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

 aon Rae                               Notice of statement of affairs                             Companies House
 Insolvency Act 1986.




                                                                                                                               ‘lease




                                                                        THURSDAY
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                                                                                   Ai3        16/10/2025                #158


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                                                                                          COMPANIES     HOUSE                  —
                                   Company details
 Company number                [4 fo f2[slel7l4[s                                               > Filling in this form
                                                                                                  Please complete in typescript or in
 Company name in full | Sewak Housing Services C.1.C.                                             bold black capitals.


                                   |
                                   Liquidator’s name
 Full forename(s)                      Darren
 Surname                               Edwards
                                   Liquidator's address
 Building name/number | WAREHOUSE                       W
 Street                        |3 WESTERN GATEWAY
                               |
 Post town                     | ROYAL VICTORIA DOCKS
 County/Region                 | London

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 Country
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4 |                            Liquidator’s name ©

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Surname
                                                                                                a another liquidator.

                               Liquidator's address @
 Building name/number |                                                                         @ Other liquidator
                                                                                                  Use this section to tell us about
Street                     |                                                                      another liquidator.

Post town                  -

County/Region              |

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Country
                           |
                           |


                                                                                               04/17 Version 1.0
                      LIQQ2
                      Notice of statement of affairs




a                     Date of statement of affairs
Date                  fol                fe           fe fo fo Ps
                      Statement of affairs
                       | attach:
                       O      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
                       OO     Statement of concurrence


8 |                   Sign and date
Liquidator's signature | se

                                                     “




Signature date    ~   "4      a          |.              >    fo fo Is”




                                                                                                         04/17 Version 1.0
    LIQO2
    Notice of statement of affairs




in| Presenter information                                            Ft | 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.

| Contactramé      Darran         Edwards                            [EJ   Where to send
    Company name EXIGEN            GROUP        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
                   WAREHOUSE                W                         The Registrar of Companies, Companies House,
|                  3 WESTERN GATEWAY                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|   Post town
                   ROYAL VICTORIA DOCKS
| County/Region    Lo   nd   on



[Te                               [a fel [allol
                                            e |                      WF Further information
| Country
                                                                      For further information please see the guidance notes
\™
                                                                      on the website at www.gov.uk/companieshouse
| Telephone                                                           or email enquiries@companieshouse.gov.uk
                   020 7538 2222
              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:
    (1 The company name and number match the
          information held on the public Register.
    [) 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
Docusign Envelope ID: 782E2658-D3C5-4114-9D3B-BF 1EE75914B0




                      Statement of Affairs


                      Statement as to affairs of

                      Sewak Housing Services C.1.C.
                      Company Registered Number: 10258745

                      on the 1 October 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 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 in its truth.


                     Full Name                  Manisha   Kaur Matharu




                     Signed                      Mabp=

                     Dated                      1 October 2025
Docusign Envelope ID: 782E2658-D3C5-4114-9038-BF1EE7591480



    Sewak Housing Services C.|.C.
    Company Registered Number: 10258745
    Statement Of Affairs as at 1 October 2025

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:

    Estimated total assets available for preferential creditors                                    NIL




    Signature   Maem                                         Date 1 October 2025
Docusign Envelope ID: 782E2658-D3C5-4114-9D3B-BF1EE75914B0



    Sewak Housing Services C.1.C.
    Company       Registered Number:        10258745
    Statement Of Affairs as at 1 October 2025

    A1 - Summary of Liabilities
                                                                                                   Estimated to
                                                                                                        Realise
                                                                                                               £

    Estimated total assets available for preferential creditors (Carried from Page A)                         NIL

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

        2nd Preferential Creditors:-                  ;                             .
            HM Revenue & Customs — PAYE                                                 3,226.55
                                                                                                        3,226.55
    Estimated deficiency/surplus as regards 2nd preferential creditors                                (3,226.55)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                      (3,226.55)

    Estimated prescribed part of net property where applicable (to carry forward)                            NIL
    Estimated total assets available for floating charge holders                                      (3,226.55)

    Debts secured by floating charges post 14 September 2003
                                                                                                             NIL
    Estimated deficiency/surplus of assets after floating charges                                     (3,226.55)

   Estimated prescribed part of net property where applicable (brought down)                                ~ NIL
   Total assets available to unsecured creditors                                                      (3,226.55)




   Signature    Mabe                                         Date 1 October 2025
Docusign Envelope ID: 782E2658-D3C5-4114-9D3B-BF 1EE75914B0



    Sewak Housing Services C.1.C.
    Company Registered Number: 10258745
    Statement Of Affairs as at 1 October 2025

    A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                        39,113.52
            Banks/Institutions                                                               47,800.00
                                                                                                             86,913.52
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                   (90,140.07)

    Estimated deficiency/surplus as regards creditors                                                      (90,140.07)

    fssued and called up capital
            Ordinary Shareholders                                                               100.00
                                                                                                                100.00
    Estimated total deficiency/surplus as regards members                                                  (90,240.07)




    Signature   Mapa                                          Date 1 October 2025
Docusign Envelope ID: 782E2658-D3C5-4114-9D3B-BF 1EE75914B0



    EXIGEN GROUP LIMITED
    Sewak Housing Services C.I.C.
    Company Registered Number: 10258745
    B - Company Creditors


    Key            Name                                       Address                                                                         £

    CH04           HM Revenue and Customs                     Sth Floor, Regian House,, James Street, Liverpool,
                                                                                                               L75 1AD               3,226.55
    CHO6           HSBC                                       1 Centenary Square, Birmingham, B1 1HQ                                 7,800.00
    CHO07          HSBC                                       1 Centenary Square, Birmingham, B1 1HQ                                40,000.00
    CJO00          JLA                                        Meadowcroft Lane, Ripponden, Sowerby Bridge, HX6 4AJ                  15,927.46
    CMO00          Marston Recovery                           Rutland House, 148 Edmund Street, Birmingham, B3 2JR                   1,593.03
    CS00           Slough Borough Council                     25 Windsor Road, Slough, SL1 2EL                                      20,000.00
    Cso1           Slough Borough Council                     25 Windsor Road, Slough, SL1 2EL                                       1,593.03

    7 Entries Totalling                                                                                                             90,140.07




     Signature            Y hy y;

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Docusign Envelope ID: 782E2658-D3C
                                5-41 14-9D3B-BF1EE75914B0



    EXIGEN GROUP LIMITED
    Sewak Housing Services C.I.C.
    Company          Registered Number:       10258745
    C - Sharehoiders


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

    HMOO          Manisha Kaur Matharu   C/O Ma Accountancy Services Ltd, 268 Bath Road, Slough, SL1 4DX   Ordinary        1.00        100         1.00        100.00

    1 Ordinary Entries Totalling                                                                                                       100




    Signature            : Wy i

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