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

cine Staats                   Notice of statement of affairs                           Companies Hous e
Insolvency Act 1986.




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                                                                  MONDAY
                                                                                             *ACIMY4BM*
                                                                               A27         18/12/2023                 #165
                                                                                       COMPANIES HOUSE

1 |
                                                                           »    —=                                           -_

                              Company details

 companynumber [1 [o fo [3 lel7{ele                                                  > Filling in this form
                                                                                       Please complete in typescript or in
Company name in full | Vergilov Transport Ltd                                          bold black capitals.


                          |
                              Liquidator’s name
Full forename(s)               Richard
Surname                       Cacho

                              Liquidator’s address
Building name/number | 64-66
Street                    | Westwick Street


Post town                 | Norwich
County/Region             | Norfolk

Postcode                  [N      IRj2]         [4   | S [z   [

Country                   |

4 |                           Liquidator’s name ®
Full forename(s)                                                                     0 Other liquidator
                                                                                       Use this section to tell us about
Surname                                                                                another liquidator.

                              Liquidator’s address @
Building name/number |                                                               Other liquidator
                                                                                       Use this section to tell us about
Street                    |                                                            another liquidator.



Post town                 |

County/Region

Postcode                          rf        Py           |    |

Country                   |


                                                                                     04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fe              RR                fe fo fe Ps
                         Statement of affairs
                          | attach:

                         C1      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
                         Signature
Liquidator's signature

                          aaaCad
Signature date
                         Mle               Mle               be fo fe Is




                                                                                                            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.

| conerare         Richard     Cacho                                 |    Where to send
    Company name   RCM    Advisory        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
                   64-66 Westwick Street                              The Registrar of Companies, Companies House,
                                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|   Post town
|                  Norwich
| County/Region    Norfolk




P= Wheelz
    Country
                                                                     i | Further information
                                                                      For further information please see the guidance notes
|”
                                                                     on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                   01603 883443
              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:
    OO The company name and number match the
        information held on the public Register.
    ©     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
Rule 4.34-CVEL                                                           Form 4.19

Statement of Affairs

Statement as to affairs of Vergilov Transport Lid on the 29 Novembcr 2023 being a date not more than
14 days before the date of the resolution for winding up.



Statement of Truth

I believe that the facts stated in this Statement of Affairs are true.

Fall name:           A dit Onn              Vew-od         vo    UV

Signed:      -          BLS

Dated:              (a | il | W223
A — Summary of Assets


Assels
                                                                     Book           Estimated to
                                                                     Value            Realise
Assets subject to fixed charge:                                           £              £




Assets subject to floating charge:




Uncharged assets:




Estimated total assets available for preferential creditor          Nil       Nil



sense         (QUA,                      Date   Dain         2023
Al — Summary of Liabilities
                                                                                    Estimated
                                                                                    to realise
                Estimated total assets available for preferential                     £
                     creditors (curricd from page A)                                Nil


                                                                                    (3,000)
Liabilities
 Preferential creditors:-
                                                                                  £ (3,000)
Estimated deficiency/surplus as regards preferential creditors


Estimated prescribed patt of net property where applicable (to carry forward)

Kstimated total assets available for floating charge holders


Debts secured by floating charges

Estimated deficiency/surplus of assets.after floating charges


Estimated prescribed part of net property where applicable (brought down)

Total assets available to unsecured creditors                                       (3,000)
Unsecured non-preferential claims                                                 - | (38,000)
Estimated deficiency after floating charge where applicable (brought down)

Estimated deficiency/surplus as regards creditors                                    (41,000)
issued and called up capital                                                         (1)

Estimated total deficiency/surplus as regards members                                (41,001)




Signature           Cw         tl                      Date     7 (} | lI '7o22
Vergilov Transport Ltd
C - Shareholders


Key           Name              Address                                                             Pref   Ord     Other           Total

HAOO     = Mr Adrian Vergilov   c/o RCM Advisory Limited, 64-66 Westwick Street, Norwich, NR2 48Z   0.00   4.00      0.00           4.00

1 Entries Totalling                                                                                                                 1.00




Signature             LY   2
Page 1 of 4                                              IPS SQL Ver. 2010                                        24 November 2023 15:41
RCM Advisory Limited
Vergilov Transport Ltd
EB - Company Creditors


Key           Name                          Address                                                                          £

C000          TO ALL KNOWN CREDITORS                                                                                     0.00
CHOO          HM Revenue & Customs          Debt Management, Insolvency Claims Handling Unit, BX9 1SR                    0.00
CHO1          HM Revenue & Customs - VAT    Debt Management, Insolvency Claims Handling Unit, BX9 1SR               3,000.00
CHO2          HM Revenue & Customs - PAYE   Corporation Tax Services, BX9 1AX                                            9.00
CLOO          Lloyds Bank - BBL             By Email: grpecdm@lloydsbanking.com                                    26,000.00
CLO1          Lloyds Bank - Overdraft       By Email: grpccdm@lloydsbanking.com                                    12,000.00

6 Entries Totalling                                                                                                41,000.00




Signature
                                    i
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