In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      0       ?
the Insolvency (England

aonees
   A eae”                     Notice of statement of affairs      Companies House
Insolvency Act 1986.




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




1|                        Company details
Company number            1 [olololelol7|e                      > Filling in this form
                                                                  Please complete in typescript or in
Company name in full | East Mountain Ltd                          bold black capitals.




                              Liquidator’s name
Full forename(s)              Grace
Surname                       Jones

                              Liquidator’s address
Building name/number | 5th Floor
Street                    | The Union Building


Post town                 | 51-59 Rose Lane
County/Region             | Norwich

Postcode                  InjRja[|                [afely]   |
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)              Rishi                             @ Other liquidator
                                                                  Use this section to tell us about
Surname                       Karia                               another liquidator.

5 |                           Liquidator’s address @
Building name/number | 5th Floor                                @ Other liquidator
                                          -       —               Use this section to tell us about
Street                    | The Union Building                    another liquidator.



Post town                 | 51-59 Rose Lane
County/Region             | Norwich

soe
Country
                          [NERA
                          |
                             [al elvl_
                                                                04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fu fa             fe          fe Po fa Ps
                         Statement of affairs
~




                          | attach:
                         O       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
Liquidator’s signature   Signature


                          X

Signature date
                         ls                lol fe lo le Is




                                                                                                            04/17 Version   1.0
    LIQQ2
    Notice of statement of affairs




A             Presenter information                                  |    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   Laura   Alfs
                                                                          Where to send
    Company name
                   Parker Andrews            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
|                  5th Floor                                          The Registrar of Companies, Companies House,
|                  The Union Building                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                   51-59 Rose Lane
| “veoseson        Norwich


ee  Country
                     In irial (ile ly |                              7 | 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 284284
              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:
    C1 The company name and number match the
        information held on the public Register.
    CO You have attached the required documents.
    OO 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 affairs of

East Mountain Ltd Trading As: The Dental Team          South Kensington
Company Registered Number: 10006076

on the 20 January 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



Signed


Dated
East Mountain Ltd Trading As: The Dental Team South Kensington
Company Registered Number: 10006076
Statement Of Affairs as at 20 January 2025

A- Summary         of Assets
                                                                                 Estimated to
Assets                                                        Book Value            Realise
                                                                   £                  £

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash Held on Appointment                                         2,628.88                       2,628.88
Proceeds of sale                                                 5,000.00                       5,000.00

Estimated total assets available for preferential creditors                                     7,628.88



Signature                                           Date
                                                              O¥ fe fle     im
East Mountain Ltd Trading As: The Dental Team South Kensington
Company Registered Number: 10006076
Statement Of Affairs as at 20 January 2025

A1   - Summary       of Liabilities
                                                                                                      Estimated     to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          7,628.88

Liabilities
     Preferential Creditors:-
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             7,628.88

     2nd Preferential Creditors:-
                                                                                                                 NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                                         7,628.88

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                            7,628.88

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                               7,628.88


Debts secured    by floating charges post 14 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                               7,628.88

Estimated prescribed part of net property where applicable    (brought down)                                      NIL
Total assets available to unsecured creditors                                                               7,628.88


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        intercompany loan- Dentasmile Limited                                            336,639.00
         Utilities creditors                                                               1,800.00
                                                                                                        338,439.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (330,810.12)

Estimated deficiency/surplus as regards creditors                                                       (330,810.12)


Issued and called up capital
         Ordinary Shareholders
                                                                                                                  1.00
Estimated total deficiency/surplus as regards members                                                   (330,811.12)



                                                                   Ok   fo//7     25
Signature
Parker Andrews Limited
East Mountain Ltd Trading As: The Dental Team South Kensington
Company Registered Number: 10006076
B - Company Creditors


Key            Name                         Address                                                                                  £

CD00           Dentasmile                   Kimberley House, 31 Burnt Oak Broadway, Edgware, England, HA8 5LD             336,639.00
CEO0           EDF Energy Limited           90 Whitfield Street, London, England                                             1,500.00
cy00           Yo Telecom                   6 Brookvale Road, Highfield, Southampton,   England, SO17   1QL                    300.00

3 Entries Totalling                                                                                                       338,439.00




Signature

Page 14 of 3                                                 IPS SQL Ver. 2015.09                               18 December 2024 10:31
East Mountain Ltd Trading As: The Dental Team South Kensington
Company Registered Number: 10006076
C - Shareholders


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

HDOO          Dentasmile Limited   Kimberley House, 31 Burnt Oak Broadway, Edgware, England,   Ordinary        1.00         1         4.00           1.00
                                   HA8 5LD

1 Ordinary Entries Totalting                                                                                                1




                        ae
Signature

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