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

aa        ee ee”                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       + fololol2iolilo                            > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | Kashmir Tandoori (edwinstowe) Limited       bold black capitals.




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

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


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

rotor
Country
                          (WIR [1 | [1 [eV
                            |

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

Postcode                    [Nf Ri af [af ely] |
Country                     |


                                                                 04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Ms                ff                fe Po Pa fa
                         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
                         fo lai                 lo fe To Ie Pa




                                                                                                            04/17 Version   1.0
LIQO2
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   Lau    ra   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
[ cone           Norwich

eeCountry
                       Iniratat [ilelyt                           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.
 QO 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

Kashmir Tandoori (edwinstowe) Limited
Company Registered Number: 10002919

on the 15 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 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              NA    Jt        Aky    774 8


Signed                  MN, ym


                     15 October 2024
Dated
Kashmir Tandoori (edwinstowe) Limited
Company Registered Number: 10002919
Statement Of Affairs as at 15 October 2024

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                                            4,086.00                            4,086.00
Proceeds of sale                                                        714.00                            714.00

Estimated total assets available for preferentialcreditors          =       §|§o =   |                  4,800.00



Signature          An   ti           -             Date      15 October 2024
Kashmir Tandoori (edwinstowe) Limited
Company Registered Number: 10002919
Statement Of Affairs as at 15 October 2024

A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                               4,800.00

Liabilities
    Preferential Creditors:-
                                                                                _.        _.              NIL
Estimated deficiency/surplus as regards preferential creditors                                                  4,800.00

    2nd Preferential Creditors:-
         HM Revenue & Customs VAT                                                          29,184.13
         HM Revenue & Customs PAYE                                                             1,617.54
                                                                                a                              30,801.67
Estimated deficiency/surplus as regards 2nd preferential creditors                                           (26,001.67)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                             (26,001.67)

Estimated prescribed part of net property where applicable (to carry forward)        (a   es         s—( esses
Estimated total assets available for floating charge holders                                                 (26,001.67)

Debts secured by floating charges post 14 September 2003
                                                                                Bo                                 NIL
Estimated deficiency/surplus of assets after floating charges                                                (26,001.67)

Estimated prescribed part of net property where applicable (brought down)                                             NIL
Total assets available to unsecured creditors                                                                (26,001.67)



                               !

Signature      HN    . pipe                           Date   15 October 2024
Kashmir Tandoori (edwinstowe) Limited
Company Registered Number: 10002919
Statement Of Affairs as at 14 October 2024

A1 - Summary of Liabilities
                                                                                                              Estimated to
                                                                                                                   Realise
                                                                                                                          £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  14,140.00
        HM Revenue & Customs                                                              1,623.94
                                                                                                                  15,763.94
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                             (41,765.61)

Estimated deficiency/surplus as regards creditors                                                        -       (41,765.61)

Issued and called up capital
        Class A Shareholders                                                                100.00
                                                                               re                                __ 100,00
Estimated total deficiency/surplus as regards members                                                _       (41,865.61)




Signature     NM       Hl                             Date   15 October 2024
Parker Andrews Limited
Kashmir Tandoori (edwinstowe) Limited
Company Registered Number: 10002919
B - Company Creditors


Key           Name                                   Address                                                                                            £

CA00          Akhters Accountants                    Akhters House, 64 Casile Boulevard, Nottingham, NG7 1FN                                   1,140.00
CBO00         British Gas                            PO Box 227, ROTHERHAM, S98 iPD                                                           10,000.00
CE00          E.ON                                   Westwood Way, Westwood Business Park, Coventry, CV4 8LG1                                  3,000.00
CHO0          HM Revenue & Customs                   HM Revenue and Customs, Alexander House, 21 Victoria Avenue, Southend-On-Sea,              1,623.94
                                                     SS99 1BD
CHO1          HM   Revenue & Customs VAT/PAYE        HM Revenue and Customs, Alexander House. 21 Victoria Avenue. Southend-On-Sea,            29,184.13
                                                     $S$99 1BD
CHO2          HM   Revenue & Customs (BKY/CVLAWUC)   Insolvency Claims Handling Unit, BX9 1SR                                                   1,617.54

6 Entries Totalling                                                                                                                           46,565.61




Signature     MMe
Page 1 of 3                                                           IPS SQL Ver. 2015.09                                           08 October 2024 11:41
Kashmir Tandoori (edwinstowe) Limited
Company Registered Number: 10002919
C - Shareholders


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

HNOO          Mrs Najma Akhtar   64 Castle Boulevard, Nottingham, England, NG7 1FN           Class A      100.00       100         1.00        100.00

1 Class A Entries Totalling                                                                                            100




Signature              VECoe

Page 1 of 1                                                            IPS SOL Ver.   2010                                       0B October 2024 11:42
