In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      @   y)
the Insolvency (England

aaa Meee                      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            [1l010|1|2|1\0                       > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | WV.h.m. Design Limited                    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             |

ok
Country
                          BT a7)
                               A AB
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                   |



                                                               04/17 Version 1.0
                        LIQO2
                        Notice of statement of affairs



                        Date of statement of affairs
Date
                        ‘oe               072                   fo 2's
                        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
Liquidators signature   Signature




                        a
Signature date
                        ee                ke               ee




                                                                                                           04/17 Version 1.0
    LIQO2
    Notice of statement of affairs



|             Presenter information                                  |    Important information
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    you do it will help Companies House if there is a query          public record.
    on the form. The contact information you give will be
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                                                                     Ey   Where to send
    Contact      name   John    Walker




    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:
|   Address
                        PO Box 160                                   The Registrar of Companies, Companies House,
|                                                                     Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|
                        Blyth
     Post town


    County/Region




w™Inei2
     4) 9 Gip
    Country
                                                                     7 | Further information
                                                                     For further information please see the guidance notes
ie
                                                                     on the website at www.gov.uk/companieshouse
                                                                     or email enquiries@companieshouse.gov.uk
                   02892 448110
    Telephone




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    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

Company Name:             W.H.M. Design Limited Trading As: Greenwich Design (“the Company”)
Company Number:           01001210




Statement as to the affairs of (a) W.H.M. Design Limited Trading As: Greenwich Design of Unit 24, First Floor,
14 Feathers Place, London, SE10 ONE.


On 08 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 a full, true and complete
        statement of the affairs of the above named company as at 08 July 2025.


                        Dan   Bramham
        Full name




        Signed   Dawa     Branham




                    09 Jul 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.
W.h.m. Design Limited Trading As: Greenwich Design
Company Registered Number: 01001210
Statement Of Affairs as at 8 July 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                                 2,600.00                   2,600.00
Book Debts                                                           21,372.00                  Uncertain
Inter Company Loan                                                  121,000.00                  Uncertain

Estimated total assets available for preferential creditors                                     2,600.00


                                                              09 Jul 2025
            Daan   Branhan
Signature                                           Date
W.h.m. Design Limited Trading As: Greenwich Design
Company Registered Number: 01001210
Statement Of Affairs as at 8 July 2025

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                    2,600.00

Liabilities
     Preferential Creditors:-
         Redundancy Payments Service                                                     1.00
         Employee Arrears/Hol Pay                                                    5,276.00
                                                                                                      5,277.00
Estimated deficiency/surplus as regards preferential creditors                                      (2,677.00)

    2nd Preferential Creditors:-
         HMRC- PAYE                                                                 21,050.00
         HMRC- VAT                                                                  13,261.00
                                                                                                    34,311.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                (36,988.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                  (36,988.00)

Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                      (36,988.00)

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges                                     (36,988.00)

Estimated prescribed part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                     (36,988.00)



                                                              09 Jul 2025
            Pan   Branhan
Signature                                             Date
W.h.m. Design Limited Trading As: Greenwich Design
Company Registered Number: 01001210
Statement Of Affairs as at 8 July 2025

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        16,840.00
        Employees                                                                        91,866.00
        Directors                                                                         1,695.00
        Banks/Institutions                                                               13,842.00
        Customs & Excise                                                                 10,185.00
                                                                                                        134,428.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (171,416.00)

Estimated deficiency/surplus as regards creditors                                                     (171,416.00)

Issued and called up capital
        Ordinary Shareholders                                                                64.00
                                                                                                             64.00
Estimated total deficiency/surplus as regards members                                                 (171,480.00)

                                                              09 Jul 2025
            Dar     Brannan
Signature                                             Date
W.h.m. Design Limited Trading As: Greenwich Design
Company Registered Number: 01001210
B - Company Creditors


Key           Name                                Address                                                                                          £

CAOO          Ward Williams Creative              14 Princeton Mews, 167 London Road, Kingston, KT2 6PT                                         1.00
CBOO          Natwest Bank Plc                    Debt Management Operations, Business Recoveries,      PO Box 569, Adwick Park,                1.00
                                                  Manvers, Rotherham, S63 3FB
CBO1          Natwest Bank Plc                    Debt Management Operations, Business Recoveries,      PO Box 569, Adwick Park,         13,840.00
                                                  Manvers, Rotherham, S63 3FB
CB02          Santander Plc                       Court Order and Request Unit, Santander, Sunderland, SR43 4FE                                 1.00
CDOO          Daniel Bramham                      c/o JT Maxwell Limited, PO Box 160, Blyth, NE24 9GP                                     1,641.00
CD01          Arrann Diamond                      c/o JT Maxwell Limited, PO Box 160, Blyth, NE24 9GP                                        54.00
CHO0O0        HMRC                                ICHU, HM Revenue and Customs, BX9 1SR                                                  13,261.00
CHO1          HMRC                                ICHU, HM Revenue and Customs, BX9 1SR                                                  21,050.00
CHO02         HMRC                                ICHU, HM Revenue and Customs, BX9 1SR                                                  10,185.00
CLOO          LIEB PRODUCTIONS          LIMITED   The Manor House, Mill Lane, Monkton Combe, Bath, BA2 7HD                                6,061.00
CP0O          Legal & General                     One Coleman Street, London, EC2R 5AA                                                         1.00
CS00          Avenue Printing Limited             26 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4AE                             306.00
cso1          Hypertext Dev                       7 Blencowe Crescent, Steeple Claydon, Buckinghamshire, MK18 2GY                            120.00
CS02          Profile Insurance Services          8 Langley Park, London,   NW7   2AA                                                        473.00
CS03          Acrelda Farrell                     c/o JT Maxwell Limited, PO Box 160, Blyth, NE24 9GP                                        767.00
CS04          Shell Brands International          Shell Centre, London, SE1 7NA                                                           9,000.00
CS05          Tongue Tied                         PO Box 196, Robertsbridge, East Sussex, TN33 3FB                                          108.00
CS06          Redundancy Payments Service         Redundancy Payments, PO Box 16685, Birmingham, B2 2LX                                         1.00
CS07          Grenke Leasing                      Ground Floor, 2 London Square, Cross Lanes, Guildford, GU1 1UN                                1.00
CS08          02                                  Telefonica UK Limited, 260 Bath Road, Slough, Berkshire, SL1 4DX                              1.00
Csog          Simon Wright                        c/o JT Maxwell Limited, PO Box 160, Blyth, NE24 9GP                                           1.00

21 Entries Totalling                                                                                                                     76,874.00




              aa     Branhan
Signature

Page 1 of 3                                                        IPS SQL Ver. 2015.09                                            08 July 2025 12:38
W.h.m. Design Limited Trading As: Greenwich Design
Company Registered Number: 01001210
C - Shareholders


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

HGO0O         Greenwich Design Limited   Studio 24, Meantime Studios, Feathers Place, London, SE10   Ordinary       1.00        64         1.00         64.00
                                         9NE

1 Ordinary Entries Totalling                                                                                                    64




               aa    Branhan
Signature

Page 1 of 1                                                                     IPS SQL Ver. 2010                                           08 July 2025 12:38
Notes to the Director’s Estimated Statement of Affairs

Assets


Furniture & Equipment
The Company’s office furniture and equipment has been valued by Middleton Barton Valuation at
£2,600 in-situ.


Book Debts
The debtors have been estimated for the purposes of the Statement of Affairs. Based on the limited
information gained and investigations completed to date, the estimated to realise amount has been
entered as Uncertain. Further investigations will be undertaken by the Liquidator following
appointment.


Inter Company Loan
As per the last set of Company accounts for the year ending 30 April 2024 there is a loan outstanding
to the Company from an associated company. Based on the limited information gained and
investigations completed to date, the estimated to realise amount has been entered as Uncertain.
Further investigations will be undertaken by the Liquidator following appointment.

Prescribed Part


As there are no floating charge holders the prescribed part provisions do not apply.


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 and landlord.

Employees
The liability is in regard of seven employees, including one director who      have a claim against the
Company.


Consumer Creditors
There are no consumer creditors.

Directors
The liability to the directors is in regards to funds introduced into the Company by the Directors.

Bank/Institutions
The liability to Bank and Institutions is in respect of a Bounce Back Loan held with NatWest Bank Plc.

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.
