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




o                             Company details

conpaynonter [1 [0 lo [ole lalate                               > Filling in this form
                                                                  Please complete in typescript or in
Company name in full | Durban Management Consultancy Limited      bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Scott Christian
Surname                       Bevan

3 |                           Liquidator’s address
Building name/number | 1st Floor
Street                    | Two Chamberlain Square


Post town                 | Birmingham
County/Region             |

Postcode                  IBi3|              {sfalx]       |.
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)              Simon    David                    @ Other liquidator
                                                                  Use this section to tell us about
Surname                       Chandler                            another liquidator.

5 |                           Liquidator’s address @
Building name/number | 1st Floor                                @ Other liquidator
                                                  -               Use this section to tell us about
Street                    | Two Chamberlain           Square      another liquidator.


Post town                 | Birmingham
County/Region             |

Postcode                  [B/3]              [sala] x]     |.
Country                   |


                                                                04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fo             fi i              fe fo fa fs
                         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

                                                       a.
                         Sign and date VA
Liquidator's signature   Signature


                          X

Signature date
                         to                fol fe To fe a




                                                                                                            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    Liam   Flavell                                  |    Where to send

  companyname Mazars LLP                                           You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                  1st Floor                                        The Registrar of Companies, Companies House,
                  Two Chamberlain Square                           Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Birmingham
  County/Region




"telat
  Country
                                     [stalxt [                    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
                  +44 (0)121 232 9500
            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
DocuSign Envelope ID: 7CA02DD5-289E-4C0B-9CE5-992CCE8B76D6




                     Statement of Affairs

                     Statement as to affairs of

                     Durban Management Consultancy Limited
                     Company Registered Number: 10006349

                     on the 29 December 2023, 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.

                                               Justin     Pascoal-Reynolds
                     Full Name


                                               [ din Pascoal Regnolds
                     Signed                        1D2CBA70897D488...



                                               29-Dec-2023
                     Dated
DocuSign Envelope ID: 7CA02DD5-289E-4C0B-9CE5-992CCE8B76D6


    Durban Management Consultancy Limited
    Company Registered Number: 10006349
    Statement Of Affairs as at 29 December 2023

    A - Summary of Assets
                                                                                      Estimated to
    Assets                                                             Book Value        Realise
                                                                            £               £

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Director's Loan Account                                               40,808.00                  Uncertain
    $455 Refund                                                           31,352.00                         NIL
    Directors Contribution                                                 1,140.00                   1,140.00

    Estimated total assets available for preferential creditors                                       1,140.00

                      DocuSigned   by:


                  [ Justi Pascoal Keyrolds                          29-Dec-2023
    Signature         1D2CBA70897D488...                     Date
DocuSign Envelope ID: 7CA02DD5-289E-4C0B-9CE5-992CCE8B76D6


    Durban Management Consultancy Limited
    Company Registered Number: 10006349
    Statement Of Affairs as at 29 December 2023

    A1 - Summary of Liabilities
                                                                                                   Estimated to
                                                                                                        Realise
                                                                                                               £

    Estimated total assets available for preferential creditors (Carried from Page A)                   1,140.00

    Liabilities
         Preferential Creditors:-
                                                                                                              NIL
    Estimated deficiency/surplus as regards preferential creditors                                      1,140.00

        2nd Preferential Creditors:-
             HMRC - PAYE                                                                4,100.00
                                                                                                        4,100.00
    Estimated deficiency/surplus as regards 2nd preferential creditors                                 (2,960.00)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                              NIL
                                                                                                       (2,960.00)

    Estimated prescribed part of net property where applicable (to carry forward)                             NIL
    Estimated total assets available for floating charge holders                                       (2,960.00)

    Debts secured by floating charges post 14 September 2003
                                                                                                              NIL
    Estimated deficiency/surplus of assets after floating charges                                      (2,960.00)

    Estimated prescribed part of net property where applicable (brought down)                                 NIL
    Total assets available to unsecured creditors                                                      (2,960.00)

                      DocuSigned   by:


                 [juts Pascoal—Keynalds                             29-Dec-2023
    Signature         1D2CBA70897D488...                     Date
DocuSign Envelope ID: 7CA02DD5-289E-4C0B-9CE5-992CCE8B76D6


    Durban Management Consultancy Limited
    Company Registered Number: 10006349
    Statement Of Affairs as at 29 December 2023

    A1 - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                     £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                           650.00
            HMRC - Corporation tax                                                           36,000.00
            Banks/Institutions                                                               79,564.17
                                                                                                            116,214.17
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (119,174.17)

    Estimated deficiency/surplus as regards creditors                                                     (119,174.17)

    Issued and called up capital
            Ordinary Shareholders                                                                 4.00
                                                                                                                  4.00
    Estimated total deficiency/surplus as regards members                                                 (119,178.17)

                     DocuSigned   by:
                        .                                           29-Dec-2023
    Signature   [dst Pascoal Reynolds
                     4D203BA70397B4383—                      Date
60:80 €c0¢ Jequisssq 62                            60°S102 J8A 10S Sdl                                                                      € jo | abe
                                                                                                             7                              aunjyeubis
                                                                                                                 88rqz6s0/Vdocdl
                                                                                                spyware “musa
                                                                                                                   :Aq peufignsog
LLvbLe0zL                                                                                                                       Buyjejyol samjul g
00°0S9                    Ad8 €ZOY ‘eousime JS UOHOONA ‘Wed Jeddyr ‘Huipying yjnos                                       suo}Buleys             00So
00°001'0r7                                                    USL 6Xd ‘SASEOMEN SIF                     SWO}SND FB sNusAsY WH                   OOHD
00°0S6'L2                                  AV? AVOA ‘UOpUO] “JB21}G BHOPIA UBEND | /                              9/419 Bulpung                 004d
00'See'r                                        5d6 13S ‘uopuo7 ‘e6piig uopuo7 | ‘ON                            de| uo Jeyldeg                  0099
LV 627'€S                   ZF   GLMS   ‘UOps|quIAA ‘peoy eJpuexely g ‘asnoH sAejueg                              yueg skejoueg                 00g9
3                                                                           ssolippy                                                Quien         Aay
                                                                                                                 sio}Ipaig Auedwoy- gq
                                                                                         6YE900OL -4OquINN passysibey Auedwoy
                                                                                       pozyiwiq Asuejjnsuoy juowebeuep ueqing
                                                                                              p}] SUONNIOS jeloueUIy poomabpiig
                                                                                       909/88400766-S406-d00r-5682-GGdZ0VOZ -dl edojaauzy ubignooq
60:80 €c0¢ Jequisssq 62               60°S102 J8A 10S Sdl                                                                 © 40 7 ebey
                                                                                              ~eBpaZesOLvaozal            aunjeubis
                                                                                  spyrwlr—yworsed ~npsne
                                                                                                  ‘Aq peubigna0g
00°0              00°0       00°0                                                                            BuyjejyoL samjul o
3 1e}0L           3 99sun,   3 494d                          ssolppy                                               owen         Aay
                                                            $10}D9IIg 9 seaAo|dWwA - sioyIpaig Auedwog - 1g
                                                                    pozyiwiq Asuejjnsuoy juowebeuep ueqing
                                                                              p}] SuoNNjoS jeloueul4 poomabpiig
                                                                       909/88400766-S406-d00r-5682-GGdZ0VOZ -dl edojaauzy ubignooq
60:80 €c0¢ Jequisssq 62   60°S102 J8A 10S Sdl                                                                      € Jo ¢ abe
                                                                                      ~eeraz6g0zvaozdl             aunyeuBbis
                                                                         spyrulr—qworsed “musa
                                                                                          :Aq pauBignoog
00°0                                                                                                   BuyjejyoL sojul      o
3                                               ssolippy                                                   Quien         Aay
                                                           SIO}IPIID JOWNSUOY - SIOJIP|AIDN Auedwos - 7g
                                                                 6YE900OL -4OquINN passysibey Auedwoy
                                                               pozyiwiq Asuejjnsuoy juowebeuep ueqing
                                                                       p}] SUONNIOS jeloueUIy poomabpiig
                                                                909/88400766-S406-d00r-5682-GGdZ0VOZ -dl edojaauzy ubignooq
OL:80 €c0g Jequisssq 62                                  0102 “J8A 10S Sdl                                                                              | Jo | abe
                                                                                                                        ~e8rCL680ZLVE07d)               aunjyeubis
                                                                                                             spyrwlr—yworsed ~nysne
                                                                                                                            Aq peubigns0g
                           ?                                                                                                 Buyyeyo, sawyuy Aveulpic 1
00'r           00'L        v        00'L      Areulpig                       YSO OZMS   ‘Uopudy ‘peoy PooH 6       spjoukey-jeoosed         uljsne JI        O0OdH
dn poyed       o1seysuod   saleys   anjeA
wy     1ej0L   dn paleo    JOON     yeulmoN    adAL                                                ssoJppy                                    owen            Aay
                                                                                                                                    slopjoyaueus - 9
                                                                                                  6YE900OL -4OquINN passysibey Auedwoy
                                                                                                pozyiwiq Asuejjnsuoy juowebeuep ueqing
                                                                                                        p}] SuoNNjoS jeloueul4 poomabpiig
                                                                                                 909/88400766-S406-d00r-5682-GGdZ0VOZ -dl edojaauzy ubignooq
