In accordance with
Rules 6.2, 6.3 & 6.5 of         [   | Q   0   ?                               ey
the Insolvency (England

aonetes
   Re et”                       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              7 [ol2|sl2lololo                             > Filling in this form
                                                                           Please complete in typescript or in
Company name in full | COCONUT                    PALM JERK CENTRE LTD     bold black capitals.




2 |                             Liquidator’s name
Full forename(s)            | Andrew
Surname                     | Ryder

3 |                             Liquidator’s address
Building name/number | Unit               1 Lagan House
Street                      | 1 Sackville Street
                            |
Post town                   | Lisburn
County/Region               |

moe
Country
                          (BIT I2 17114a
                            |

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               |

Postcode                    Pitt
                               Ey tt
Country                     |


                                                                         04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fol2              (616 fe Po fats
                         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
                         1       Statement of concurrence



                         Sign and date
Liquidator's signature   Signature



                          X=
Signature date
                         Mle               lol           fe Po fo I's




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




mn         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    Clare   Coyle
                                                                  Ey   Where to send
 Company name JT     Maxwell      Limited                          You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
                 PO Box 160                                        The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

 Post town
                 Blyth
 County/Region



ee
 Country
                    Intelatal
                          fo tele                                 fi   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
                 02892 448110
           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:
 CL) The company name and number match the
      information held on the public Register.
 LC You have attached the required documents.
 CO You have signed the form.




 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
STATEMENT OF AFFAIRS

Company Name:             Coconut Palm Jerk Centre Ltd (“the Company”)
Company Number:           10252000



Statement as to the affairs of (a) Coconut Palm Jerk Centre Ltd of 225 Bromley Road, Catford, London, SE6 2PG.

On 2 June 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 a full, true   and   complete
        statement of the affairs of the above named company as at 2 June 2025.


                      Kevin   McKenzie
        Full name



                 Ie pee
        Signed



                    02 Jun 2025
        Dated




| 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.
COCONUT PALM JERK CENTRE LTD
Company Registered Number: 10252000
Statement Of Affairs as at 2 June 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:
Catering Equipment                                                          NIL                  2,400.00

Uncharged assets:

Estimated total assets available for preferential creditors                                      2,400.00


                                                              02 Jun 2025
            ic te
Signature                                           Date
COCONUT PALM JERK CENTRE LTD
Company Registered Number: 10252000
Statement Of Affairs as at 2 June 2025

Al   - Summary      of Liabilities
                                                                                                  Estimated to
                                                                                                       Realise
                                                                                                               £

Estimated total assets available for preferential creditors (Carried from Page A)                      2,400.00

Liabilities
     Preferential Creditors:-
                                                                                                             NIL
Estimated deficiency/surplus as regards preferential creditors                                         2,400.00

     2nd Preferential Creditors:-
         HMRC- PAYE                                                                        1.00
         HMRC- VAT                                                                  306,302.00
                                                                                                     306,303.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (303,903.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                             NIL
                                                                                                   (303,903.00)

Estimated prescribed part of net property where applicable (to carry forward)                                NIL
Estimated total assets available for floating charge holders                                       (303,903.00)

Debts secured by floating charges post 14 September 2003
        Floating Charge Creditor                                                     11,501.00
                                                                                                      11,501.00
Estimated deficiency/surplus of assets after floating charges                                      (315,404.00)


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



                                                              02 Jun 2025
            \o om
Signature                                             Date
COCONUT PALM JERK CENTRE LTD
Company Registered Number: 10252000
Statement Of Affairs as at 2 June 2025

Al   - Summary      of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                  £

Shortfall to preferential creditors/F.C's pre 15 Sept 2003 (brought down)                              303,903.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
       Trade & Expense Creditors                                                         55,860.00
        Directors                                                                           695.00
        Banks/Institutions                                                               39,653.00
        Customs & Excise                                                                  1,500.00
                                                                                                        97,708.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (401,611.00)

Shortfall in respect of F.C's post 14 September 2003 (brought down)                                      11,501.00

Estimated deficiency/surplus as regards creditors                                                     (413,112.00)

Issued and called up capital
        Ordinary Shareholders                                                                 1.00
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                 (413,113.00)


                                                              02 Jun 2025
            ic te
Signature                                              Date
COCONUT PALM JERK CENTRE LTD
Company Registered Number: 10252000
B - Company Creditors


Key           Name                                        Address                                                                                                           £

CAOO          APT Accountants                             404 Lewisham, High Street, London, SE13 6LJ                                                                  1.00
CBOO          HSBC Bank Plc                               Customer Credit Services, Po Box 6277, Coventry, CV3 9JS                                                     1.00
CBO1          Lloyds Bank PLC                             Recoveries Comercial Banking, Box RCB, BX1 1LT                                                         39,653.00
CBO02         HSBC Bank Ple                               Customer Credit Services, Po Box 6277, Coventry, CV3 9JS                                               11,500.00
CD00          Kevin Mckenzie                              C/O JT Maxwell    Limited, Unit 1, Lagan    House,   1 Sackville Street, Lisburn, BT27 4AB                 695.00
CHO0          HMRC                                        ICHU, HM Revenue and Customs, BX9 1SR                                                                 306,302.00
CH01          HMRC                                        ICHU, HM Revenue and Customs, BX9 1SR                                                                         1.00
CH02          HMRC                                        ICHU, HM Revenue and Customs, BX9 1SR                                                                    1,500.00
CS00          British Gas                                 Business Credit & Collections, Winnall Down, Alresford Road, Winchester, Hampshire,                    13,461.00
                                                          $021 1FP
CS01          British Gas                                 Business Credit & Collections, Winnall Down, Alresford Road, Winchester, Hampshire,                      8,182.00
                                                          $021 1FP
CSs02         Castle Water                                1 Boat Brae, Rattray, Blairgowrier, PH10 7BH                                                            1,990.00
CS03          SWA Butchers & Grocers Ltd                  Brookdale Club, 25 Catford Broadway, London, SE6 4SN                                                   31,000.00
CS04          Lewisham      Council                       Commercial   Waste     Department, Wearside    Depot, Wearside    Road,   London,   SE13   7EZ             222.00
CS05          Bluestone Credit Management                 Westfield House, 60 Charter Row, Sheffield City Centre, Sheffield, $1 3FZ                                     1.00
CS06          G Lawrence Wholesale Meat Company Limited   23 East Market, Central Meat Market, Smithfield, London, EC1A 9PQ                                        1,000.00
CS07          LCS                                         Apson House, Bullerthorpe Lane, Colton, Leeds, LS15 9JN                                                       1.00
CS08          Womble Bond Dickinson                       Ballard House, West Hoe Road, Plymouth, PL1 3AE                                                               1.00
CS09          J P Dawkins     Limited                     Castle House,    Park Road,    Banstead, SM7 3BT                                                              1.00

18 Entries Totalling                                                                                                                                            415,512.00




              \c
Signature
Page 1 of 3                                                                    IPS SQL Ver. 2015.09                                                        02 June 2025 14:51
COCONUT PALM JERK CENTRE LTD
Company Registered Number: 10252000
C - Shareholders


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

HMO00         Mr Kevin   Mckenzie   C/O JT Maxwell   Limited,   Unit 1, Lagan   House,   1 Sackville   Ordinary        1.00             1         1.00           1.00
                                    Street, Lisburn, BT27 4AB

1 Ordinary Entries Totalling                                                                                                            1




Signature       ;

Page 1 of 1                                                                       IPS SQL Ver. 2010                                                02 June 2025 14:53
Notes to the directors estimated Statement of Affairs

Assets


Assets subject to floating charge
Catering equipment
There is catering equipment that has been valued by Middleton Barton at £2,400.

Prescribed part
The prescribed part provisions have been dis-applied as the net property is less than £10,000 by the
Office holder decision — Section 176A(3) Insolvency Act 1986.

Liabilities


Trade and expense Creditors
The liability to trade creditors    is in respect of the Company's   contingent   liability to the company
accountant and in respect of the Company's outstanding suppliers.

Employees
There are no employee claims

Consumer Creditors
There are no consumer creditors

Directors
The liability to the directors is in regards to outstanding expenses owed to the Director from the
company.

Bank/Institutions
The liability to Bank and Institutions is in respect of an account and a loan with HSBC and a bounce
back loan held with Lloyds.

HMRC
The liability to HM Revenue & Customs in respect of VAT, PAYE & Corporation Tax has been estimated
for the purposes of the statement of affairs.

Creditors’ claims are subject to agreement by the Liquidator and will not be prejudiced by omissions
from the Statement of Affairs or by inclusion for a different amount from that claimed.
