In accordance with
Rules 6.2, 6.3 & 6.5 of           [. | Q    @   2
the Insalvency (England




                                                                   é
& Wales)
       Rules 2016 and
ceimegraarn
                                        .                      .
                                  Notice of statement of affairs        ompanies House




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insolvency Act 1986,




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




1 |                               Company details
Company number                    | 1   fofo[3si7[z2[s[s           > Filling in this form
                                                                     Please complete in typescript or in
Company name in full | Ravenhill Fitness Limited                     bold black capitals.




2 |                               Liquidator’s name
Full forename(s)              | Darren
Surname                       | McMath

3 |                               Liquidator’s address
Building name/number | 27

Street                        | College Gardens

                              |
Post town                     | Betrast

County/Region                 |

Postcode                      | B [Tlelefels|              [

Country                       |

4   |                             Liquidator’s name o
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             |

a
Country                   |



                                                                   04/17 Version   1.0
                       LIQO2
                       Notice of statement of affairs



6 |                    Date of statement of affairs

=                      alfa                             [2 fo lala
                       Statement of affairs

                        1 attach:
                        1       Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                        fA      Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986

                        O       Statement of concurrence


8. |                   Sign and date

                        x Danner wrote                                                                     x
Liquidator's signature | Snes                                .




                                           aoe             Polo       Pole
Signature date          8@ [>




                                                                                                               04/17 Version 1.0
LIQQ2
Notice of statement of affairs



Fy          Presenter information                                 it | 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
                  McKeague Morgan & Co                            EJ Where to send
  Company name
                                                                   You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
               27 College Gardens                                  The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town.
               Belfast
  CountyRegion


P= Te lrfefefels[
| Country
                                                                  i | Further information
                                                                   For further information please see the quidance notes
[™
                                                                   on the website at www.gov.uk/companieshouse
  Telephone                                                        or email enquiries@companieshouse.gov.uk


            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:
 OC The company name and number match the
      information held on the public Register.
 Cl You have attached the required documents.
 C) You have signed the farm.




 This form has been provided free of charge by Companies House.                         04/17 Version 1.0
Statement of Affairs




Statement as to affairs of



Ravenhill Fitness Limited



On the 23rd 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.




Full Name

                  AWK 2                 (UES

Signed




Dated
                                       Ravenhill Fitness Ltd (Registered Number - 10037286)
                                              Statement of Affairs as at 23 October 2024
 Description                                                                    Book Value         Estimated to Realise

                                                                                       £            £                      £
 Assets
 Uncharged assets:

 Cash on Hand or Float                                                                6,000.00                            6,000.00
 Estimated total assets available to preferential creditors                                                               6,000.00



 Liabilities
   Preferential Creditors

                                                                                                                                NIL
 Estimated deficiency/surplus as regards preferential creditors                                                           6,000.00
   Secondary Preferential Creditors
      HMRC     (Count = 1)                                                                         7,394.00

                                                                                                                       (7,394.00)
 Estimated deficiency/surplus as regards secondary preferential creditors                                              (1,394.00)
   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                                                     (1,394.00)
 holders pre 15 September 2003
   Floating Charge Debts Post 14 September 2003

     Debts secured by floating charges post 14 September 2003 brought
     down

     Floating charge creditors post 14 September 2003                                             44,705.11
     HSBC UK- Current account                                                                     13,292.72

                                                                                                                     (57,997.83)
Estimated deficiency/surplus as regards floating charge holders post 14                                              (59,391.83)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                            0.00
Shortfall to Preferential Creditors
                                                                                                                       (1,394.00)
Unsecured Creditors (excluding floating charge shortfall)
  Trade & Expense Creditors (Count = 3)                                                          113,483.32
   Related Parties- Belfast City Fitness Ltd (Count = 1)                                          23,273.84
   Directors (Count = 2)                                                                         341,561.00
   HSBC UK BBL (Count = 1)                                                                        21,595.37

                                                                                                                   (499,913.53)
Unsecured Creditors (excluding floating charge shortfall post 14
                                                                                                                   (501,307.53)

                     ZS
Signature                                                         Date     Ly   o/ cy.

McKeague Morgan and Company                                       Page 1 of 2                                      23-10-2024 09:54
 Description                                                                 Book Value   Estimated to Realise

                                                                                    £      £                     £

 September 2003)
 Shortfall in respect of floating charge post 14 September 2003 brought                                     (57,997.83)
 down
 Estimated deficiency/surplus as regards creditors                                                         (559,305.36)
 Issued and called up capital

   Ordinary                                                                                    90.00

                                                                                                                     (90.00)
 Total Surplus/(Deficiency)                                                                                (559,395.36)




Signature           ES                                        vow 23/20) 24
McKeague Morgan and Company                                    Page 2 of 2                                23-10-2024 09:54
                                                                 Company Creditor - Schedule B - Creditors
                                                              Ravenhill Fitness Ltd (Registered Number - 10037286)
 Key               Name                                  Address                                                                                                  £
 CA0001            Andras House Ltd                      Andras House, 60 Great Victoria Street, Belfast, County Antrim, BT2 7BB                       13,333.32
 CA0000            Andrew Roberts                        12 The Wharf, 16 Bridge Street, Birmingham, West Midlands, B1 2JS                           170,962.00
 CBO000            Belfast City Fitness Ltd              12 The Wharf, 16 Bridge Street, Birmingham, West Midlands, B1 2JS                            23,273.84
 CCoo00            Citation Limited                      Kings Court, Water Lane, Wilmslow, Cheshire, SK9 5AR                                             150.00

 CHO0000           HMRC                                  Elgin House, 20 Haymarket Yards, Edinburgh, Midlothian,     EH12 5WT,   United Kingdom         7,394.00
 CH0003            HSBC UK BBL                           Customer Service Centre, BX8 1HB                                                             21,595.37
 CH0002            HSBC UK- Current account              Customer Service Centre, BX8 1HB                                                             13,292.72
 CHO0004           HSBC UK Enterprise Finance Loan       Customer Service Centre, BX8 1HB                                                             44,705.11
 CJoo00            John Hutchings                        12 The Wharf, 16 Bridge Street, Birmingham, West Midlands, B1 2US                           170,599.00
 CLOo00            Land & Property Services              Lanyon Piazza, 7 Lanyon Place, Belfast, Co Antrim, BT1 3LP                                  100,000.00
 10 entries totalling                                                                                                                               565,305.36




                                <<)


Signature     _,                                     Dated?    [tel Ue       .



McKeague Morgan and Company                                                        Page t of 3                                                    21-10-2024 17:30
                                                Company Creditor - Schedule B1 - Employees
                                               Ravenhill Fitness Ltd (Registered Number - 10037286)
 Key           Name           Address                                                                 Pref £   Unsec £                 £
 No Employees to report

 0 entries totalling                                                                                   0.00       0.00              0.00




Signature                               Date   25 fof     2   ¢   .



McKeague Morgan and Company                                           Page 2 of 3                                        21-10-2024 17:30
                                      Company Creditor - Schedule B2 - Consumer Creditors
                                         Ravenhill Fitness Ltd (Registered Number - 10037286)

 Key               Name               Address                                                                 £
 No Consumer Creditors to report

 0 entries totalling                                                                                      0.00




Signature
                  pea              Date c3 [to/24

McKeague Morgan and Company                                   Page 3 of 3                       21-10-2024 17:30
                                                             Company Shareholders - Schedule C
                                                       Ravenhill Fitness Ltd (Registered Number - 10037286)
  Key       Name                      Address                                                            Type    Nominal Value   No. Of Shares   Called Up Per       Total Amt.
                                                                                                                                                        Share        Called Up
  HHO000    Mr John Hutchings                                                                         Ordinary          1.0000           45.00          1.0000         45.0000
 HROOOO     Mr Andrew Roberts                                                                         Ordinary          1.0000           45.00          1.0000         45.0000
 2 Ordinary entries totalling                                                                                                            90.00




Signature          Kee          7 :             Date   23) of z q          y



McKeague Morgan and Company                                                    Page 1 of 1                                                                       21-10-2024 17:19
