  In accordance with                            ;
  Rules 6.2, 6.3 & 6.5-of                   [ | Q   0   ?
/ the Insolvency (England                     ;                          ;

 meg eaamne                                 Notice of statement of affairs         Companiés House
   Insolvency Act 1986.




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




   aCompany number                          Company details          ,
                                        Ty [ol2[slololslo.                       > Filling in this form”
                                                                                   Please complete in typescript or in
   Company namein full | Harco Limited                                             bold black capitals.




                                            Liquidators name                 7
   Full forename(s):                        Mustafa
   Suname                 =|                Abdulali
                                            Liquidator’s address
   Building name/numbe| First Floor Suite 4 Alexander House
   Street                               | Waters Edge. Business Park

                                   _|
. Post town                             | Campbell Road.
   County/Region                        | Stoke-on-Trent         .

   oe
   Country

  4 |                          '            Liquidator’s namee

   Full forename(s)_|                       Neil                                 * Use this coef to tel ul about
   Surname                                  Dingley                                another liquidator.
                                            Liquidator’s address @
   Building name/number | First Floor Suite 4 Alexander House                    @ Other liquidator tellus about
   Street _                             | Waters Edge Business Park                another liquidator.

                                        |
   Post town                            | Campbell Road
   County/Region                        | Stoke-on-Trent

   rene
   Country     —
                                        S[TI4]
                                           [4] [Bl _
                                                                                 04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fr               1618            fe Po fa Ps
                         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
                         O       Statement of concurrence


                         Sign and date
                         Signature
Liquidator’s signature
                         x

Signature date
                         of                 lols            [lola ls




                                                                                                            04/17 Version 1.0
    LIQO2
    Notice of statement of affairs



    Fi 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. ©

    Contactrame Joanne Howard                                                Where to send
    Company name Moore       Recovery         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
                First Floor Suite 4 Alexander House PThe Registrar of Companies, Companies House,
|               Waters Edge Business Park            Crown Way, Cardiff, Wales, CF14 3UZ.
                                                     DX 33050 Cardiff.
|   Post town
                 Campbell Road
| “nr” Stoke-on-Trent
=—Te                           tals
                                                                     7     | Further —
    Country


\™
                                                                         For further information please see the guidance notes
                                                                         on the website at www.gov.uk/companieshouse
    Telephone                                                        | or email enquiries@companieshouse.gov.uk
        01782 201120
WA 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.
    C     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
Statement of Affairs

Statement as to affairs of   |

Harco Limited
Company Registered Number: 10250050

on the 21 May 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             M Orommad           Salome       a,


Signed               MQ


Dated            -     2!/ os     / 222
Harco Limited         _                                                                            .       4
Company Registered Number: 10250050
Statement Of Affairs as at 21 May 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:                                                                                      :
Interco Debtors - Halal Editions                                 149,014.13                                    NIL

Estimated total assets available for preferential creditors                                                    NIL




Signature     (M-C_—                                Date      2} JoS/    2028
Harco Limited
Company Registered Number: 10250050
Statement Of Affairs as at 21 May 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                                                        199,176.01
                   .                                                                                199,176.01
Estimated deficiency/surplus as regards 2nd preferential creditors                                (199,176.01)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                  (199,176.01)

Estimated prescribed part of net property where applicable (to carry forward)                               NiL
Estimated total assets available for floating charge holders                                      (199,176.01)
Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                     (199,176.01)
Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                     (199,176.01)




Signature      M,      Jy                             Date    2d   fos [2025
Harco Limited
Company Registered Number: 10250050
Statement
        Of Affairs as at 21 May 2025

A1 - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                   Realise
                                                                                                                          £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & expense creditors                                                                221,925.83
        Interco Creditors - Westminster Foods Li                                                 139,273.45
        Interco Creditors - Fairway Group Ltd                                                     79,372.86
        DLA - Mohammed Suleman                                                                    99,280.44
                                                         .                                                       539,852.58
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                           (739,028.59)

Estimated deficiency/surplus as regards creditors                                                              (739,028.59)

Issued and called up capital
        Ordinary shareholders                                ;                           :        70,540.00        ;
                                                                                             .                    70,540.00
Estimated total deficiency/surplus as regards members                                                          (809,568.59)




Signature    M     Co                                 Date       2   a) sf 2Dd2eCr
Moore Recovery Limited
Harco Limited
Company Registered Number: 10250050
B - Company Creditors


Key           Name                                             Address                                                                               £

CAO00         Al Falah Halal Meat & Poultry Nottingham Accou   Unit 44,   Leicester Food Park, High View Close, Leicester, LE4 9LJ          1,275.50
CA01          Al Falah Halal Meat and Poultry Ltd - GG Accou   Unit 44,   Leicester Food Park, High View Close, Leicester, LE4 9LJ          1,978.10
CBOO          British Gas GG Electricity 603950392             PO Box     227, Rotherham, S98 1PD                                          12,185.14
CBO01         British Gas GG Gas 603935151                     PO Box     227, Rotherham, S98 1PD                                           2,151.03
CB02          British Gas London Road Electricity 603925486    PO Box     227, Rotherham, S98 1PD                                          10,347.48
Ccco0         Chiltern Food Group Gallowtree Gate              3b Dean's Rd, Wolverton, Milton Keynes, MK12 SNA                              6,822.37
cco           Chiltern Food Group London Road                  3b Dean's Rd, Wolverton, Milton Keynes, MK12 5NA                             9,160.38 .
CCc02         Chiltern Food Group Nottingham Account           3b Dean's Rd, Wolverton, Milton Keynes, MK12 5NA                             6,769.41
CD00          Dext Software                                    Unit 1.2 Techspace Shoreditch, 25 Luke Street, London, EC2A 4DS                 34,80
CE00          Eco Construction                                 3 Elms Ct, Leicester, LE2 3JZ                                               74,520.00
CFO00         Fairway Group Ltd                              _ 46 Chesterfield Road, Leicester, LES 5LF                                    79,372.86
CHO00         HM Revenue & Customs - Preferential              Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR                 199,176.01
CJ00          JAD   Services                                   1, Stour View, Ipswich Rd, Brantham, Manningtree, CO11 1PF                     228.00
CJ01          JLL                                              Austin House Stannard Place, St Crispins Road, Norwich, NR3 1YF             17,642.07
CLOO          Leicester City Council - BID Account             115 Charles Street, Leicester, LE1 1FZ                                         806.62
CLO01         Leicester City Council Rates                     115 Charles Street, Leicester, LE1 1FZ                                      24,462.00
CNOO          Nottingham City Council                          Loxley House, Station Street, Nottingham, NG2 3NG                            2,628.45
Cco00         Oval Properties Two                              Ordanance House, 31 Pier Road, St Helier, Jersey, JE4 8PW                   23,700.00
CS00          Scottish Power                                   320 St. Vincent Street, Glasgow, Scotland, G2 5AD                           13,313.58
cs01          SSE Energy Solutions                             1 Forbury Place, 43 Forbury Road, Reading, RG1 3JH                            5,232.24
CS03          Mohammed Suleman                                .46 Chesterfield Road, Leicester, LE5 5LF                                    99,280.44
CTO00         Total Energies Birmingham Moseley Electricity 3 Bridge Gate, 55-57 Hight Street, Redhill, Surrey, RH1    1RX                  2,483.37
CT01          Total Energies Birmingham Moseley Gas 30090 Bridge Gate, 55-57 Hight Street, Redhill, Surrey, RH1 1RX                         4,032.75
Cwoo          Water2Business GG Account                        21e Somerset Sq, Nailsea, Bristol, BS48 1RQ                                      40.44
CWO01         Water2Business Nottingham Account                21e Somerset Sq, Nailsea, Bristol, BS48 1RQ                                   1,120.13
Ccwo2         Westminster Foods Ltd                            46 Chesterfield Road, Leicester, LE5 5LF                                   139,273.45
CZ00          Zenith Hygiene Fosse Park Account                Orion House, Bessemer Rd, Welwyn Garden City, AL7 1HH                           991.97




  |
Signature
                 MCG
Page 1 of 2                                                                        IPS SQL Ver. 2015.09                              20 May 2025 16:19
Moore Recovery Limited
Harco Limited
Company Registered Number: 10250050
B - Company Creditors


Key           Name                    Address                                          £

27 Entries Totalling                                                       739,028.59




Signature       NM ¥ Qo
Page 2 of 2                                     IPS SQL Ver. 2015.09   20 May 2025 16:19
Moore Recovery Limited
Harco Limited
Company Registered Number: 10250050
C - Shareholders


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

HPOO          Mohamed Arif Palejwala         46 Chesterfield Road, Leicester, LES S5LF                       Ordinary        1.00     11,758         1.00      11,758.00
HSOO0         Zainab Suleman                 46 Chesterfield Road, Leicester, LE5 5LF                        Ordinary        1.00     11,758         1,00      11,758.00
HS01          Hussein   Ismail Suleman       46 Chesterfield Road, Leicester, LE5 5LF                        Ordinary        1.00     11,758         1.00      11,758.00
HS02          Mohammed Hussein Suleman   .   46 Chesterfield Road, Leicester, LE5 5LF                        Ordinary        1.00    23,508          1.00     23,508.00
HS03          Mohammed Ismail Suleman        46 Chesterfield Road, Leicester, LE5 5LF                        Ordinary        1.00    11,758          1.00     11,758.00

5 Ordinary Entries Totalling                                                                                                         70,540




Signature        NM.       (A
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