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

aa        ee ee”              Notice of statement of affairs     Companies House
Insolvency Act 1986.




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




o                             Company details

consayninie [1 [o[o[ololi[7[7
Company name in full | Dankam Builders & Restorers Ltd
                                                               > Filling in this form
                                                                 Please complete in typescript or in
                                                                 bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Nimish
Surname                       Patel

3 |                           Liquidator’s address
Building name/number | Hudson Weir Limited

Street                    [58 Leman Street


Post town                 | London
County/Region             |

Postcode                  [= f1f              fefeful   f-
Country                   |

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

5 |                           Liquidator’s address @
Building name/number | Hudson Weir Limited                     @ Other liquidator                 lusab
                                                                   se   this section    to tell    us     about

Street                    |58 Leman Street                       another liquidator.



Post town                 | London

County/Region             |

ee
Country                   |


                                                               04/17 Version      1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pi fia                    Pe Po Pa Pa
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         {4      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                Ps)              Le

Signature date
                         fefe              [ily             Pefopefa




                                                                                                            04/17 Version   1.0
LIQO2
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
                Nimish Patel                                     |    Where to send
Company name
                Hudson Weir Limited                               You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
             58 Leman Street                                      The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
             London
County/Region




ee
Country
                   telat fefeful[                                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
             020 7099 6086

          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
Rule 6.3 and 6.4


Statement of Affairs

Statement as to affairs of Dankam Builders & Restorers Ltd (Registration no.
10000177) on 14 November 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 a full, true and complete statement
of the affairs of the above-named company as at 14 November 2024.

| 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:         Mr Daniel Kaminski
                   Director/Convener




Signed:             fertstD)

Dated:             14 November 2024
DANKAM             BUILDERS & RESTORERS               LTD — REGISTERED               NUMBER:                10000177

 {     A— Summary of Assets                                    |          |          Book Value£ |              | Estimated to Realise £ |

     Assets Subject to a Fixed Charge:                                                            Nil                                  Nil

     Assets Subject to a Floating Charge:                                                         Nil                                  Nil

     Uncharged Assets:
     Motor Vehicles                                                                                     -                        2,285.62
     Debtors                                                                              12,136.30                             Uncertain
     Goodwill                                                                                           -                        1,500.00
     Estimated Total Assets Available for Preferential Creditors                          12,136.30                              3,785.62

     A1— Summary of Liabilities                            |                          |                            Estimated to Realise £


     Estimated Total Assets Available For Preferential Creditors (Carried From Above)                                            3,785.62


     Liabilities

     Preferential Creditors:                                                                                                           Nil


                                                                                                                                 3,785.62
     Secondary Preferential Creditors
     HMRC - VAT                                                                                               973,73
     HMRC - CIS                                                                                               152.42
     HMRC - PAYE                                                                                            5,355.91
                                                                                                                                (6,482.06)
     Estimated Surplus/Deficiency as Regards Secondary Preferential Creditors:                                                  (2,696.44)
     Estimated Prescribed Part of Net Property Where Applicable (to carry forward)                                                           -
     Estimated Total Assets Available for Floating Charge Holders                                                               (2,696.44)
     Debts Secured by Floating Charges                                                                                                       -
     Estimated Surplus/Deficiency of Assets After Floating Charges                                                              (2,696.44)
     Estimated Prescribed Part of Net Property Where Applicable (brought down)                                                               -
     Total Assets Available to Unsecured Creditors                                                                              (2,696.44)
     Unsecured Non-Preferential Claims (excluding any shortfall to floating charge holders)
     Trade Creditors                                                                                    14,582.21
     Other Creditors                                                                                     2,170.00
     Bank Loan - BBL                                                                                    12,104.44
     Other Loan                                                                                         17,004.42
     Director’s Loan Account                                                                                5,752.02
                                                                                                                              (51,613.09)
     Estimated Deficiency as Regards Non-Preferential Creditors                                                               (54,309.53)
     (excluding any shortfall to floating charge holders)
     Issued and Called Up Capital                                                                             100.00              (100.00)

     Estimated Total Deficiency As Regards Members                                                                            (54,409.53)




Signature:
                       how istrl).                                                            Date:          14 November 2024
DANKAM       BUILDERS & RESTORERS           LTD — REGISTERED          NUMBER:          10000177

B - COMPANY       CREDITORS

Note You must include all creditors (excluding employees and certain consumers (see relevant page for definition of a consumer)) and indicate any creditors
under hire-purchase, chattel leasing or conditional sale agreements and any creditors claiming retention of title over property in the company’s possession.

              .                                                                                                    ;                .       Date   Value of
 Name of Creditor or             Address (with Postcode)                                      Amount of      Details of any Secu rity   Security   Security
 Claimant                                                                                          Debt              held by Creditor        .
                                                                                                                                           Given          £

 8 Cathles Road RTM Company    | 27-29 Old Market, Wisbech, Cambridgeshire, PE13
   nae                                                                                            9,443.60
 Limited                         INE
 Aqualite Trading Ltd            Aaa          Avenue, Wembley, Middlesex, HAO                     1,068.94

 Barclaycard Commercial          PO Box 4000, Wigston, LE18 9EN                                 17,004.42
 Barclays Bank UK PLC            51 Saffron Business, Leicester, LE87 2BB                       12,104.44
              .                  Phoenix Business Centre, Office 17, Rosslyn
 eMeM Accounting Ltd             Crescent, Harrow,   HA1 2SP                                      2,170.00
 HMRC - CIS                      tions          HM Revenue and Customs, BX9                         152.42

                                 Pay As You Earn and Self-Assessment, HM
 HMRC - PAYE                     Revenue and Customs, BX9 1AS                                     9,359.91
 HMRC - VAT                      BT VAT, HM Revenue and Customs, BX9 1WR                           973.73
 Mr Chris Grist                  53 Mount Ephraim Lane, London, SW16 1JE                          4,069.67
 Mr Daniel Kaminski              13 Marsh Green Road, Dagenham, RM10 9PR                          5,752.02

 Total                                                                                         £58,095.15




Signature:
                  hen, Asti)                                                   Date:    14 November 2024
DANKAM       BUILDERS & RESTORERS      LTD — REGISTERED       NUMBER:     10000177

C - COMPANY      MEMBERS


 Name of Shareholder               .                                                           Nominal    No. of    Amount Per       Total
                                                                                                                                   Amount
 or Member              Address (with Postcode)                   Type of Share                  Value   Shares    Share Called
                                                                                                                             Up   Called Up


 Mr Daniel Kaminski     13 Marsh Green Road, Dagenham, RM10 9PR           Ordinary                  £1       100             £1        £100

 Total                                                                                              £1       100             £1        £100




Signature:
                 hen, Asti)                                       Date:     14 November 2024
