in accordance with                                                        7
Rules 6.2, 6.3 & 6.5 of                            [    | Q   0   y)
the Insolvency (England
    Rules 20'6and
&Wales)                                            Notice of statement of affairs                      Companies House
Insolvency Act 1986.




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




a                                              Company details

conan: [fo [2 [3 [0 Ts To To
                                                                                                     + Filling in this form
                                                                                                       Please complete in typescript or in
      apany name in full | The Hospitality Company NE Ltd trading as Jordan's                          bold black capitals.
                                               |                                  7


2 |                                            Liquidator's name
Full forename(s)                               | Jeremy                       _   —_                                   ;
Sumame                                                 Bennett    :

3 |                                            Liquidator's address
Building name/number | Moorend House

Street                     |                           Snelsins Lane
                                           |
Post town                 - 7 Cleckheaton                                                 oe
County/Region                              _ West Yorkshire
~noe __felolalel [slule
Country                                |
4 |                                        Liquidator’s name ©

Fullforenamels)                |                                                                    © Use is cectonto tll us abou
Sumame                                 .                                                               another liquidator.

5 |                                        Liquidator's address @
Building name/number                                                                                © Other liquidator

Street                                                                                                 anche ieuidaton tellus abou



Post town                                      —_                     ——              a        oe
County/Region                      |

Postcode                           |                                                  [

Country                                                               -                   —_


                                                                                                    04/17 Version 1.0
                             LIQO2
                             Notice of statement of affairs



ie §j                        Date of statement of affairs
Dat                      Fore                  [ols fafole [a
                             Statement of affairs
                             | attach:
                             [1     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
                         | (0       Statement of concurrence


8 |                      Sign and date



                             X
lievidator's signature        Ssrawre



                                               [o [3           ff   [0 fz ca
Signature date           [*2° [‘e




                                                                                                               04/17 Version 1.0
LIQO2
Notice of statement of affairs



A 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 pubiic record.

  Contact name
                                                                 (a) Where to send
   Jeremy Bennett
  Company name
   Lead Corporate Reconstruction 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
   Moorend House                                                  The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
   Snelsins Lane                                                  DX 33050 Cardiff.

_ Post town
. Cleckheaton
 County/Reqror,


 oe                 Talolt
                       lel [2 le
  West Yorkshire

                                                                 a | Further information
 Country

                                                                 For further information please see the guidance notes
 DX
                                                                 on the website at www.gov.uk/companieshouse
 Telephone
                                                                 or email enquiries@companieshouse.gov.uk
  01274800380

            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.
[ 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

The Hospitality Company NE Ltd trading as Jordan's T/A Jordan's
Company Registered Number: 10259409

on the 28 March 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.


Full Name                        Veil          ( UNIS         (4

Signed                             W           be           —

Dated                                LES        MAGCKH              202+
                        The Hospitality Company NE Ltd trading as Jordan's (Registered Number - 10259409)
                                               Statement of Affairs as at 28 March 2024

 Description                                                                    Book Value       Estimated to Realise
                                                                                       £           £                     £

 Assets
 Uncharged assets:

 Stock                                                                                2,500.00                                NIL

 Estimated total assets available to preferential creditors                                                                  0.00



 Liabilities
   Preferential Creditors
                                                                                                                              NIL

 Estimated deficiency/surplus as regards preferential creditors                                                              0.00

   Secondary Preferential Creditors

      HMRC                                                                                             969.91
                                                                                                                        (969.91)

Estimated deficiency/surplus as regards secondary preferential creditors                                                (969.91)

   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 16 September 2003
                                                                                                                              NIL

Estimated deficiency/surplus of assets as regards floating charge                                                       (969.91)
holders pre 15 September 2003
Prescribed Part                                                                                                               NIL

Estimated total assets available to floating charge holders post 14                                                     (969.91)
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
                                                                                                                              NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                 (969.91)
September 2003
Estimated prescribed part of net property where applicable brought down                                                      0.00

Deficiency/Surplus available to unsecured creditors                                                                          0.00

Shortfall to Preferential Creditors                                                                                     (969.91)

Unsecured Creditors (excluding floating charge shortfall)

   Trade & Expense Creditors (Count = 5)                                                         84,443.14

   Banks/Institutions (Count = 1)                                                                24,896.44
                                                                                                                 (109,339.58)




Signature              Y) i      bg                               Date 2% i o$ / ZOCQH



Lead Corporate Reconstruction Limited                             Page 1 of 2                                   27-03-2024 18:05
 Description                                                                 Book Value   Estimated to Realise
                                                                                    £       £                    £

 Unsecured Creditors (excluding floating charge shortfall post 14                                          (110,309.49)
 September 2003)
 Shortfall in respect of floating charge post 14 September 2003 brought                                                NIL
 down
 Estimated deficiency/surplus as regards creditors                                                         (110,309.49)

 Issued and called up capital
   Ordinary                                                                                     1.00
                                                                                                                     (1.00)

Total Surplus/(Deficiency)                                                                                 (110.310.49)




Signature          y, 7                                       Date     23/2 /to Ze]


                                                               Page 2 of 2                                27-03-2024 18:05
Lead Corporate Reconstruction Limited
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