                                  LIQO2
   In accordance with
   Rules 6.2, 6.3 & 6.5 of




                                                                                                    ’
                                                                                              oN,

                                                                                                    eay r.
   the Insolvency (England




                                                                                         on
   & Wales) Rules 2016 and




                                                                                                    G
   Sections 95 & 99 of the        Notice of statement of affairs                               ompanies House




                                                                                         ©
   Insolvency Act 1986.




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




 i                     _         Company details
  Company number                 FE lolololal1        ls   6
                                                                                       (9 Filling in this form

                             |
  Company name in full | Spasource Ltd                                             |      Please complete in typescript or in

                                                                             -     |      bold black capitals.



 25                              Liquidator’s name
 Full forename(s)            | Moliy
 Surname                     | Menks

                             Liquidator’s address
 Building name/number | Suite C

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 Post town                   | Bramhall
 County/Region               | Cheshire

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                                                                                 i Use this section to tell us about
                                                                                    another liquidator.

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                                                                                 04/17 Version               1.0
                             LIQ02.
                             Notice of statement of affairs



                             Date of statement of affairs
 Date
                         ‘fe                    Pe              fete
                         Statement of affairs
                         r
                              | attach:
                             (J      Statement of affairs by the liquidator under secti
                                                                                        on 95(1A) of the
                                     insolvency Act 1986
                             4       Statement of affairs by a director under section
                                                                                        99(1) of the Insolvency
                                     Act 1986
                                                                                                                     i
                             Ll]   Statement of concurrence
x
                         Sign and date
Liquidator’s signature   Signature
                         X                      ==                        >




Signature date                     &            foe            "2lo/efe




                                                                                                                  04/17 Version   1.0
       LIQO2
       Notice of statement of affairs



    FF           Presenter information
                                                                   El important information
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       cae                 MO

        Molly Monks                                                [EJ   Where to send
       Company name
        Parker Walsh Corporate Recovery Limit
                                              ed

   | Address
   | ‘Scie C
   7                                                                The Registrar of Companies, Companies House,
   | Victoria House                                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                    DX 33050 Cardiff.
   ! Post town
  | Bs           ha
    CountyRegion
       Cheshire

  pes kirt[elefel
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   Telephone
                                                                   or email enquiries@companieshouse.gov.uk
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                                              the
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a
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                                                                                        04/17 Version   1.0
 STATEMENT OF AFFAIRS

 Statement as to the affairs of

 Spasource Lid T/A Spasource
 Company Registered Number: 10004156

 on the 16 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 conte
be brought against anyone who makes, or                                                                mpt of court may
                                        causes to be made, a false statement in
                                                                                 a document verified by a statement of
truth withou t an honest belief in its truth,


Full Narne                      Nina Franks
Signed
                                 Nina franks
                               Nina franks (Jan 16, 2025 16-52 GMT)
                               Jan 16, 2025
Dated
                                                Spasource Ltd (Registered Number - 10004
                                                                                         156)
                                                   Statement of Affairs as at          16 January 2025
      Description
                                                                                              Book Value         Estimated to Realise
                                                                                                    £              g                      £
     Assets
     Uncharged assets:
     Current Assets
                                                                                                  13,403.00
                                                                                                                                        Uncertain
     Overdrawn Director's Loan Account
                                                                                                  30,483.00
                                                                                                                                        Uncertain
     Estimated total assets available to preferential
                                                      creditors
                                                                                                                                                0.00

     Liabilities
        Preferential Creditors


    Estimated deficlency/surplus as regards prefer                                                                                               NIL
                                                   ential credit  ors
                                                                                                                                               0.00
        Secondary Preferential Creditors


    Estimated deficiency/surplus as regards
                                                                                                                                                NIL
                                            secondary preferential creditors
                                                                                                                                               0.00
      Floating Charge Debts Pre 15 September
                                               2003
          Debts secured by floating charges pre 15 Septe
                                                         mber 2003
          Floating charge creditors pre 15 September
                                                     2003

                                                                                                                                                NIL
   Estimated deficiency/surplus of assets as regard
                                                    s floating charge
   holders pre 15 September 2003                                                                                                              0.00
     Floating Charge Debts Post 14 September 2003
         Debts secured by floating charges post 14 Septe
                                                         mber 2003 brought
         down

         Floating charge creditors post 14 September
                                                     2003

                                                                                                                                               NIL
  Estimated deficiency/surplus as regards floating
                                                   charge holders post 14
  Sepiternber 2003                                                                                                                            0.00
  Deficiency/Surplus available to unsecured credit
                                                   ors
                                                                                                                                              0.00
  Shortfall to Preferential Creditors
                                                                                                                                              NIL
  Unsecured Creditors (excluding floating charge
                                                 shortfall)
    Trade & Expense Creditors (Count = 4)
                                                                                                              45,010.84

                                                                                                                                (45,010.84)
 Unsecured Creditors (excluding floating charge
                                                shortfall post 14
 September 2003)                                                                                                                (45,010.84)

 Shortfall in respect of floating charge post 14 Septe
                                                       mber 2003 brought
 down                                                                                                                                         NiL
 Estimated deficlency/surplus as regards creditors
                                                                                                                                (45,010.84)


                Nina franks
Signature Nina tronks an Ju                                                    Jan 16, 2025
                                 ye eT                             Dat e



Parker Walsh
                                                                           1
                                                                                                                             16°04-2025 13:34
      Description
                                                                     Book Value   Estimated to Realise
                                                                            £      £                     £
      issued and called up capital
        Ordinary
                                                                                       1.00

                                                                                                             (1.00)
     Total Surplus/{Deficiency)
                                                                                                    {45,01 1.84)




               Nina franks
SignatureNina franks (an 16, 2025 16:52
                                        GMT}   Date   Jan 16, 2025



Parker Walsh

                                                                                              16-04-2025 13:34
                                                              Company Creditor - Schedule B - Creditors
                                                              Spascurce Ltd (Registered Number - 1000415
                                                                                                         6)
    Key                  Name
                                                        Address
    CEQCO000         Evelyn Partners HMRC -                                                                                           g
                                                        45 Gresham Street, London, EC2V 7BG, United
                                                                                                    Kingdom
    CH0000           Corporation Tax Hiscox                                                                                2,930.00
                                                        HM Revenue and Customs , BX9 1AX
    CH0001           Insurance                                                                                            29,000.00
                                                        44 Peter Street, Manchester, Greater Manchest
                                                                                                      er, M2 5GP
   CH0002            HSBC Bank Plc                                                                                           186.84
                                                        1 Centenary Square, Birmingham, B1 1HQ
   4 entries totalling                                                                                                    12,894.00

                                                                                                                         45,010.84




               Niha franks
Signature Nina tanks (Jan 16, 2025 16:52 GMT)          Jan 16, ; 2025
                                                Date


Parker Walsh
                                                                                  !
                                                                                                                   16-01 2025 13:34
                                                                              Company Shareholders - Schedule C
                                                                           Spasource Ltd (Registered Number - 1000415
                                                                                                                      6)
    Key        Name                             Address
                                                                                                                           Type   Nominal Value   No. Of Shares   Called Up Per          Total Amt.
    EFOO0O     Nina Franks                                                                                                                                               Share           Called Up
                                                22 Wycombe End, undefined, Beaconsfield,
                                                                                         Buckinghamshire,            Ordinary
                                                HPS iNB                                                                                  1.0000            1.00         0.0000               0.0000
    1 Ordinary entries totalling
                                                                                                                                                           1.00




  .
                   Nina franks
                Nina franks (Jan 16, 2025 16:52 GMT)
Signature                                                    Date Jan 16, 2025


Parker Walsh


                                                                                                                                                                                  16-01-2025 13:34
