




Post town                           | Sheffield
County/Region                       |

roe
Country
                                    St [3[Fl Z| |
                                    |



                                                                         04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         21                8 8              2 fo 2 4
                         Statement of affairs
|




                          | attach:

                         (1      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
                         C)      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature


                          X

Signature date
                         O24                                           2




                                                                                                            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    Philip   David    Nunney                         |    Where to send
    Company name    Begbies     Traynor       (SY)     LLP           You may return this form to any Companies House
                                                                     address, however for expediency we advise you to
|   Address
                                                                     return it to the address below:
|                   3rd Floor, Westfield House                        The Registrar of Companies, Companies House,
|                   60 Charter Row                                    Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                    Sheffield
    County/Region




h™  Country
                    isa)                  3irizi |                   7 | Further information
                                                                     For further information please see the guidance notes
ie
                                                                     on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                    0114 2755033
              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:
    C The company name and number match the
        information held on the public Register.
    C] You have attached the required documents.
    C1 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

Pasta Loco Limited
Company Registered Number:         10066258

on the 21 March 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              Benjamin Harvey


Signed                 ————


Dated                  21 March 2024
Pasta Loco Limited
Company Registered Number: 10066258
Statement Of Affairs as at 21 March 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                          2,300.00                    2,300.00
Directors Loan Account                                               1,300.00                  Uncertain
Inter-Comapny Loan                                                265,647.00                   Uncertain
Rent Security Deposit                                                3,500.00                  Uncertain

Estimated total assets available for preferential creditors                                    2,300.00




Signature   Ho—_—                                   Date _21 March 2024
Pasta Loco Limited
Company Registered Number: 10066258
Statement Of Affairs as at 21 March 2024

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                               £

Estimated total assets available for preferential creditors (Carried from Page A)                      2,300.00

Liabilities
    Preferential Creditors:-
                                                                                                             NIL
Estimated deficiency/surplus as regards preferential creditors                                         2,300.00


    2nd Preferential Creditors:-
         HMRC                                                                       172,489.22
                                                                                                    172,489.22
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (170,189.22)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                             NIL
                                                                                                   (170,189.22)
Estimated prescribed part of net property where applicable (to carry forward)                                NIL
Estimated total assets available for floating charge holders                                       (170,189.22)

Debts secured by floating charges post 14 September 2003
                                                                                                             NIL
Estimated deficiency/surplus of assets after floating charges                                      (170,189.22)

Estimated prescribed part of net property where applicable (brought down)                                    NIL
Total assets available to unsecured creditors                                                      (170,189.22)



Signature     Ko                                      Date   21 March 2024
Pasta Loco Limited
Company Registered Number: 10066258
Statement Of Affairs as at 21 March 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors(Count=22)                                                        52,182.31
        Director                                                                          6,965.62
        Banks/Institutions                                                               35,394.43
        HMRC (non VAT)                                                                    9,668.74
        Shareholder                                                                       9,113.00
        NEST Pensions                                                                     2,265.00
                                                                                                        115,589.10
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (285,778.32)

Estimated deficiency/surplus as regards creditors                                                      (285,778.32)

Issued and called up capital
        Ordinary Shareholders                                                             (100.00)
                                                                                                           (100.00)
Estimated total deficiency/surplus as regards members                                                  (285,678.32)




Signature    AB                                       Date   21 March 2024
Begbies Traynor (SY) LLP
Pasta Loco Limited
Company Registered Number: 10066258
B - Company Creditors


Key           Name                          Address                                                                                                       £

CA00          AB Splendid                   29 James Street, St Mangotsfield, Bristol, BS16 9HD                                                     90.00
CBO0O         British Gas                   Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD                                            23,379.00
CBO01         BT                            BT Correspondence Centre, Providence Row, Durham, DH98 1BT                                             124.22
CB02          Braley Business Systems Ltd   Unit 7, Dragon Court, Crofts End Road, Bristol, BS5 7XX                                                 92.08
CB04          Bristol Urban Farms           Future Leap, 1-3 Gloucester Road, Bishopston, BS7 8AA                                                  111.77
CBO5          Bristol City Council          The Old Council House, Corn Street, Bristol, BS1 1JG                                                   180.00
Cccoo         Corrigan Accountant           First Floor, 25 King Street, Bristol BS1 4PB                                                         1,440.00
cco1          Classic Fine Food             Park Royal 18, 20 Brunel Road, London, W3 7XS                                                          202.75
CcCc02        Capital Resolve               Fountain Court, Vale Park, Evesham, Worcs, WR11 1LS                                                    103.00
CDOO          DBM Wines                     7 Princess Victoria Street, Clifton, Bristol, BS8 4BX                                                  877.32
CE00          Eon Energy                    E.ON Next Customer Service Centre, EON, PO Box 7750, Nottingham,        NG1   6WR                      600.00
CHOO          HMRC PAYE                     HM Revenue & Customs, Debt Management, Insolvency Claims Handling Unit, BX9 1SR                     38,995.22
CHO01         HMRC VAT                      HM Revenue & Customs, Debt Management, Insolvency Claims Handling Unit, BX9 1SR                    133,494.00
CNOO          NEST Pensions                 Peterborough Business Park, Nene Hall, Lynch Wood, Peterborough, PE2 6FY                             2,265.00
CNO1          Nanona                        The Nanona Unit, Kimberley Road, Clevedon, BS21 6QJ                                                   9,119.06
CPO00         Pattersons                    Pattersons Bristol, Winterstoke Road, Bristol, BS3 2NS                                                1,007.80
CP01          PPL PRS Ltd                   11 Mercury Place, ST George Street, Leicester, LE1 10G                                                  560.00
Ccsoo         Santander BBL                 Santander UK PLC, 7-13 Merchant Street, Bristol, BS1 3EH                                             32,853.00
cso1          SSE Energy                    SSE Energy Services, Inveralmond House, 200 Dunkeld Road,      Perth, Scotland, PH1   3AQ             1,231.00
CS02          Santander OD                  7-13 Merchant Street, Bristol, BS1 3EH                                                                2,541.43
CTOO          The Clean Bean                274 Gloucester Road, Bishopston, Bristol, BS7 8PB                                                       141.94
CcVv00        Verisure Security             Kingsland House, Kingsland close, Bristol, BS2 ORJ                                                      193.00
CWwo00        Wiper and True Ltd            Unit 11-15 City Business Park, Old Market, St Jude's, Bristol BS5 OSP                                   627.00
cwo1          Water2business                1 Clevedon Walk, Nailsea, Bristol, BS48 1WA                                                           5,161.00
CZO00         Zahid Farooq                  52 Upper Belgrave Road, Clifton, Bristol, BS8 2XP                                                     1,000.00

25 Entries Totalling                                                                                                                           256,389.59




Signature            a
Page 1 of 1                                                  IPS SQL Ver. 2015.09                                                       21 March 2024 09:27
Begbies Traynor (SY) LLP
Pasta Loco Limited
Company Registered Number: 10066258
C - Shareholders


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

HPOO          Mr Dominic Carlos Borel       C/O Begbies Traynor SY LLP, 3rd Floor Westfield House, 60   Ordinary       0.00        40         0.00          0.00
                                            Charter Row, Sheffield, $1 3FZ
HPO1          Mr Benjamin Michael Harvey    C/O Begbies Traynor SY LLP, 3rd Floor Westfield House, 60   Ordinary       0.00        40         0.00          0.00
                                            Charter Row, Sheffield, $1 3FZ
HPO2          Mrs Josephine Hilary Harvey   C/O Begbies Traynor SY LLP, 3rd Floor Westfield House, 60   Ordinary       0.00        20         0.00          0.00
                                            Charter Row, Sheffield, $1 3FZ

3 Ordinary Entries Totalling                                                                                                      100




Signature        LE-—————
Page 1 of 1                                                                        IPS SQL Ver. 2010                                         21 March 2024 09:27
