In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      0   ?                        any,
                                                                    Se:
                                                                   SUZSR
                                                                    ts
the Insolvency (England

& Wales) Rules 20124          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 fo fo” 7 [alslels                 > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Working Title Clothing Ltd                bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Jamie
Surname                       Playford
                              Liquidator's address
Building name/number | Lawrence House
Street                    | 5 St Andrews Hill

                          |
Post town                 | Norwich
County/Region             |

Postcode                  INIR[2]
                              [1 [alo]
Country

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                  Pit                 tri tt
Country                   |


                                                               04/17 Version 1.0
                         LIQOQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2f2               A                fe fo fe fa
                         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
                         0       Statement of concurrence


                         Sign and date
Liquidator's signature   Signature


                          X

Signature date
                         ole               te               le Tole ta




                                                                                                            04/17 Version 1.0
    LIQOQ2
    Notice of statement of affairs




A             Presenter information                                  Ht | 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    Jamie   Playford                                 Ey   Where to send
    Company name
                    Leading Business Services Ltd                     You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
|                   Lawrence House                                    The Registrar of Companies, Companies House,
|                   5 St Andrews Hill                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.

     Post town
                    Norwich
    County/Region




ee  Country
                       Inini2t [rlalol                               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
                    01603 552028
              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:
    OO The company name and number match the
        information held on the public Register.
    C 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
Statement of Affairs

Statement as to affairs of

Working Title Clothing Ltd
Company Registered Number:       10014381

on the 22 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 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              Martin Owen       Turner



Signed
                         liter

Dated                  22 November 2024
Working Title Clothing Ltd
Company Registered Number: 10014381
Statement Of Affairs as at 22 November 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Leasehold Land & Property                                                NIL                        NIL
Furniture & Office Equipment                                         860.00                     250.00
Stock                                                                200.00                     200.00
Cash Held on Appointment                                           7,087.20                   7,087.20
Rent Deposit                                                       4,500.00                         NIL

Estimated total assets available for preferential creditors                                   7,537.20



                                                          5 22 November 2024
Signature                                           Dat
Working Title Clothing Ltd
Company Registered Number: 10014381
Statement Of Affairs as at 22 November 2024

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                    7,537.20

Liabilities
     Preferential Creditors:-
                                                                                                           NIL
Estimated deficiency/surplus as regards preferential creditors                                       7,537.20


    2nd Preferential Creditors:-
        HMRC                                                                        32,893.24
                                                                                                    32,893.24
Estimated deficiency/surplus as regards 2nd preferential creditors                                (25,356.04)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                  (25,356.04)

Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                      (25,356.04)

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges                                     (25,356.04)

Estimated prescribed part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                     (25,356.04)




                                                             22 November 2024
Signature                                             Date
Working Title Clothing Ltd
Company Registered Number: 10014381
Statement Of Affairs as at 22 November 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs - CT                                                           100.00
        Directors                                                                         6,792.00
        Landlord                                                                          6,377.28
        Banks/Finance Companies                                                          31,565.87
        Trade Creditors                                                                  21,359.67
                                                                                                         66,194.82
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (91,550.86)

Estimated deficiency/surplus as regards creditors                                                      (91,550.86)

Issued and called up capital
        Ordinary Shareholders                                                                 1.00
                                                                                                              1.00
Estimated total deficiency/surplus as regards members                                                  (91,551.86)



                                                             22 November 2024
Signature                                             Date
Leading Business Services Ltd
Working Title Clothing Ltd
Company Registered Number: 10014381
B - Company Creditors


Key           Name                            Address                                                                                                       £

C600          673 NV T/A Eat Dust             Samberstraat 28, 2060 Antwerpen, Belgium                                                              1,519.78
CA00          Alma Trading                    viale Ancona 10, 30172 Venezia, Italia                                                                1,848.38
ccoo          Central Trade Ltd               1 Addison Bridge Place, London, W14 8XP                                                                 270.90
CD00          Dr Harris & Co Ltd              29 St James’ Street, London, SW1A 1HD                                                                   420.24
CD01          Daytona 73                      Sarl Legend73 , 14 Bis Quai Robinot De Saint Cyr, 35000 Rennes, France                                  177.69
CFOO          FedEx Express UK Limited        Express House, Holly Lane, Atherstone, CV9 2RY                                                         298.73
CH01          HM Revenue & Customs VAT        Debt Management — EIS NCL, BX9 1SR                                                                  32,893.24
CH02          HM Revenue & Customs CT         Debt Management — EIS NCL, BX9 1SR                                                                     100.00
CH03          Heatex Ltd                      17 Old Millers Wharf, Fishergate, Norwich, Norfolk, NR3 1GS                                          6,377.28
CMOO0         Martin Owen Turner              §4 Beechwood Dr, Norwich, NR7 O0LP                                                                   6,792.00
CMO1          Mr Necktie Ltd T/A 40 Colori    30 Lamb's Conduit Street, London, WC1N 3LE                                                           1,209.60
CNOO          National Westminster Bank Plc   Insolvency Team, PO Box 16337, 7 Brindley Place, Birmingham, B2 2YH                                 31,565.87
CNO1          Numph UK Ltd                    Quadrant House, Floor 6, 4 Thomas More Square, E1W 1YW                                               2,349.37
CPO00         Pilot Fish                      15 Rue Chapelet, Biarritz 64200, France                                                              2,193.41
csoo          Sunny Up Ltd                    Unit 16-20, Riverbank Court, North Devon Business Park, Chivenor, Barnstaple,   Devon,               3,927.70
                                              EX31 4FY
cso1          SAS Globe Europe                13 ZA de laubian, Seignosse 40510, France                                                               719.86
CT00          Timex Nederland B.V.            Taurusavenue 17A, 2132 LS Hoofddorp, The Netherlands                                                    495.80
CT01          Telegraph Road Ltd              Unit400, BonMarché, 241-251 FerndaleRd, SW9 8BJ                                                       1,580.48
CU00          UPS Limited                     UPS House Lotus 2, Lotus Park, The Causeway, Staines-upon-Thames,      Middlesex,                       951.73
                                              TW18 3AG
CWOO0         Wax London   Limited            First Floor, 10-11   Greenland    Place, London,   NW1   OAP                                          3,396.00

20 Entries Totalling                                                                                                                              99,088.06




Signature        ‘(liter
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Leading Business Services Ltd
Working Title Clothing Ltd
Company Registered Number: 10014381
C - Shareholders


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

HT0O0         Mr Martin Owen Turner   54 Beechwood Dr, Norwich, NR7 OLP                       Ordinary        1.00         1         1.00          1.00
                                                                                                                           1
1 Ordinary Entries Totalling




                     like
Signature
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