                                LIQO2                                               a
 In accordance with
 Rules 6.2, 6.3 & 6.5 of                                                               @
 the Insolvency (England                                                             ATH
 & Wales) Rules 2016 and
 Sections 95 & 99 of the        Notice of statement of affairs                      Companies House
 Insolvency Act 1986.




                                                                                                       nation, please
                                                                                                       "ce at
                                                                                                       stanieshouse
                                                                           *AE7IRVIR*
                                                                 A214       25/07/2025          #247
                                                                        COMPANIES HOUSE



                                Company details
Company number
                             I+ fofolfa[sf2fols                                   > Filling in this form
                                                                                    Please complete in typescript or in
Company name in full |RCKM Leisure Limited                                          bold black capitals.

                            |
22                              Liquidator’s name
Full forename(s)                Phil
Surname                         Clark

3 |                             Liquidator’s address
Building name/number 8 Fusion Court

Street                      | Aberford Road
                            | Garforth
Post town                   | Leeds
County/Region               | West Yorkshire

Postcode                    | L fs[z2[s[            [2[efa
Country                     | England

4 |                         Liquidator’s name o

fullforenamets)
Surname
                                [Dave
                                Clark
                                                                                  © another
                                                                                      he i  liquidator.
                                                                                                               ato
si                         . Liquidator’s address @

Bling namelnunbe [8 Fusion Cour
Street                      | Aberford Road
                                                                                  OCs onto
                                                                                    another liquidator.
                    |       Garforth
Post town                   | Leeds
County/Region               | West Yorkshire

roa                         [uc ls[2[s{lalela
Country                     | England


                                                                                 04/17 Version 1.0
                          LIQO2
                          Notice of statement of affairs          .



                          Date of statement of affairs
Date
                          fifo              Poly fe fofal's
                          Statement of affairs
                           | attach:
                          Os      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
                          1       Statement of concurrence


                          Sign and date
Liquidator's signature    Signature




Signature date       WA




                                                                                                             04/17 Version   1.0
    LIQO2
    Notice of statement of affairs



    |         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
                    Sophie Davey                                     |    Where to send
    Company name
                    Clark Business 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
                8 Fusion Court                                        The Registrar of Companies, Companies House,
    Aberford Road                                                     Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
    Garforth
    Post town
                Leeds
    County/Region                 .
|                   West Yorkshire
| Postcode
                        icislals|                    f2toly          i | Further information
|e              England
                                                                     For further information please see the guidance notes
|”
                                                                     on the website at www.gov.uk/companieshouse
| Telephone                                                          or email enquiries@companieshouse.gov.uk
                0113 243 8617

              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:
    (2 The company name and number match the
        information held on the public Register.
    © 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

RCKM Leisure Limited T/A Mans Market
Company Registered Number: 10025205
on the 10 July 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                           KAL        “Jun   MAN)

Signed                           NoGu

Dated                               lol#}25
                                          RCKM Leisure Limited (Registered Number - 10025205)
                                                 Statement of Affairs as at 10 July 2025
Description                                                                    Book Value         Estimated to Realise
                                                                                       £            £                      £

Assets
 Uncharged assets:
 Plant & Machinery                                                                   37,564.00                           25,000.00
 Estimated total assets available to preferential creditors                                |                             25,000.00



 Liabilities
     Preferential Creditors
       Pension Schemes (Count = 1)                                                                      600.00
                                                                                                                          (600.00)
Estimated deficiency/surplus as regards preferential creditors                                                           24,400.00

Cyne             Preferential Creditors
       H M Revenue & Customs - Tax (Count = 1)                                                    13,000.00

       H M Revenue & Customs - VAT (Count = 1)                                                   135,000.00
                                                                                                                   (148,000.00)
Estimated deficiency/surplus as regards secondary preferential creditors                                           (123,600.00)
     Floating Charge Debts Pre 15 September 2003
       Debts secured by floating charges pre 15 September 2003
       Floating charge creditors pre 15: September 2003
                                                                                                                                NIL

Estimated deficiency/surplus of assets as regards floating charge                                                  (123,600.00)
holders pre 15 September 2003
     Floating Charge Debts Post 14 September 2003
       Debts secured by floating charges post 14 September 2003 brought
 .     down
O      Floating charge creditors post 14 September 2003
                                                                                                                                NIL
Estimated deficiency/surplus as regards floating charge holders post 14                                            (123,600.00)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                            0.00

Shortfall to Preferential Creditors                                                                                (123,600.00)

Unsecured Creditors (excluding floating charge shortfall)
     Trade & Expense Creditors (Count = 13)                                                       15,442.20
     Landlord (Count = 1)                                                                          6,500.00
     Directors (Count = 2)                                                                       209,558.00

     Banks/Institutions (Count = 2)                                                               37,150.00

     Associated Entities (Count = 2)                                                              24,667.00




Signature              XeGalls                                   Date__|¢ i cal 25


Clark Business Recovery Limited                                      1                                             40-07-2025 10:20
 Description                 Oo                                 ae              Book Value            -Estimated to Realise
                                                                                          £             £                     £
     H M Revenue & Customs - Tax (Count = 1)                                          .           ,         1.00
                                                                                                                        (293,318.20)
 Unsecured Creditors (excluding floating charge shortfall post 14                                                       (416,918.20)
 September 2003)
 Shortfall in respect of floating charges                                                                                         NIL

 Estimated deficlency/surpius as regards creditors                                        ,                             (416,918.20)

 Issued and called up capital                               ,
     Ordinary                                                                                          1,000.00
                                                                                                                          (1,000.00)
 Total Surplus/(Deficiency)                                                                                             (417,918.20)




C)                                                                                            ‘




O




Signature                 we:                                   Date       iC] 7/25


Clark Business.Recovery Limited                                        2                                               10-07-2025 10:20
                                                                   ©     Company Creditor - Schedule B - Creditors          O
                                                                     RCKM Leisure Limited (Registered Number - 10025205)

Key                Name                                            Address                                                                                                        £
CB0000             Brass Tax Accouting Ltd                         D4 Joesphs Well, Hanover Walk, Leeds, LS3 1AB                                                           324.40
CCo001             Centrica PLC                                    Millstream, Maidenhead Road, Windsor, SL4 5GD                                                        4,500.00

Cco0002            Card Industry Professionals Lid                 Coppergate House, 10 Whites Row, London, E1 7NF                                                           72.00
CDo000             David Man                                       c/o Clark Business Recovery Limited, 8 Fusion Court, Aberford Road, Leeds, LS25 2GH                  10,000.00

CE0000             Excel Telecom Ltd                               12-14 Westgate, Tadcaster, LS24 9AB                                                                     238.80

CE0001             EVO Payments UK                                 Granite House, Granite Way, Syston, Leicester, LE7 1PL                                                  650.00

CHO000             HSBC Bank plc - BBL                             Customer Credit Services, PO Box 6277, Coventry, CV3 9JS                                             36,500.00

CHO0001            H M Revenue & Customs - VAT                     Debt Management -EIS NCL, BX9 1SR                                                                   135,000.00

CH0002             H M Revenue & Customs - PAYE                    Debt Management -EIS NCL, BX9 1SR                                                                    13,000.00

CHO0003            H M Revenue & Customs - CT                      Debt Management -EIS NCL, BX9 1SR                                                                           1.00
CJ0000             JLA                                             Head Office, Meadowcroft Lane, Ripponden, HX6 4AJ                                                        650.00
CLOOCO             Leeds City Council                              c/o Forvis Mazars, Client Service Team, Unit 121 Gloucester Quays, St. Ann Way, Gloucester, GL1       2,000.00
                                                                   5SH
CMoo000            Mr Adam Myers & Mr Nick Statman                 c/o Clark Business Recovery Limited,   8 Fusion Court, Aberford Road, Leeds, LS25 2GH                14,667.00

CNo000             NEST                                            Nene Hall, Lynchwood Business Park, Peterborough, PE2 6FY                                                600.00

Coo000             Oceana Services Limited                         The Mexboro Arms, Whitwood Common        Lane, Castleford, WF10 5PT                                    2,100.00

CP000cO            Pozitive Energy                                 Floor 10 (North West) One Canada Square, Canary Wharf, London, E14 5AB                                   800.00
CP0001             PRS Music Licencing                             1st Floor Goldings House, 2 Hays Lane, London, SE1 2HB                                                   800.00

CRO00O             Rossingtons (Trustees of the RBA SSAS)          Fourth Floor, Whitehall Road, Leeds, LS1 4AW    |                                                      6,500.00
CSo000             Shorrock Trichem Ltd                            Chanters Industrial Estate, Atherton, Manchester, M46 9SD                                                850.00

CTO000             The Access Group                                The Armstrong Building, 10 Oakwood Drive, Loughborough, LE11 3QF                                      1,300.00
CT0001             True Staffing Services Ltd                      Charlotte Court, Law Street, Cleckheaton, BD19 3QR                                                       648.00
Ccwoc000           Waste Managed Limited                           2nd Floor 41-51 Grey Street, Newcastle-upon-Tyne, NE1 6EE                                              1,159.00




Signature            No           Kuile                     Date         253/25
                                  oo




Clark Business Recovery Limited                                                                                                                                      10-07-2025 10:22
                                                  a                  ;                                    am,
_ Key               Name            ;            Auecdess                                                wy)                                         £-
  ECO000             Raymond Chan                c/o Clark Business Recovery Limited, 8 Fusion Court, Aberford Road, Leeds, LS25 2GH       73,241.00

  EMo000             Kai Jun Man                 c/o Clark Business Recovery Limited,   8 Fusion Court, Aberford Road, Leeds, S25 2GH    136,317.00

  24 entries totalling                                                                                                                   441,918.20




  Signature          [Xoesil.           Date__         10/2/25


  Clark Business Recovery Limited                                                                                                       10-07-2025 10:22
                                                           ©      Company Shareholders - Schedule C          OC
                                                           RCKM Lelsure Limited (Registered Number - 10025205)
Key         Name                  Address                                                                  Type    Nominal Value   No. OfShares    Called Up Per     Total Amt.
                                                                                                                                                           Share      Called Up
ECO00O0     Raymond Chan          c/o Clark Business Recovery Limited, 8 Fusion Court, Aberford         Ordinary          1.0000          650.00          1.0000       650.0000
                                  Road, Leeds, LS25 2GH

EMOO0OCO    Kai Jun Man           c/o Clark Business Recovery Limited, 8 Fusion Court, Aberford         Ordinary          1.0000          350.00          1.0000       350.0000
                                  ‘Road, Leeds, LS25 2GH
2 Ordinary entries totalling                                                                                                            1,000.00




Signature               Mh,                        Date__lo/ 3/28


Clark Business Recovery Limited                                                                                                                                    10-07-2025 09:34
                                                  Statement of Concurrence
                                          Name of Company                                                                       Company              number
                                          RCKM   Leisure Limited t/a Mans Market                                                10025205


           (a) insert full name and
    address of registered office of               In regard to the Statement of Affairs of RCKM                   Leisure Limited t/a Mans Market
     company to which statement
                    of affairs relates
                                                  (“the company”) of The Greedy Duck, Scotchman Lane, Morley, Leeds, LS27 ONZ
          (b) Insert date statement of
             truth on the statement of
                     affairs was made             made on 10 July 2025                                                                |

        (c) Insert full name of person
          who made the statement of              by Kai Jun Man
              truth on the statement of
          affairs being concurred with
Cy                                               Statement of Truth
    °         (d) Insert full name and
           address of person making
                             statement
                                                 1, Raymond Chan,


                “Delete as applicable            * concur with the Statement of Affairs of the above company, and | believe that the facts
                                                 stated in the Statement of Affairs are a full, true and complete statement of the affairs of
                                                 the     company     on    the   date    that   the    statement        was   made        up   to,     following    which   the
                                                 Company entered into Creditors Voluntary Liquidation

         (e) Please list matters in the
           statement of affairs which            OR
           you are not in agreement
    with, or which you consider to
         be erroneous or misleading,             “concur with the          Statement      of Affairs of the above             company,         subject to the following
        or matters to which you have
             no direct knowledge and             qualifications
            indicate reason for listing
                                  them
                                                 (e)
O

                                                 and     believe   that,   subject      to these      qualifications,     the facts       stated       in the statement      of
                                                 affairs are a full, ttue and complete statement of the affairs of the company                                     on the date
                                                 that the statement was made up to, following which the Company                                      entered into Creditors
                                                 Voluntary Liquidation.



                                                 Full name           ZANMonND                      CHAN

                                                 Signed



                                                 Dated
                                                                       10 [ 03 la02s
