                              LIQO2
In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
& Wales) Rules 2016 and
Sections 95 & 99 of the       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
                          11 lo folol7lal4alo                     > Filling in this form
                                                                    Please complete in typescript or in
Company name in full | Kaj Consultancy Services Ltd                 bold black capitals.




                              Liquidator’s name
Full forename(s)              Martin
Surname                       Weller

                              Liquidator’s address
Building name/number | Jupiter House, Warley Hill Business Park
Street                    | The Drive

                          |
Post town                 | Brentwood
County/Region             | Essex

roe
Country
                      (CIM Ii [8 | a [Ble
                          |

                              Liquidator’s name ©
Full forename(s)              Glyn                                @ Other liquidator
                                                                    Use this section to tell us about
Surname                       Mummery                               another liquidator.

                              Liquidator’s address @
Building name/number| Jupiter House, Warley Hill Business Park    @ Other liquidator
                                                                    Use this section to tell us about
Street                    | The Drive                               another liquidator.


                          |
Post town                 | Brentwood
County/Region             | Essex

Postcode                  c[mi1[
                             3] | 3/B/e
Country                   |


                                                                  04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         afi              fh fe              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           a

Signature date
                         a                        fe To fe 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    Addison       Davis                                 |      Where to send
  “oneeryn"® FRP Advisory Trading 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
                  Jupiter House,        Warley        Hill Business       Fatkistrar of Companies, Companies House,
                  The   Drive                                          Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                       DX 33050 Cardiff.

  Post town
                  Brentwood
| County/Region   Essex


    ="            —   [olul1i3{                  [3     [Ble          7 | Further information
  Country

                                                                      For further information please see the guidance notes
|
                  cp.brentwood@frpadvisory.com                        on the website at www.gov.uk/companieshouse
 Telephone                                                            or email enquiries@companieshouse.gov.uk
                  01277 50 33 33
            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: CA3A2C44-A719-4488-9AB3-0E659388CA5D




                     Statement          of Affairs

                     Statement as to affairs of

                     Kaj Consultancy Services Ltd
                     Company Registered Number:                     10007449

                     on the 31 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.


                                                Keith       James
                     Full Name
                                                   Signed   by:


                                                  beitle James
                     Signed                        4499106FOF3C406..


                                                31-10-24
                     Dated
Docusign Envelope ID: CA3A2C44-A719-4488-9AB3-0E659388CA5D


    Kaj Consultancy Services Ltd
    Company Registered Number: 10007449
    Statement Of Affairs as at 31 October 2024

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged     assets:
    Book Debts                                                                  33,908.00                         NIL
    Directors Loan Account                                                     233,293.00                  Uncertain
    Tax Refund                                                                  77,848.00                  Uncertain

    Estimated total assets available for preferential creditors                                                   NIL

                  Signed   by:


                 keith James                                        31-10-24
    Signature     ssootosenrscans                            Date
Docusign Envelope ID: CA3A2C44-A719-4488-9AB3-0E659388CA5D



    Kaj Consultancy Services Ltd
    Company Registered Number: 10007449
    Statement Of Affairs as at 31 October 2024

    Al - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

    Estimated total assets available for preferential creditors (Carried from Page A)                      NIL

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

        2nd Preferential Creditors: -
            HM Revenue & Customs - VAT                                              39,210.91
                                                                                                    39,210.91
    Estimated deficiency/surplus as regards 2nd preferential creditors                            (39,210.91)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                  (39,210.91)

    Estimated prescribed part of net property where applicable (to carry forward)                          NIL
    Estimated total assets available for floating charge holders                                  (39,210.91)

    Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
    Estimated deficiency/surplus of assets after floating charges                                 (39,210.91)

    Estimated prescribed part of net property where applicable (brought down)                              NIL
    Total assets available to unsecured creditors                                                 (39,210.91)


                   Signed   by:


                 Leith James                                        31-10-24
    Signature      44991 06E0E3C406                          Date
Docusign Envelope ID: CA3A2C44-A719-4488-9AB3-0E659388CA5D



    Kaj Consultancy Services Ltd
    Company Registered Number: 10007449
    Statement Of Affairs as at 31 October 2024

    Al - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                               Realise
                                                                                                                      £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            HM Revenue & Customs - CT                                                        132,650.63
                                                                                                             132,650.63
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (171,861.54)

    Estimated deficiency/surplus as regards creditors                                                      (171,861.54)

    Issued and called up capital
             Ordinary Shareholders                                                               100.00
                                                                                                                 100.00
    Estimated total deficiency/surplus as regards members                                                  (171,961.54)

                  Signed   by:


                 keith James
    Signature      "oo vsscarseaae                           Date 74-10-44
Docusign Envelope ID: CA3A2C44-A719-4488-9AB3-0E659388CA5D


    FRP Advisory Trading Limited
    Kaj Consultancy Services Ltd
    Company Registered Number:                   10007449
    B - Company Creditors


    Key           Name                                       Address                                                               £

    CHOO          HM Revenue & Customs - VAT                 Debt Management - EIS NCL, HMRC, BX9 1SR                     39,210.91
    CHO1          HM    Revenue & Customs - CT               Debt Management   - EIS NCL,    HMRC,    BX9 1SR           132,650.63

    2 Entries Totalling                                                                                               171,861.54




                        Signed by:


                       Leith James
    Signature           4499106F0F3C406


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Docusign Envelope ID: CA3A2C44-A719-4488-9AB3-0E659388CA5D


    FRP Advisory Trading Limited
    Kaj Consultancy Services Ltd
    B1 - Company Creditors - Employees & Directors


    Key           Name                                       Address                          Pref £   Unsec £          Total £


    O Entries Totalling                                                                        0.00       0.00              0.00




                     Signed by:


                    keith James
    Signature

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Docusign Envelope ID: CA3A2C44-A719-4488-9AB3-0E659388CA5D


    FRP Advisory Trading Limited
    Kaj Consultancy Services Ltd
    Company Registered Number: 10007449
    B2 - Company Creditors - Consumer Creditors


    Key           Name                                       Address                                             £


    O Entries Totalling                                                                                      0.00




                     Signed by:


                   Leith James
    Signature        4.   106FOF3C406



    Page 3 of 3                                                        IPS SQL Ver. 2015.09   31 October 2024 13:45
Docusign Envelope ID: CA3A2C44-A719-4488-9AB3-0E659388CA5D


    FRP Advisory Trading Limited
    Kaj Consultancy Services Ltd
    Company Registered Number:                  10007449
    C - Shareholders


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

    HJOO          Mr Keith James                 Suite 1 Concept   House,   23 Billett Lane,   Hornchurch,   Essex,   RM11   1XP   Ordinary        1.00       100         1.00         100.00


    1 Ordinary Entries Totalling                                                                                                                              100




                         Signed by:



    Signature         bal nes
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