                          LIQO2
In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
& Wales) Rules 2016 and
Sections  95 & 99 ofthe   Notice of statement of affairs                    Companies House
Insolvency Act 1986.




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




                          Company details
Company number            1        0    0     6      5      9    5     7   4 Filling in this form
                                                                             Please complete in typescript or in
Company name in full      Inner Space Flooring Ltd                           bold black capitals.




                          Liquidator’s name

Full forename(s)          Andrew

Surname                   Fender


                          Liquidators             address

Building name/number
                              Sanderlings, Becketts Farm
Street
                              Alcester Road


Post town                      .
                              Birmingham
County/Region

Postcode                      a}       4|7|          be]        als]

Country

                          Liquidators name

Full forename(s)          Sandra                                           (. Other ttqutdator
                                                                            @
                                                                              Usethissectiontotellus about
Surname                   Fender                                              another liquidator.


                          Liquidator’s            address e

Building name/number      Sanderlings, Becketts Farm                         Other liquidator
                                                                              Usethis section totellus about
Street                    Alcester Road                                       another liquidator.




Post town                 Birmingham

County/Region

Postcode                  B        4    7            6      A    J

Country



                                                                           04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs

                         offs              [ao              [2 Pol ala
 ot
 @




                         Statement of affairs

                          | attach:

                         CJ      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
                         (J      Statement of concurrence


                         Sign and      date
Liquidator’s signature   Signature




                          "ChE~                                  su Qio,                                   *
Signature date           of                itit             2jofaa




                                                                                                               04/17 Version 1.0
LIQO2
Notice of statement of affairs




A        Presenter information                                   |       Important information
Youdonothavetogive      any contactinformation, butif            All information on this form will appear on the
you doit will help Companies House if there is a query           public record.
onthe      form. The contact information you givewillbe
visible to searchers of the public record.


Andrew Fender                                                    Ey      Where to send

Sanderlings LLP                                                      You may return this form to any Companies House
                                                                     address, however for expediency we advise you to
                                                                     return it to the address below:
 Sanderlings, Becketts Farm
                                                                     The Registrar of Companies, Companies House,
Alcester Road                                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                     DX 33050 Cardiff.


 Birmingham



Postcode            B    4     7           6      A     J

                                                                 T     | Further information

                                                                     For further information please see the guidance notes
 DX
                                                                     on the website at www.gov.uk/companieshouse
                                                                     or email enquiries@companieshouse.gov.uk
 01564 700 052


        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.
C1 You have attached the required documents.
C       You have signed the form.




This form has been provided free of charge by Companies House.                             04/17 Version 1.0
                       Continuation page
                       Name and address of insolvency practitioner



                   ff What this form is for                         XK What this form is NOT for          > Filling in this form
                       Use this continuation page to                     You can’t use thiscontinuation     Please complete in typescript or in
                                                                                                            bold black capitals.
                       tell us about another insolvency                  page to tell us about an
                       practitioner where more than                      appointment, resignation,          All fields are mandatory unless
                       2 are already jointly appointed.                  removal or vacation of office.     specified or indicated by *

                       Attach   this tothe relevant form®
                       Use extra copies to tell us of
                       additional insolvency practitioners.


                       Appointment type
                        Tickto show the nature of the appointment:                                        @You can use this continuation page
                                                                                                            with the following forms:
                        O    Administrator                                                                  - VAM1, VAM2, VAM3, VAM4,
                        O     Administrative receiver                                                          VAM6, VAM7
                                                                                                            - CVA1, CVA3, CVA4
                        O     Receiver
                                                                                                            - AMO2, AMO3, AM04, AMOS,
                        O     Manager                                                                          AMO6, AMO7, AMO8, AMOS,
                                                                                                               AM10, AM12, AM13, AM14,
                        O     Nominee
                                                                                                               AM19, AM20, AM21, AM22,
                        O     ‘Supervisor                                                                      AM23, AM24, AM25
                        OD    sLiquidator                                                                   - REC1, REC2, REC3
                                                                                                            - LIQ02, LIQ03, LIQOS, LIQ13,
                        O     Provisional liquidator                                                           LIQ14,
                                                                                                            - WU07, WU15
                                                                                                            - COM1, COM2, COM3, COM4
                                                                                                            - NDISC


                       Insolvency practitioner’s name
Full forename(s)

Surname

                       Insolvency practitioner’s address
Building name/number

Street



Post town

County/Region

Postcode

Country




                        This form has been provided free of charge by Companies House.                    04/17 Version 1.0
Docusign Envelope ID: 7988D6BC-6C72-4002-A13D-A01306CD4773




                                                             STATEMENT OF AFFAIRS

         Company Name:           Inner Space Flooring Ltd (“the Company”)
         Company Number:         10055957



         Statement as to the affairs of (a) Inner Space Flooring Ltd of 299a Bethnal Green Road, London, E2 6AH

         On 28 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 a full, true and complete statement
                  of the affairs of the above named company as at 28 October 2024.

                  | 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.




                                   Rob Patwary
                  Full name




                  Signed
                                    [ro Pater
                                        D78F618A00E2428...




                                   28 October 2024
                  Dated
Docusign Envelope ID: 7988D6BC-6C72-4002-A13D-A01306CD4773




  Estimated Inner Space Flooring Ltd

  A-— Summary     of Assets

  Assets                                                        Book Value £             Estimated to Realise £

  Assets subject to a fixed charge:
  None
                                                                                                                      0

  Assets subject to a floating charge:
                                                                                                                      0

  Uncharged assets:
  Cash at bank                                                                 15               15
  Plant and Machinery                                                     2,500              1,000
  Stock                                                                   6,327              3,163
                                                                                                                  4,178

  Surplus from assets subject to a fixed charge                                                                       0

  Estimated total assets available for preferential creditors                                                     4,178




                  Signed   by:


                 Kol Paiwary
  Signature       D78F618A00E 2428...                             Date 28 October 2024
Docusign Envelope ID: 7988D6BC-6C72-4002-A13D-A01306CD4773



  A1 — Summary of liabilities


                                                                                                         Estimated to Realise £

  Estimated total assets available for preferential creditors
  (carried from page A)                                                                                                           4,178

  Liabilities
  Preferential creditors:
  None                                                                                                            0
  Total Preferential Claim                                                                                                             0
  Estimated deficiency / surplus as regards preferential creditors:                                                               4,178

  Secondary Preferential creditors:
  Construction Industry Scheme (1)                                                                              (1)
  PAYE/PRSI (1)                                                                                           (12,515)
  VAT (1)                                                                                                  (3,505)
  Total Secondary Preferential Creditors                                                                                      (16,021)
  Estimated deficiency / surplus as regards secondary preferential creditors:                                                 (11,843)

  Estimated prescribed part of net property where applicable (to carry forward)                                                        0

  Estimated total assets available for floating charge holders                                                                (11,843)
  Debts secured by floating charges
                                                                                                                                       0
  Estimated deficiency/surplus of assets after floating charges                                                               (11,843)


  Estimated prescribed part of net property where applicable (brought down)                                                            0
  Total assets available to unsecured creditors                                                                               (11,843)
  Unsecured claims (excluding any shortfall to floating charge holders)
  Bounce Back Loan (1)                                                                                    (24,000)
  Corporation Tax (1)                                                                                           (1)
  Trade Creditor (9)                                                                                      (38,190)
                                                                                                                              (62,191)
  Estimated surplus/deficiency as regards unsecured creditors                                                                 (74,034)
  (excluding any shortfall to floating charge holders)                                                                            ,
  Issued and called up capital
  100 Ordinary shares                                                                                        (100)
                                                                                                                                  (100)
  Estimated total deficiency / surplus as regards members                                                                     (74,134)




                   Signed   by:


                 Kol Paiwary
  Signature        D7RE618A00E2428                                                Date 28 October 2024
Docusign Envelope ID: 7988D6BC-6C72-4002-A13D-A01306CD4773



  B - COMPANY         CREDITORS

    Note: You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the
    supply of goods or services and creditors claiming retention of title over property in the company’s possession.

    Name of creditor or claimant             Address (with postcode)                           Creditor Type   | Amount of debt | Details of any security held by     Date                      Value of
                                                                                                                                  creditor                            security                  security
                                                                                                                                                                      given

                                             Unit 33, Jubilee Trade Centre, Jubilee
    Rovers                                   Road, Letchworth Garden City,               Trade   Creditor             £2,067.44                                                                    £0.00
                                             Hertfordshire, SG6 1SP

                                             The Royal London Mutual Insurance
    JLL                                      Society Ltd, 55 Gracechurch   Street,       Trade   Creditor            £30,726.58                                                                    £0.00
                                             London, EC3V ORL

    Lease Plan                               joa Bath Road, Slough, Berkshire, S-T_   | Trade Creditor                  £320.18                                                                    £0.00
                                             South Court Riverside Park, Campbell                    F
    Water Plus                               Road, Stoke-On-Trent, ST4 4DA               Trade Creditor                 £337.38                                                                    £0.00


    CH Accounting                            one 18 Hyssop Close, Cannock, WS11       | +46 Creditor                    £284.16                                                                    £0.00
                                             Unit 2, Hoizon Place, Mellors Way,                      .
    Yu Energy                                Nottingham, NG8 6PY                         Trade Creditor                 £129.94                                                                    £0.00


    Natwest                                  250 Bishopsgate, London, EC2M 4AA           Bounce Back                 £24,000.00                                                                    £0.00

    Equita                                   dep ny Steet, Northampton, NN               Trade Creditor                 £174.00                                                                    £0.00
    BT                                       1 Braham Street, London, E1 8EE             Trade Creditor               £3,150.71                                                                    £0.00
                                             BT VAT, HM Revenue and Customs, BX9
    HMRC                                     4WR, United Kingdom                         VAT                          £3,505.00                                                                    £0.00

                                             Paye As You Earn and Self Assessment,
    HMRC                                     HM Revenue and Customs, BX9 1AS,            PAYE/PRSI                   £12,514.67                                                                    £0.00
                                             United Kingdom
                                             Corporation Tax Services, HM Revenue                  .
    HMRC                                     and Customs, BX9 1AX, United Kingdom | Corporation Tax                        £1.00                                                                   £0.00
                                             PT Operations, HM Revenue and               Construction
    HMRC                                     Customs, BX9 1BX, United Kingdom            Industry Scheme                   £1.00                                                                   £0.00
    Rob Patwary                              clo 40 Sovereign Road, Kings Norton
                                             Business Park, Birmingham, B30 3HN
                                                                                         Trade Creditor               £1,000.00                                                                    £0.00
                        Signed   by:

    Signature     |   Pal    DP atirnin                                                Date 28 October 2024
                      Ow     f Wor
                        D78F618A00E2428...
Docusign Envelope ID: 7988D6BC-6C72-4002-A13D-A01306CD4773



  | Employee(s)                       |                      | Employee(s)      |        £0.00 |

  | Totals                            |                                             £78,212.06 |
    * Denotes a Creditor claiming Retention of Title




                    Signed by:



    Signature
                  Rol Poly                                   Date 28 October 2024
Docusign Envelope ID: 7988D6BC-6C72-4002-A13D-A01306CD4773



  C - COMPANY     CREDITORS          (EMPLOYEES   FORMER   EMPLOYEES    & CONSUMER      CLAIMING AMOUNTS         PAID IN ADVANCE     FOR THE SUPPLY OF GOODS         OR SERVICES)

    Note: You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the
    supply of goods or services and creditors claiming retention of title over property in the company’s possession.

    Name of creditor or claimant          Address (with postcode)                       Creditor Type     | Amount of debt | Details of any security held by          Date                      Value of
                                                                                                                             creditor                                 security                  security
                                                                                                                                                                      given

                                                                                     Employee                                                                                                      £0.00


    Totals                                                                                                            £0.00                                                                        £0.00




                   Signed by:




    Signature
                 Fol Patwary
                   D78F618A00E2428....                                             Date 28 October 2024
Docusign Envelope ID: 7988D6BC-6C72-4002-A13D-A01306CD4773



  D - COMPANY     MEMBERS

    Name of shareholder or         Address (with postcode)                                        Type of share   Nominal value |   No. of shares       Amount per    Total amount
    member                                                                                                                                          share called up        called up

                                    c/o 40 Sovereign   Road,   Kings Norton   Business   Park,        .                                                       £1.00         £100.00
    Rob Patwary                     Birmingham, B30 3HN                                           Ordinary                £1.00               100




                   Signed by:



    Signature
                  Fol Patwary
                   D78F618A00F24                                                         Date 28 October 2024
