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

souearn                       Notice of statement of affairs
      {     |                      .                                 .
                                                                           Companies House
Insolvency Act 1986.




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




                              Company details
Company number                1   fo   fo   [5   [2   [+   [8   [a       > Filling in this form
                                                                           Please complete in typescript or in
Company name in full | MAID ON A MISSION LIMITED                           bald black capitals.




2 |                           Liquidator'’s name
Full forename(s)              BRENDAN P.

Surname                       HOGAN

3 |                           Liquidator’s address
Building name/number | 5 MERCIA BUSINESS VILLAGE
Street                    | TORWOOD CLOSE


Post town                 | COVENTRY
County/Region             | WEST MIDLANDS
Postcode                  [c [v [4 | ja jH [x [
Country                       UNITED KINGDOM

                              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                  |                      |    |    |    [
Country                   |


                                                                         04/17 Version 1.0
                         LIQOQ2
                         Notice of statement of affairs




                         Fofs Pets Felorers
                         Date of statement of affairs



                         Statement of affairs
                             | attach:

                             C1)     Statement of affairs by the liquidator under section 95(1A) of the
                                     Insolvency Act 1986
                             BJ      Statement of affairs by a director under section 99(1) of the Insolvency
                                     Act 1986
                             (2      Statement of concurrence


                         Sign and date


                             x             GPT
Liquidator’s signature       Signature




Signature date
                         d
                                   1|%9         The fefelate




                                                                                                                04/17 Version   1.0
LIQO2
Notice of statement of affairs



Ai 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
                BRENDAN P. HOGAN                                 4}   Where to send
 Companyname CROMWELL INSOLVENCY LIMITED                         You may return this form to any Companies Rouse
                                                                 address, however for expediency we advise you to
                                                                 return it to the address below:
 Address.   5 MERCIA BUSINESS VILLAGE
                                                                 The Registrar of Companies, Companies House,
| TORWOOD CLOSE                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                 DX 33050 Cardiff.

 Posttown COVENTRY
| CeuntyRegion WEST MIDLAN

= eeLe
    e
                           DS


 county
       m RT UNITED KINGDOM
                                                                      Further information

 DX
                                                                 For further information please see the quidance notes
                                                                 an the website at www.gov.uk/companieshouse
                                                                 or email enquiries@companieshouse.gov.uk
 Telephone 9800 061 4002

4 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
follewing:
C] The company name and number match the
    information held on the public Register.
[] You have attached the required documents.
CM You have signed the form.




This form has been provided free of charge by Companies House.                        04/17 Version 1.0
Docusign Envelope ID: 19882342-9578-4A72-AB57-D6559A4E319F




              Section 99 of the Insolvency Act 1986 and Rule 6.3 of the Insolvency (England and Wales) Rules 2016




                                                    Statement of Affairs


              Statement as to affairs of MAID ON A MISSION         LIMITED

              Company Number: 10052189

              on the 4 November 2024, being a date not more than 14 days before the date of the resolution
              for winding up.




              Statement of truth



              1 believe that the facts stated in this Statement of Affairs are true.




              Full Name       Rebecca COX




                                 BocuSigned by:




              Signed           Fulatha Lop



              Dated          4 November 2024
Docusign Envelope iD: 19882342-9578-4A72-AB57-DB559A4E311 OF



    MAID ON A MISSION LIMITED
    Statement Of Affairs as at 4 November 2024

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Book Debt (Assets)                                                        4,052.00                     4,062.00
    Funds Held on Trust (Assets)                                              4,500.00                     4,500.00
    Overdrawn Director's Loan Account                                        74,086.00                    Uncertain
    Good Will                                                                 5,000.00                     5,000.00

    Estimated total assets available for preferential creditors                                           13,552.00

                   DocuSigned by:

                 Rebeita                                              4 November 2024
    Signature                 Cae                              Date
Docusign Envelope ID: 19882342-9578-4A72-AB57-D6559A4E319F


    MAID     ON    A MISSION          LIMITED
    Statement Of Affairs as at            4 November 2024

    Ai - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                        £

    Estimated total assets available for preferential creditors (Carried from Page A)                          13,552.00

    Liabilities
          Preferential Creditors:-
                                                                                                                      NIL
    Estimated deficiency/surplus as regards preferential creditors                                             13,552.00

          2nd Preferential Creditors:-
              HM Revenue & Customs (VAT)                                                     236,729.00
              HM Revenue & Customs (PAYE&NIC)                                                 90,715.00
                                                                                                              327,444.00
    Estimated deficiency/surplus as regards 2nd preferential creditors                                       (313,892.00)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NiL
                                                                                                             (313,892.00)

    Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
    Estimated total assets available for floating charge holders                                             (313,892.00)

    Debts secured by floating charges post 14 September 2003
                                                                                                                      NiL
    Estimated deficiency/surplus of assets after floating charges                                            (313,892.00)

    Estimated prescribed part of net property where applicable (brought down)                                         Nit
    Total assets available to unsecured creditors                                                            (313,892.00)

    Unsecured non-preferential claims {excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                         19,748.64
            Natwest Bank plc (Bounce Back Loan)                                               21,643.00
            HM Revenue & Customs (CT)                                                         15,992.00
                                                                                                               57,383.64
    Estimated deficiency/surplus as regards non-preferential creditors
    {excluding any shortfall in respect of F.C's post 14 September 2003)                                     (371,275.64)

    Estimated deficiency/surplus as regards creditors                                                        (371,275.64)

    issued and called up capital
              Ordinary Shareholders                                                              7400.00
                                                                                                                  160.00
    Estimated total deficiency/surplus as regards members                                                    (371,375.64)

                     DocuSigned by:

                                                                    4 November   2024
      .                 LUA
    Signature | Relea. Lowe                                  Date
Bocusign Envelope ID: 19882342-9578-4A72-AB57-D6559A4E3
                                                     19F



    MAID ON A MISSION LIMITED
    Company Registered Number: 10052189
    B - Company Creditors


    Key          Name                                        Address                                                                                 £


    CA00         Aldermore                                   Apex Plaza, Forbury Road, Reading, Berkshire, RG1 1AX                            9,160.52
    CA01         Active Choice Solutions Ltd                 23 Newcombe Drive, Little Hulton, Manchester, Greater Manchester, M38 9TT          245.00
    CHO0         HM Revenue & Customs (VAT)                  Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR                     236,729.00
    CHO01        HM Revenue & Customs (PAYE/NIC)             Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR                      90,715.00
    CHO2         Corporation Tax Services (CT)                HM Revenue & Customs, BX9 1AX                                                  15,992.00
    CHO3         Haydock Finance                              Challenge House, Challenge Way, Greenbank Business Park, Blackburn, BB1 5QB    10,343.12
    CNOO0        National Westminster Bank Plc (Bounce Back L C/O Mazars Llp, Unit 121 Gloucester Quays St. Ann Way, Gloucester, GL1 5SH     21,643.00

    7 Entries Totalling                                                                                                                     384,827.64




                        DosuSigned by:



     Signature
                    Relea Core
Docusign Envelope ID: 19882342-9578-4472-AB57-D6559A4E319F


    MAID ON A MISSION LIMITED
    Company Registered Number: 10052189
    C - Shareholders


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

    HROO        Rebecca Cox                       75 Standard Road, Bexleyheath, Kent, DA6 8DR   Ordinary       1.00       100         1.06        400.00

    1 Ordinary Entries Totalling                                                                                           100




                       DocuSigned by:



    Signature       Rebeeca (oy.
