In accordance with
Rules 6.2, 6.3 & 6.5 of    [L | Q       ¢   ?
the Insolvency (England                                           ALS
& Wales) Rules 2016 and
ccdioeds&c0ete                 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 [olol2|2/elsl7                     > Filling in this form
                                                                  Please complete in typescript or in
Company name in full | Gladys Beauty Salons Limited               bold black capitals.




                               Liquidator’s name
Full forename(s)               Christopher David
Surname                        Horner

                               Liquidator’s address
Building name/number | 47-49 Duke Street
Street                     | Darlington

                           |
Post town                  | County Durham
County/Region              |

maae
Country
                       —*(o|c [alI7[s[ol_
                           |

4 |                            Liquidator’s name ©
Full forename(s)                                                @ 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              |

moe
Country
                          | 1111 1.1
                           |


                                                                04/17 Version   1.0



Document Ref: JCJ5Z-TYFQJ-MZTZM-F5HBS                                                        Page 1 of 3
                        LIQQ2
                        Notice of statement of affairs




                        Date of statement of affairs

 Date                   fifo            [6 i?          [2 fo 2 Is
                        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



8 |                     Sign and date
 Liquidator’s signature | ae

                         x           CP Korner                                                            x
 Signature date         iD     a         Io |"7           >    lo   Po   Ps




                                                                                                              04/17 Version   1.0



Document Ref: JCJ5Z-TYFQJ-MZTZM-F5HBS                                                                                               Page 2 of 3
                            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.

                            Ccontectname Joseph Kitching                                          Where to send
                            Company name
                                            Robson     Scott Associates             Ltd       You may return this form to any Companies House

                        |
                                                                                              address, however for expediency we advise you to
                                                                                              return it to the address below:
                        |   Address
                                            47-49 Duke Street                                 The Registrar of Companies, Companies House,
                        |                   Darlington                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                                              DX 33050 Cardiff.
                        |    Post town
                                            County Durham
                            County/Region




                        pe" Country
                                               [oletst [7lslol                               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
                                            01325 365 950
                                      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



Document Ref: JCJ5Z-TYFQJ-MZTZM-F5HBS                                                                                                        Page 3 of 3
                     Statement of Affairs

                     Statement as to affairs of

                     Gladys Beauty Salons Limited
                     Company Registered Number: 10022857

                    on the 7 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 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.




                     Signed                        ay


                     Dated                    10/07 / 2025




Document Ref: ZCKNX-OHNT6-GRBVQ-2KFVG                                                                    Page 1 of 7
  Gladys Beauty Salons Limited
  Company Registered Number: 10022857
  Statement Of Affairs as at 7 July 2025

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

  Assets subject to fixed charge:

  Assets subject to floating charge:

  Uncharged assets:

  Estimated total assets available for preferential creditors                                             NIL




  Signature           as                               Date     19/07/2025




Document Ref: ZCKNX-OHNT6-GRBVQ-2KFVG                                                               Page 2 of 7
  Gladys Beauty Salons Limited
  Company Registered Number: 10022857
  Statement Of Affairs as at 7 July 2025

  Al - 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:-
                                                                                                                   NIL
  Estimated deficiency/surplus as regards 2nd preferential creditors                                               NIL

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

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

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

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

  Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           NIF                                                                                  1.00
                Directors                                                                   2,941.67
                Banks/Institutions                                                         11,000.00
                HM Revenue & Customs                                                       10,001.00
                                                                                                           23,943.67
  Estimated deficiency/surplus as regards non-preferential creditors
  (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (23,943.67)

  Estimated deficiency/surplus as regards creditors                                                       (23,943.67)

  Issued and called up capital
                Ordinary Shareholders                                                         100.00
                                                                                                               100.00
  Estimated total deficiency/surplus as regards members                                                   (24,043.67)




  Signature              Bes                          Date    10/07/2025




Document Ref: ZCKNX-OHNT6-GRBVQ-2KFVG                                                                        Page 3 of 7
  Robson Scott Associates Ltd
  Gladys Beauty Salons Limited
  Company Registered Number: 10022857
  B - Company Creditors


  Key           Name                          Address                                                                   £

  CAO00         Gladys Awuni                  Flat 10 Spinnaker Close, Barking, Essex, |G11 OGR               3,250.00
  CHO0          HM Revenue & Customs          EIS Newcastle, BX9 1SR                                         10,000.00
  CHO1          HM Revenue & Customs          H M Revenue and Customs, EIS Newcastle, BX9 1SR                      1.00
  CSOO          Santander                     Bridle Road, Bootle, L30 4GB                                   11,000.00
  CTOO          The National Insurance Fund   Redundancy Payments, PO Box 15424, Birmingham, B16 6JJ               1.00

  5 Entries Totalling                                                                                        24,252.00




  Signature
  Page 1 of 3                                                     IPS SQL Ver. 2015.09                 07 July 2025 13:23



Document Ref: ZCKNX-OHNT6-GRBVQ-2KFVG                                                                          Page 4 of 7
  Robson Scott Associates Ltd
  Gladys Beauty Salons Limited
  B1 - Company Creditors - Employees & Directors


  Key           Name                           Address                          Pref £   Unsec £             Total £


  0 Entries Totalling                                                            0.00       0.00                0.00




  Signature              es
  Page 2 of 3                                            IPS SQL Ver. 2015.09                      07 July 2025 13:23


Document Ref: ZCKNX-OHNT6-GRBVQ-2KFVG                                                                      Page 5 of 7
  Robson Scott Associates Ltd
  Gladys Beauty Salons Limited
  Company Registered Number: 10022857
  B2 - Company Creditors - Consumer Creditors


  Key           Name                            Address                                           £


  0 Entries Totalling                                                                         0.00




  Signature
  Page 3 of 3                                             IPS SQL Ver. 2015.09   07 July 2025 13:23


Document Ref: ZCKNX-OHNT6-GRBVQ-2KFVG                                                    Page 6 of 7
  Robson Scott Associates Ltd
  Gladys Beauty Salons Limited
  Company Registered Number: 10022857
  C - Shareholders


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

  HA0O          Miss Gladys Awuni       Flat 10 Spinnaker Close, Barking, Essex, IG11 OGR                  Ordinary      100.00      100        1.00               100.00


  1 Ordinary Entries Totalling                                                                                                       100




  Signature                 es
  Page 1 of 1                                                                          IPS SQL Ver. 2010                                               07 July 2025 13:23


Document Ref: ZCKNX-OHNT6-GRBVQ-2KFVG                                                                                                                          Page 7 of 7
