                                                                             ay
In accordance wrth
Russ 6 2,6.3
           & 6.5 af           [    | QO          ?
the Insolvency lEngland
& Wales) Rules 2016 and
store
   a agate                    NOtice of statement of affairs                 Companies House
Insolvency Act 198.




                                                                            For further information, please
                                                                            refer to our quidance at
                                                                            vavw.gov.uk/companieshouse




                              Company details
Company number            4          | 0   | o       ‘0   | 4               + Filling in this form
                                                                7   2   8
                                                                              Please complete in typescript or in
Company name in full | Magma Underfloor Heating Services Ltd                  bold black capitals.


                              Liquidator’s name
Full forename{s}          | Chris

Sumame                    | Brooksbank

3                             Liquidator's address
Building name/number | Riverside Mills

Street                            Saddleworth Road


Post town                         Elland
County/Region             | West Yorkshire

Postcode                  Hix[s
                             jo Ri vl
Country

4 |                           Liquidator’s name 0
Full forename{s)          |                                                 @Other liquidator
                                                                              Use this section to tell us about
Sumame                    |                                                   anothe: liquidator.

                              Liquidator’s address @
Building namefnumber |                                                      @ Other liquidator
                                                                              Use this section to tell us about
Street
                          |                                                   another liquidator.

                          |
Post town
                          :
County/Region

Postcode                  Sees
County
                      LIQQ2
                      Notice of statement of affairs




|                     Date of statement of affairs

=                     "ile [els (elo                                2   |'a

                      Statement of affairs
|



                       | attach:

                       1      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

                       C1     Statement of concurrence



8 |                   Sign and date
Liquidator’s signature | 3"

                       X
                                         "0 [3           p2   (0   fa. 4
Signature date        ’1 [ro
    LIQO2
    Notice of statement of affairs



‘am            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.

    Curtatoaae

      Chris Brooksbank
                                                              |    Where to send
    Corgery name
      CB Business Recovery                                     You may return this form to any Companies House
                                                               address, however for expediency we advise you to
                                                               return it to the address below:
    Adder

      Riverside Mills                                          The Registrar of Companies, Companies House,
                                                               Crown Way, Cardiff, Wales, CF14 3UZ.
| Saddleworth Road
                                                               DX 33050 Cardiff.
|    Past town
      Elland
    Cour
      yy Region
     West Yorkshire

me  Pasteude


    Cur iry
                       [a xis) fo riy]                        7 | Further information
                                                               For further information please see the guidance notes
    3H
                                                               on the website at wwww.gov.uk/companieshouse
    Teephern                                                   or email enquiries@companieshouse.gov.uk


               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.
    LI You have attached the required documents.
    OO You have signed the form.
STATEMENT OF AFFAIRS

Statement as to the affairs of

Magma Underfloor Heating Services Ltd
Company Registered Number: 10004728
on the 18 March 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                            Brenden O’Neill


Signed                                 foie


Dated                                 18/03/2024
                            Magma Underfloor Heating Services Ltd (Registered Number - 10004728)
                                              Statement of Affairs as at 18 March 2024

Description                                                                    Book Value    Estimated to Realise
                                                                                       £       £                    £

Assets
Estimated total assets available to preferential creditors                                                               0.00


Liabilities
  Preferential Creditors
                                                                                                                          NIL

Estimated deficiency/surplus as regards preferential creditors                                                           0.00

  Secondary Preferential Creditors
                                                                                                                          NIL

Estimated deficiency/surplus as regards secondary preferential creditors                                                 0.00
  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                                                        0.00
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 September 2003
                                                                                                                         NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                 0.00
September 2003
Deficiency/Surpius available to unsecured creditors                                                                     0.00

Shortfall to Preferential Creditors                                                                                      NIL
Unsecured Creditors (excluding floating charge shortfall)
  Trade & Expense Creditors (Count = 1)                                                      1,200.00

  Director (Count = 1)                                                                      25,000.00
                                                                                                              (26,200.00)

Unsecured Creditors (excluding floating charge shortfall post 14                                              (26,200.00)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                   NIL
down
Estimated deficiency/surplus as regards creditors                                                             (26,200.00)

Issued and called up capital
  Ordinary                                                                                     100.00




Signature             y      ee                                  Date     18/03/2024
Description                           Book Value        Estimated to Realise
                                             £            £                    £
                                                                               (100.00)
Total Surplus/(Deficiency)                                                (26,300.00)




                             floc
       Signature                    Date _ 18/03/2024
                                                              Company Creditor - Schedule B - Creditors
                                               Magma Underfloor Heating Services Ltd (Registered Number - 10004728)

Key               Name                                Address                                                                               £

CS0000            Stead Robinson Accountants          Dipford House, Queens Square, Huddersficld Road, Honley, Holmfirth, HD9 6QZ    1,200.00
EOO000            Brendan O'Neill                     .                                                                             25,000.00

2 entries totalling                                                                                                                 26,200.00




                  Sloe!                        Date       18/03/2024
Signature
                                                        Company Shareholders - Schedule C
                                         Magma Underfloor Heating Services Ltd (Registered Number - 10004728)

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

EMO000      Mellissa Moore                                                                     Ordinary          1.0000           50.00          1.0000     50.0000

EOo000      Brendan O'Neill                                                                    Ordinary          1.0000           50.00          1.0000     50.0000

2 Ordinary entries totalling                                                                                                     100.00




                   floc
Signature                                Date _ 18/03/2024
