         *




                                  LIQQO2
In accordance with
Rules 6.2, 6.3 & 6.5 of
                                                                                       AER
the Insolvency (England
& Wales) Rules 2016 and
Sections 95 & 99 of the           Notice of statement of affairs                      Companies House
Insolvency Act 1986.




                                                                   WEONESDAY
                                                                                         *ADECRN8I*
                                                                               AS        23/10/2024                #157
                                                                                     COMPANIES HOUSE

                                  Company details
Company number
                              1 fo laltsi[elelits                                   + Filling in this form
                                                                                      Please complete in typescript or in
Company name in full |The Manchester Wash House Limited                               bold black capitals.


                              |
                                  Liquidator’s name
Full forename(s)                  Lane
Surname                           Bednash
                                  Liquidator’s address
Building name/number | Craftwork Studios
Street                    | 1-3 Dufferin Street
                          |
Post town                 | London
County/Region             |

roscoe              ——*(E [e [1 [¥| [eIN[A
Country

                              Liquidator’s name ®
Full forename(s)                  Adam                                              @ Other liquidator
                                                                                      Use this section to tell us about
Surname                           Price                                               another liquidator.

                              Liquidator’s address @
Building name/number | Craftwork Studios                                            @ Other liquidator
                                                                                      Use this section to tell us about
Street                    | 1-3 Dufferin Street                                       another liquidator.

                          |
Post town                 | London
County/Region

roncade                [E[ CL a1 VI18INIA
Country                   |


                                                                                    04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs




6 |                      Date of statement of affairs

Dat                     Fle       d
                                            ff               [plots
7 |                     Statement of affairs
                          | attach:
                         1        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


3                       Sign and date
Liquidator's signature | Siaste




Signature date          iS [4               "lo              >   Yo    fo   [4




                                                                                                          04/17 Version 1.0
    LIQO2
    Notice of statement of affairs




    Fy        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.
    Contactname     — ane   Bednash                                  |    Where to send
    Company name CMB        Partners      UK    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
                    Craftwork Studios                                 The Registrar of Companies, Companies House,

|                   1-3 Dufferin Street                               Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|   Post town
                    London


m=                        een                  fe ila
    County/Region




                                                                     i | 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 7377 4370
              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.
    CO    You have attached the required documents.
    O     You have signed the form.




    This form has been provided free of charge by Companies House.                         04/17 Version 1.0
Docusign Envelope 1D: 2AC358B5-9FE 1-4083-A848-704995878815




                      Statement of Affairs

                      Statement as to affairs of

                    The      Manchester Wash House Limited t/a The Washhouse
                     Company Registered Number: 10258213

                     on the 14 October 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.

                                                Patrick      Hall
                     Full Name
                                                   DocuSligned by:



                     Signed                    Ges

                                               14/10/2024
                     Dated
Docusign Envelope tO: 2AC35885-9F E 1-4083-A84B-7049958788 15


    The Manchester Wash                  House   Limited (a The Washhouse
    Company Registered Number: 10258213
    Statement Of Affairs as at 14 October 2024

    A - Summaryof Assets
                                                                                                      Estimated to
    Assets                                                                   Book Value                  Realise
                                                                                    3                      £

    Assets subject to fixed charge:

    Assets subject to fioating charge:

    Uncharged assets:                                                                             .
    Plant & Machinery                                                         132,276.00                              4,800.00
    Stock                                                                      15,000.00                             12,000.00
   Funds held by Proposed Office Holder                                             256.86                              256.86
   Goodwill                                                                                 NIL                      17,500.00

   Estimated total assets available for preferential creditors                                                       34,556.86
                      OocuSigned by:


                 (é           2                                        14/10/2024       ©
   Signature          DIEADTF 13200461                          Date
Dacusign Envelope !0: 2AC35885-9F
                          E | -4083-A84B-7049958788 15



    The Manchester Wash House Limited t/a The Washhouse
    Company Registered Number: 10258213
   Statement Of Affairs as at 14 October 2024

   A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                £

   Estimated total assets available for preferential creditors (Carried from Page A)                    34,556.86

   Liabilities
        Preferential Creditors:-
                                                                                                               NIL
   Estimated deficiency/surplus as regards preferential creditors                                       34,556.86

       2nd Preferential Creditors:-
           HM Revenue & Customs PAYE/NIC                                                24,694.82
              HM Revenue & Customs VAT                                                 178,084.16
                                                                                                      202,778.98
   Estimated deficiency/surplus as regards 2nd preferential creditors                                (168,222.12)

   Debts secured by floating charges pre 15 September 2003
   Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                     (168,222.12)
  Estimated prescribed part of net property where applicable (to carry forward)
  Estimated total assets avaiiabie for floating cnarge noiders

  Debts secured by floating charges post 14 September 2003
                                                                                                              NIL
  Estimated deficiency/surplus of assets after floating charges                                      (168,222.12)
  Estimated prescribed part of net property where applicable (brought down)                                   NIL
  Total assets available to unsecured creditors                                                      (168,222.12)

                    OocuSigned by:


                  Cas                                           14/10/2024
  Signature             soem 320016+—                    Date
Docusign Envelope 10: 2AC35885-9F
                          E 1-3083-A84B-7049958 788 15


    The Manchester Wash House Limited t/a The Washhouse
   Company Registered Number: 10258213
   Statement Of Affairs as at 14 October 2024

   Ai - Summary           of Liabilities
                                                                                                            Estimated to
                                                                                                                  Realise
                                                                                                                         £

   Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
           Trade & Expense Creditors                                                        38,000.00
           Director                                                                         10,000.00
           HSBC Bank Plc - BBLs                                                             34,936.50
           HM Revenue & Customs CT                                                           4,000.00
           Connected Company Loans                                                          76,000.00
           HMRC interest                                                                     6,699.19
                                                                                                                169,635.69
   Estimated deficiency/surplus as regards non-preferential creditors
   (excluding any shortiall in respect of F.C's post 14 September 2003)                                       (337,857.81)

   Estimated deficiency/surplus as regards creditors                                                          (337,857.81)

   Issued and called up capital
           Ordinary Shareholders                                                                 1.00
                                                                                                                       1.00
  Estimated total deficiency/surplus as regards members                                                 —   __(337,858.81)

             ram DacuSigneit by

    .        !
                 SARS
                 a   et   .

                                                                14/10/2024
  Signature _| SOUS
                 ADTEA yD
                                       lowe,             Dale
Docusign Envelope ID: 2AC358B5-9FE1-4083-A84B-704995878815


    CMB Partners UK Limited
    The Manchester Wash House Limited t/a The Washhouse
    Company Registered Number: 10258213
    B - Company Creditors


    Key            Name                                         Address                                                                       £

    CB0O           HSBC Bank Pic - BBLs                         Customer Credit Services, PO Box 6277, Coventry, CV3 9JS            34,936.50
    CE0O           Eon Next Energy                              Westwood Way, Westwood Business Park, Coventry, CV4 8LG             12,000.00
    CHOO           HM Revenue & Customs         CT              Corporation Tax Services, BX9 1AX                                    4,000.00
    CHO1           HM Revenue & Customs         PAYE/NIC        NI Contributions and Employers Office, BX9 1BX                      24,694.82
    CHO2           HM Revenue & Customs         VAT             Debt Management - EIS NCL, BX9 1SR                                 178,084.16
    CHO3           HM Revenue & Customs         Interest        Debt Management - EIS NCL, BX9 1SR                                   6,699.19
    CJ00           Jon Charles                                  151 Stockport Road, Cheadle, SK8 2DP                                10,000.00
    CO00           One energy                                   PO BOX 234, Warrington, WA3 9DR                                     16,000.00
    cool           OPM Residential limited                      32a Beech Road, Manchester, M21 9EL                                 60,000.00
    CPOO           Patrick Hall                                 10 Worsley Grove, Levenshulme, Manchester, M19 3AF                  10,000.00
    CT00           The Laundrette Chorlton Beech Road Limited   32 Beech Road, Manchester, M21 9EL                                  16,000.00

    11 Entries Totalling                                                                                                          372,414.67




                       ce             by:




     Signature             D3EAD7F 182094C1..

     Page 1 0f 3                                                                IPS SQL Ver. 2015.09                       14 October 2024 15:49
Dacusign Envelope ID: 2AC358B5-9FE1-4D83-A84B-704995878815


    CMB Partners UK Limited
    The Manchester Wash House Limited t/a The Washhouse
    Company Registered Number: 10258213
    C - Shareholders


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

    HEOO           Emma   Charles                32a, Beech Road, Manchester, M21   9EL                       ,   Ordinary        1.00         1             0.00           0.00

    1 Ordinary Entries Totalling                                                                                                                   1




                              DocuSigned   by:




     Signature            [Ge

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