in accordance with
Rules 6.2, 6.3 & 6.5 of   L         | Q     0   y)
the Insolvency (England
& Wales) Rules 2016 and
see          tooie        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
                                                           lol:
Company number            i fololololo                             > Filling in this form
                                                                     Please complete in typescript or in
                                                                     bold black capitals.
Company name in full | Wilbco1 Limited
                          |
2 |                           Liquidator’s name
Full forename(s)                   Frazer
Surname                            Ulrick

3 |                               Liquidator’s address
Building name/number | Ferriby Hall
Street                             2 High Street

                          |
Post town                 | North Ferriby
County/Region             | East Riding of Yorkshire
Postcode                  rm lula]a]                 |al    si e
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                 |

moe
Country
                          | DPD
                          |


                                                                   04/17 Version    1.0
                          LIQOQ2
                         Notice of statement of affairs



6 |                      Date of statement of affairs

=                        Pit Poly [2felele
                         Statement of affairs
                           | attach:

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



8 |                      Sign and date
Liquidator’s signature | Sisatre
                          8            LE                                                                  x

Signature date           ['2 [°5             0    [7         [2    fro fi2   fa




                                                                                                               04/17 Version   1.0
LIQ02
Notice of statement of affairs




Fy         Presenter information                                   FE 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
                                                                   [=]   Where to send
  Frazer Ulrick
 Company name
                                                                    You may return this form to any Companies House
  Wesitgates Restructuring Limited
                                                                    address, however for expediency we advise you to
                                                                    return it to the address below:
 Address
  Ferriby Hall                                                      The Registrar of Companies, Companies House,
                                                                    Crown Way, Cardiff, Wales, CF14 3UZ.
! 2 High Street
                                                                    DX 33050 Cardiff.

 Post town
  North Ferriby
 County/Region
  East Riding of Yorkshire

mew ula [at [sly fet d
 Country
                                                                   7 | Further information
                                                                    For further information please see the guidance notes
 DX
                                                                    on the website at www.gov.uk/companieshouse
 lelephone                                                          or email enquiries@companieshouse.gov.uk
  01482 427175
           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.
 O     You have attached the required documents.
 C     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 the affairs of
Wilbco 1 Limited
Company Registered Number:        10000001

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




Statament.of Truth




| believe that the facts stated in this Statement of Affairs are true. | understand that proceedings for contempt of court may
be brought agains! 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                      Dactiwe             _ (CTA TTH EY               ttt tC          MUTE4AT

Signed                           my, LSpee
                                      uf
Dated                            tt            \ hy        LOD             4
                                                Wy
                                         Wilco 1 Limited (Registered Number - 10000001).
                                               Statement
                                                   of Affairs as at 11 July 2024
Description                                                                  Book Value.       Estimetedto Realise.
                                                                                    £            £                     £
Assets
Uncharged saasets:
Goodwill                                                                       1,432,565.00                                 Nit
Other Intangible Assets                                                           23,792.00                           Uncertain
Plant and Machinery                                                               40,887.00                                 NiL
Trade Debtors                                                                    913,738.00                                 NIL
Other Debtors                                                                     13,826.00                                 NiL
Estimated total assets ayallable.to preferential creditors                                                                 0.00


Liabilities
  Preferential Creditors

                                                                                                                            Nik
Estimated deficiency/surpius as regards preferential creditors                                                             0.00
  Secondary Preferential Credilors
     HMRC PAYE (Count = 4)                                                                    127,179.51
     HMRC VAT (Count = 1)                                                                     804,477.54
                                                                                                                (931,657.05)
Estimated deficiencyfsurplus as regards secondary preferential credilons                                        (931,657.05)
  Floating Charge. Debts Pre. 15 September 2003
     Debts secured by floating charges pre 15 September 2003
     Fioating charge creditors pre 15 September 2003

                                                                                                                            NiL
Estimated deficiency/eurpius
                of asests as regards floating charge.                                                           (931,657.05)
holders pre. 15 Sepfamber
                       2003
Prescribad Part                                                                                                             NIL
Estimated total asests ayailable to floating charge holders post.14                                             (931,657.05)
September 2003
  Floating Charge Debts Post.14 September 2003
     Debts secured by floating charges post 14 September 2003 brought
     down

     Fioating charge creditors post 14 September 2003

                                                                                                                            NIL
Estimated deficdency/surplus
                    as ragerds floating charge. hokiers poet. 14                                                (931,657.05)
September 2003
 Estimated prescribed part of net property where applicable brought down                                                   0.00
 Deficlency/Surplue ayallable.to unsecured creditors                                                                       0.00




Signature       yy,    Lb)        BE                             Date   UL    PLZ       4
Description                                                               Book Value.     Estimated to Realise.
                                                                                 £          £                                        £

Shortfall to Preferential Creditors                                                                                      (931,657.05)
Unsecured Cradiiors (exchiding floafing charge shortfalf).
  Trade & Expense Creditors (Count = 3)                                                  866,883.00

  HMRC Corporation Tax (Count = 1)                                                        76,222.50
                                                                                                                          (943,105.50)
Unsecured Credilors (excluding floaling charge shortfall post.14                                                     (1,874,762.55)
Saptember 2003).
Shortfall In reapect.of floating charge post.14 September 2003 brought.                                                                           NIL
down                                                                                                     aseemeyrrensenmmimmssnesntttsuneseeieeseteeeeeets:

Estimatnd deficiency/surplus
                   as regards crediion:                                                                              (1,874,762.55)
Iseued and called up capttal
   Ordinary                                                                                     100.00
                                                                                                                           (100.00)
 Total Surplua((Deliclency).                                                                                         (1,874,862.55)
                                                                                                         [ena




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