In accordance with
Rules 6.2, 6.3 & 6.5 of               [ | Q     @   ?                      KOS
                                                                           itSa
the Insolvency (England
&     Wales) Rules 2016 and               .
sections 95.59 oftne ~~ NOtice of statement of affairs
                                                                     .
                                                                          Companies House
insolvency Act 1986.




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




Of                                Company details
                                                                la
Company number                lifofols|siel1                             > Filling in this form
                                                                           Please complete in typescript or in
                                                                           bold black capitals.
Company name in full | SVL Trading Limited


                                  Liquidator’s name
Full forename(s}                       Tracy
Sumame                                 Taylor

3 |                               Liquidator’s address
Building name/number | Unit 6

Street                        | Twelve O'clock Court

                              |
Post town                     | Sheffield
County/Region                 | South Yorkshire
roe
Country
                        i sial [7tww 1
4 |                                   Liquidator’s name o
Full forename(s)                                                         © Other liquidator
                                                                           Use this section to tell us about
Sumame                            |                                        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                     |

Postcode                          PP ey) ey                    py
Country                           |


                                                                         04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs




6|                      Date of statement of affairs
                        fa ‘9       "0 ~ 5 :    > > fp 7
Date
                         Statement of affairs
~|



                          | attach:
                          [1]   Statement of affairs by the liquidator under section 95(1A) of the
                                Insolvency Act 1986
                          M4    Statement of affairs by a director under section 99(1) of the Insolvency
                                Act 1986
                          (0    Statement of concurrence


8 |                      Sign and date

                                                                                                           x
Liquidator’s signature | Sisatee

                          X
                          ‘2 [5            ro   [9         2    fo [2      fa
Signature date




                                                                                                               04/17 Version 1.0
    LIQQ2
    Notice of statement of affairs



in| Presenter information                                             |    Important information
    You do not have to give any contact information, but if           Allinformation 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
                                                                      [Ed Where to send
      Rhys Quidington
    Company name
      Abbey Taylor 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
      Unit 6                                                           The Registrar of Companies, Companies House,
                                                                       Crown Way, Cardiff, Wales, CF14 3UZ.
| Twelve O'clock Court
                                                                       DX 33050 Cardiff.
|    Past town
      Sheffield
     CountyRegion
      South Yorkshire

wees al fr twiw][Td
     Country
                                                                      i | Further information
                                                                       For further information please see the guidance notes
\"
                                                                       on the website at www.gov.uk/companieshouse
     Jelephone                                                         or email enquiries@companieshouse.gov.uk
      0114 331 0000

               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:
    [| 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 Hause.                          04/17 Version 1.0
STATEMENT OF AFFAIRS

Statement as to the affairs of

SVL Trading Limited
Company Registered Number: 10055912

on the 19 September 2024, being a date not more than 14 days before thedate of the resolution for winding up




Statement of Truth




| believe that the facts stated in this Statement of Affairs are true. | undersiand that proceedings for contempt of court may
be brought against anyone who makes, or causes to be made, a false stalement in a document verified by a statement of
truth without an honest belief in its truth.


Full Name                            Scott Lillas


Signed                                      fie


Dated                          \ “     Ce      p tenant   Loy
                                       SVL Trading Limited (Registered Number - 10055912)
                                            Statement of Affairs as at 19 September 2024
 Description                                                                          Book Value           Estimated to Reallse
                                                                                             £              £                      £

Assets
Uncharged assets:
Funds heid on trust                                                                              988.79                                988.79
Book Debts                                                                                  4550.18                               Uncertain

Rent Deposit                                                                              22,800.00                                       NIL

Other Debtors                                                                              11,569.00                                      NIL

VAT Refund                                                                                       882.51                           Uncertain
Estimated total assets available to preferential creditors                                                                             988.79


Liabilities
  Preferential Creditors
      Employees (Count = 4)                                                                               11,476.12

                                                                                                                             (11,476.12)
Estimated deficiency/surplus as regards preferential creditors                                                               (10,487.33)
  Secondary Preferential Creditors
      HM Revenue & Customs (PAYE & NIC) (Count = 1)                                                        7,120.15

                                                                                                                              (7,120.15)
Estimated deficlency/surplus as regards secondary preferential creditors                                                     (17,607.48)
  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                                                            (17,607.48)
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 Septamber 2003
                                                                                                                                          NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                      (17,607.48)
September 2003
Deficlency/Surplus available to unsecured creditors                                                                                      0.00

Shortfall to Preferential Creditors                                                                                          (17,607.48)
Unsecured Creditors (excluding floating charge shortfall)
  Trade & Expense Creditors (Count = 4)                                                                   12,963.80

   Employees (Count = 4)                                                                                  44,22454




Signature               y                                        Date   \4     Sept    enh         Us




Absolute Recovery Limited                                        Page 1 of 2                                               17-09-2024 14:27
  Description                                                                       Book Value              Estimated to Realise
                                                                                             £               £                       £
     Banks/Institutions (Count = 1}                                                                              787.76
    HMRC - CT (Count = 1)                                                                                          1.00
    Directors (Count = 1)                                                                                   6,000.00

                                                                                                                                (63,977.10)
  Unsecured Creditors (excluding floating charge shortfall post 14                                                              (81,584.58)
  September 2003)
  Shortfall in respect of floating charge post 14 September 2003 brought
                                                                                                                                            NIL
 down

 Estimated deficiency/surplus as regards creditors                                                                              (81,584.58)
 Issued and called up capital
    Ordinary.                                                                                                     8.00
                                                                                                                                         (8.00)
 Total Surplus/(Deficiency)                                                                                                (81,592.58)
                                                                                                                          ——




Signature               Sez                                   Date    ime    S   cabeenbos       Lo   LY.
                                                                                  ¥




Absolute Recovery Limited                                      Page 2 of 2                                                   17-09-2024 14:27
                                                                     Company Creditor - Schedule B - Creditors
                                                                 SVL Trading Limited (Registered Number - 1005591 2)
                                                                                                                                                                        £
Key               Name                                        Address
                                                              EIS Newcastle, BX3 1SR                                                                          7,120.15
CHO000             HM Revenue & Customs (PAYE & NIC)
                                                                                                                                                                   1.00
CHO0001            HM Revenue & Customs (CT)                  EIS Newcastle, BX9 1SR

                                                              11 Stamford New Road, Altrincham, Greater Manchester, WA14 1BW                                    787.76
CHO002             HSBC Bank Pic (Overdraft)
                   Mr Scott Lillas                            Unit 7, Fairhills Industrial Estate, Woodrow Way, Manchester, Greater Manchester, M44 6ZQ       6,000.00
CLo000
                                                              Nene Hall, Peterborough Business Park, Lynch Wood, Peterborough, Cambridgeshire, PE2 6FY          337.60
CNo0000            NEST Pensions

                   Salford City Council                       Civic Centre, Chorlay Road, Swinton, Manchester, Greater Manchester, M27 SAW                    7,426.00
csoo00
                                                              3 Mellors Road, Trafford Park, Manchester, Greater Manchester, M17 1PB                          3,753.00
CToo00             T.A.G Fork Lift Trucks

                   Universal Container Services Ltd           Wharfside Container Park, Irlam Wharf Road, Manchester, Greater Manchester, M44 SFZ             1,447.20
Cuo000

8 entries totalling                                                                                                                                         26,872.71




 Signature                    fe                       Date     |“      Sepbernbas   Lory


 Absclute Recovery Limited                                                              Page 1 of 1                                                       17-09-2024 14:27
                                         Company Creditor - Schedule B2 - Consumer Creditors
                                            SVL Trading Limited (Registered Number - 10055912)
Key                Name                  Address                                                              £

No Consumer Creditors to report

0 entries totalling                                                                                        0.00




Signature                   2     Date     14   Siac es      20 Ly      -



Absoiute Recovery Limited                                        Page 3 of 3                     17-09-2024 14:30
                                                                        Company Shareholders - Schedule C
                                                                  SVL Trading Limited (Registered Number - 10055912)

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

HLOOGO      Miss Georgia Alice Lillas   Unit 7, Fairhills Industrial Estate, Woodrow Way, Manchester,          Ordinary          1.0000            2.00          1.0000         2.0000
                                        Greater Manchester, M44 6ZQ

HLOOO1      Mr James Lillas             Unit 7, Fairhilis Industrial Estate, Woodrow Way, Manchester,          Ordinary          1.0000            2.00          1.0000         2.0000
                                        Greater Manchester, M44 6ZQ

HLOOO2      Mr Scott Lillas             Unit 7, Fairhills Industrial Estate, Woodrow Way, Manchester,          Ordinary          1.0000            2.00          1.0000         2.0000
                                        Greater Manchester, M44 6ZQ

HLO003 = Mrs Victoria Lillas            Unit 7, Fairhills industrial Estate, Woodrow Way, Manchester,          Ordinary          1.0000            2.00          1.0000         2.0000
                                        Greater Manchester, M44 6ZQ

4 Ordinary entries totalling                                                                                                                       8.00




Signature                     Le                          Date    1A   Scptrmmbs      Vory



Absolute Recovery Limited                                                                 Page 1 of 1                                                                     17-09-2024 14:27
