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

aa        ee 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              + fololel7jolal2                     > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | Gems Arts And Crafts Ltd                    bold black capitals.




2 |                             Liquidator’s name
Full forename(s)                Jeremy Charles
Surname                         Frost

3 |                             Liquidator’s address
Building name/number | Clockwise Bromley
Street                      | Old Town Hall, 30 Tweedy Road

Post town                       Bromley
County/Region               | Kent

nao
Country
                          [8 (R [VT [8 FIET
                            |

4 |                             Liquidator’s name ©
Full forename(s)                Stephen Patrick Jens             Soe       gear dbus about
Surname                         Wadsted                            another liquidator.

5 |                             Liquidator’s address @
Building name/number | Clockwise Bromley                         ©@ Other liquidator
                                                                   Use this section to tell us about
Street                      | Old Town Hall, 30 Tweedy Road        another liquidator.

Post town                       Bromley
County/Region               | Kent

woe
Country
                          |B RL 41 [| FEL
                            |


                                                                 04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 {5 fo [8 fe fo fa 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
                         Statement          of concurrence



                         Sign and date
Liquidator's signature   Signature



                          X           2,0
Signature date
                         fols              Milo fe lo le fa




                                                                                                            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.

  conractname Adrienne Savidge                                    |    Where to send

  companynane Erogt 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
                  c/o Frost Group Ltd, Court House                 The Registrar of Companies, Companies House,
                  The Old Police Station, South Streef'own Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.


                  Ashby-de-la-Zouch
  Post town


| County/Region   Leiceste   rsh i re



                         lelels/                 [1     [els      7 | 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
                  0345 260 0101
            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:
 C1 The company name and number match the
     information held on the public Register.
 QO 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

Gems Arts And Crafts Ltd
Company Registered Number:             10067032

on the 25 September 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.


                       Sean     Russell
Full Name


Sig ned                Sean Russell (Sep 25, 2024 14:23 GMT+1)




Dated                  25 September 2024
Gems Arts And Crafts Ltd
Company Registered Number: 10067032
Statement Of Affairs as at 25 September 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Computer Equipment                                                     270.61                          NIL
Motor Vehicles                                                            0.34                         NIL
Prepayments - Book Debts                                             9,496.77                   Uncertain
Client Account (Pre Appointment sale of motor vehicle)               2,414.16                    2,414.16

Estimated total assets available for preferential creditors                                     2,414.16


                         Al
Signature   _Sean Russell (Sep 25, 2024 14:23 GMT+1)   Date 25/09/2024
Gems Arts And Crafts Ltd
Company Registered Number: 10067032
Statement Of Affairs as at 25 September 2024

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                     2,414.16

Liabilities
     Preferential Creditors:-
                                                                                                            NIL
Estimated deficiency/surplus as regards preferential creditors                                        2,414.16

    2nd Preferential Creditors:-
         HMRC - PAYE                                                                 2,737.87
         HMRC - VAT                                                                 13,737.49
                                                                                                    16,475.36
Estimated deficiency/surplus as regards 2nd preferential creditors                                 (14,061.20)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                   (14,061.20)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                       (14,061.20)

Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                      (14,061.20)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                      (14,061.20)


                         Ale
Signature Sean Russell (Sep 25, 2024 14:23 GMT+1)     Date 25/09/2024
Gems Arts And Crafts Ltd
Company Registered Number: 10067032
Statement Of Affairs as at 25 September 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Director's Loan Account                                                          81,628.34
        Banks/Institutions                                                               17,807.00
        HM Revenue & Customs - Corporation Tax                                           29,990.02
                                                                                                        129,425.36
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (143,486.56)

Estimated deficiency/surplus as regards creditors                                                     (143,486.56)

Issued and called up capital
        Ordinary Shareholders                                                                 2.00
                                                                                                              2.00
Estimated total deficiency/surplus as regards members                                                 (143,488.56)


                        Al.
Signature   Sean Russell (Sep 25, 2024 14:23 GMT+1)   Date   25/09/2024
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