In accordance with
Rules 6.2, 6.3 & 6.5 of     [L | Q       0   ?
the Insolvency (England

aonees
   A eae”                       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

consayniniee [1 [0 [o lo [7 [elala                               > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | J Millican Limited                          bold black capitals.




                                Liquidator’s name
Full forename(s)                Andrew
Surname                         Little

                                Liquidator’s address
Building name/number | Ground Floor
Street                      | Portland House


Post town                   | 54 New Bridge Street West
County/Region               | Newcastle upon Tyne

moe
Country
                          INE TAT [8 lalPl_
                            |

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

5 |                             Liquidator’s address @
Building name/number | Ground Floor                              @ Other liquidator
                                                                   Use this section to tell us about
Street                      | Portland House                       another liquidator.


Post town                   | 54 New Bridge Street West
County/Region               | Newcastle upon Tyne
ree
Country
                            _-|N[ETal
                            |
                                 [el AlPl_
                                                                 04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 f2 lo [8 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



                         Sign and date
Liquidator’s signature   Signature



                          %           La               a
Signature date
                         ols               lols fe lo le I's




                                                                                                            04/17 Version   1.0
    LIQQ2
    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.

    Contactname    Joshua     Scobie                                      Where to send
    Company name
                   Begbies Traynor (Central) 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
                   Ground     Floor                                   The Registrar of Companies, Companies House,
|                  Portland House                                     Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                   54 New Bridge Street West
| counwResion Newcastle upon Tyne

ee  Country
                      Inlelal [slate                                 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
                   0191 2699820
              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.
    CO 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

J Millican Limited
Company Registered Number: 10007914

on the 22 May 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 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
                       Joseph millican
                        Mn
Signed


eter                   22/05/2025
J Millican Limited
Company Registered Number: 10007914
Statement Of Affairs as at 22 May 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets:

Estimated total assets available for preferential creditors                                NIL




Signature
            Fn                                      Dai
                                                          , 22/05/2025
J Millican Limited
Company Registered Number: 10007914
Statement Of Affairs as at 22 May 2025

A1 - 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:-
                                                                                                               NIL
Estimated   deficiency/surplus as regards 2nd preferential creditors                                           NIL

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                               NIL

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

Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
Estimated   deficiency/surplus of assets after floating charges                                                NIL

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

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Banks/Institutions                                                              13,579.25
                                                                                                         13,579.25
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (13,579.25)

Estimated   deficiency/surplus as regards creditors                                                    (13,579.25)

Issued and called up capital
         Ordinary Shareholders                                                              200.00
                                                                                                            200.00
Estimated total deficiency/surplus as regards members                                                  (13,779.25)




Signature
             ihe                                      Date 22/05/2025
Begbies Traynor (Central) LLP
J Millican Limited
Company Registered Number: 10007914
B - Company Creditors


Key           Name                                Address                                               £

CLOO          Lloyds TSB   Commercial   Banking   PO Box 1000, BX1 1LT                        13,579.25

1 Entries Totalling                                                                           13,579.25




Signature
                iho
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Begbies Traynor (Central) LLP
J Millican Limited
Company Registered Number: 10007914
C - Shareholders


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

HMOO         Joseph Millican   c/o Begbies Traynor, Ground Floor Portland House, 54 New Bridge Street West, NE1 8AP   Ordinary        1.00       200            1.00        200.00

1 Ordinary Entries Totalling                                                                                                                     200




Signature         Fi

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