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

aa         Oe ee”             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 [olofol7|4|sfo                              > Filling in this form
                                                                 Please complete in typescript or in
Company name in full |Steals           Limited                   bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Rosalind Mary
Surname                       Hilton

3 |                           Liquidator’s address
Building name/number | 269
Street                    |Church Street

                          |
Post town                 | Blackpool
County/Region             | Lancashire

roe
Country
                          (FIVIT[
                          |
                              131 P81
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                  PEE
                            tT ett
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pole              ole              Papopapa
                         Statement of affairs
~




                          | attach:
                         [|      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
                         [ |     Statement of concurrence



                         Sign and date
Liquidator's signature   Signature


                          X                Lo

Signature date
                         fois              [ole             Pafolala




                                                                                                            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    Sonya   Brannigan
                                                                 |    Where to send
Company name Adcroft     Hilton     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
                269 Church       Street                           The Registrar of Companies, Companies House,
                Blackpool                                         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.
                Lancashire
 Post town


County/Region




ee
Country
                Fiyit] [sfeiey |                                 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
                01253 299399

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




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Rule 6.3 - 6.4




          Statement of Affairs


           Statement as to affairs of

           STEALS LIMITED
           Trading as:
           on the 2 September 2024 being a date not more than 14 days before the date of the
           resolution for winding up




           Statement
                 of truth
           | believe 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




           Full name 2 EREK              M\DNK sesssans
STEALS LIMITED - Reg No 10007490 - STATEMENT OF AFFAIRS AS AT 2 SEPTEMBER 2024
A- Summary of Assets

                                                                                        Estimated
                                                                                       To Realise
Assets                                                                                      £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Nil

    Uncharged Assets

         Stock                                                                                          Nil
         Fixtures and Fittings                                                                          Nil
         Balance at Bank                                                                            40,174
         Motor Vehicles                                                                              1,200




         Estimated total assets available for preferential creditors




                                                                                 pate 4.7.9.
                                                                                           2M
STEALS LIMITED - Reg No 10007490 - STATEMENT OF AFFAIRS AS AT 2 SEPTEMBER 2024
A1 - Summary of Liabilities

                                                                                                                        Estimated
                                                                                                                       To Realise
                                                                                                                           E
Estimated total assets available for praferential creditors                                                    -rttneneneerenenenen
          (carried from page A)                                                                                                   11,374

Liabilities                                                                                                    —
     Preferential Creditors
          Wages & Holiday Pay                                                                                                  11,061

     Estimated surplus as regards preferential creditors                                                                            313

     Secondary Preferential Creditors
         PAYE and Ni                                                                                                             7,B54

     Estimated (deficiency) as regards secondary preferential creditors                                    |                   (7,541)
     Estimated prescribed part of net property where applicable (to carry forward)                                                     G

                                                                                                                               (7,541)
     Debts secured by floating charges
          Nil                                                                                                                          0

     Estimated (deficiency) as regards floating charge                                                          ~~             (7,544)
     Estimated prescribed part of net property where applicable (brought down)                                                         0

     Total assets available to unsecured creditors                                                     So                      (7,541)

     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders}                                              \
              Trade & Expanse Claim                                                       26,674
              HMRC - Corporation Tax                                                       3,500
              Shareholder Loan Accounts                                                  200,000
              Employee Claims (Tribunals)                                                 22,332
              Employee Claims (Notice & redundancy)                                       15,443   |                         267,949

     Estimated (deficiency) as regards non-preferential creditors                    ;             i                       (275490)
     (Excluding any shortfall to floating charge holders}

     Shortfall to floating charge holders (brought down}                                           L                                   0
     Estimated (deficiency) as regards creditors                                                                           (275,490}

     Issued and called up capital                                                                  |
              issued Share Capital                                                                 |                               400

     Estimated total (deficiency) as regards members                                                                    © 275.590)




              sina.              se                                                           dete                      3” Z.4-
Steals Limited                                                                              Company Number: 10007490
STATEMENT OF AFFAIRS AS AT 02 September 2024
B - Company Creditors


Code    Name & Address                        Amount of      Details of any security held    Date security    Value of
                                                debt £                by creditor                given       security £

C0001   Mrs J Williams                          £10,332.00
C0002   Hire N Hussain                          £42,000.00
C0003   Annelise Monk                          £200,000.00
        Hazethurts Farmhouse
        Bleadale Estate
        Bleasedale
        Preston
        PR3 1UY

C0004   Scottish Power                          £26,000.00
        Herald Way
        Pegasus Business Park
        Castle Donington
        DE74 2TU
C0005   HMRC CT                                  £3,500.00
        C/O Moorcroft Debt Recovery Limited
        PO Box No. 17
        2 Spring Gardens
        Stockport
        SK1 4AJ

C0006   =HNRC                                    £7,854.00
        Pay as you Earn
        HM Revenue And Customs
        BX9 1AS

C0007   Ashton Wilcock & Co Lid                    £674.00
        13 Rossall Road
        Cleveleys
        FYS 1AP


        9 Employees                             £26,503.96

        TOTAL CREDITORS’ CLAIM                 £286,863.96




                                                  Page 1 of 1

        signed...          ST                                                               pate. 3.7.       YS
Steais Limited                                               Company Number: 10007490
STATEMENT OF AFFAIRS AS AT 02 September 2024
C - Company Shareholders


Code    Name & Addrass                    Value of
                                          shares £


OO01A   Mir Derek Monk                           £49.00
        49 Ordinary £7 Shares @ 1.00
        Hazelhurts Farmhouse
        Bleasdale Estate
        Bleasdale
        Preston
        PRS 1UY

00024   Mrs Annaise Marie Monk                   £51.00
        51 Ordinary £1 Shares @ 1.00
        Hazalhurst Farmhouse
        Bleasdale Estate
        Bleasdale
        Praston
        PR3 1UY

        TOTAL SHAREHOLDERS’ CLA.                £100.00




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