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
Compary number             [1 [o |o fa [3 f7lol7                 > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | Karma Trade Limited                         bold black capitals.




                               Liquidator’s name
Full forename(s)               Grace
Surname                        Jones

                               Liquidator’s address
Building name/number | 5th Floor
Street                     | The Union Building


Post town                  | 51-59 Rose Lane
County/Region              | Norwich

Postcode                   InjRja[|                [afely]   |
Country                    |

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

5 |                            Liquidator’s address @
Building name/number | 5th Floor                                 @ Other liquidator
                                           -        —              Use this section to tell us about
Street                     | The Union Building                    another liquidator.


Post town                  | 51-59 Rose            Lane
County/Region              | Norwich

rao
Country
                          [NI RIZ1 Tally
                           |


                                                                 04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fo              fo (8 fe fo fa Is
                         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

Signature date
                         slo               lols fe lo le Is




                                                                                                            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.

    Contact name   A mie   Shorten                                        Where to send
    Company name
                   Parker Andrews            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
|                  5th Floor                                          The Registrar of Companies, Companies House,
|                  The Union Building                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                   51-59 Rose Lane
| “veoseson        Norwich


ee  Country
                      In irial (ile ly |                             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
                   01603 284284
              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

Karma Trade Limited Trading As: Karma Kale
Company Registered Number: 10013707

on the 20 May 2025, being a date not more than         {4 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            Nuzeenne         Best

Signed               Kee
Dated                  20 May 2025
 Karma Trade Limited Trading As: Karma Kafe
 Company Registered Number: 10013707
 Statement Of Affairs as at 20 May 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Proceeds of Sale                                                     716.76                    716.76
S455 Tax Refund                                                    7,107.03                  7,107.03
Estimated total assets available for preferential credit
                                                         ors                                 7,823.79



Signature   eg                                       Date   20 May 2025
 Karma Trade Limited Trading As: Karma Kale
 Company Registered Number: 10013707
 Statement Of Affairs as at 20 May 2025

 Ai - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            c

 Estimated total assets available for preferential creditors (Carried from Page A)                   7,823.79

 Liabilities
      Preferential Creditors:-
           Employee Arrears & Holiday Pay                                            5,241.72
                                                                                                     5,241.72
Estimated deficiency/surplus as regards preferential creditors                                       2,982.07

    end Preferential Creditors:-
        HMRC                                                                         7,324.80
                                                                                                     7,324.80
Estimated deficiency/surplus as regards 2nd preferential creditors                                  (4,742.73)
Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                    (4,742.73)
Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                        (4,742.73)
Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges                                      (4,742.73)
Estimated nrescrihed nart of net nronerty where annlicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                      (4,742.73)




Signature   RF                                        Date 20 May 2025
                  ra    <
 Karma Trade Limited Trading As: Karma Kafe
 Company Registered Number: 10013707
 Statement Of Affairs as at 20 May 2025

 Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Directors                                                                         4,640.91
            Emptoyees & Directors                                                        32,800.51
        Inter-Company Loans                                                               6,551.00
        Banks/Finance Companies                                                          49,128.59
        Trade Creditors                                                                   2,600.00
        Utilities                                                                        14,091.21
                                                                                                        109,812.22
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (114,554.95)
Estimated deficiency/surplus as regards creditors                                                     (114,554.95)
Issued and called up capital
        Ordinary Shareholders                                                              100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (114,654.95)


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