In accordance. with       :
Rules 6.2, 6.3 & 6.5 of                   LIQQ2
the Insolvency (England

se          esodte                        Notice of statement of affairs                    Companies House
Insolvency Act 1986.




                                                                                          MN

                                                                                TUESDAY
                                                                                              3 3/08/2025
                                                                                          COMPANIES HOUSE


or
cron Ts fo fo [+ [3 [9 [7 [a
                                          Company details
                                                                                             Filling in this form
                                                                                             Please complete in typescript or in
Company name in tull | Shishaholics Ltd                                                      bold black capitals.


                                      |
                                          Liquidator’s name
Full forename(s)                           Farheen

Sumame                                     Qureshi
3 |                                   Liquidator’s address
Building namefnumber | Parker Getty Limited

Street                            | Devonshire House, 582 Honeypot Lane

                                  |
Post town                     | Stanmore
County/Region                 [

Posto                         Pufal7{
                                  [al stsl
County                        |
4 |                                   Liquidator’s name ©
Full forename(s)                           Parker                                         opener Eauicator tellus about
Surname                                    Admin                                            another liquidator.

5 |                               Liquidator’s address @
Building name/number | Parker Getty Limited                                               © Other liquidator
                                                                                            Use this section to tell us about
Street                        | Devonshire. House, 582          Honeypot Lane               another liquidator.



Post town                                  Stanmore
County/Region                 |

Postcode                                   H [al7[      [afu[    sl
Country                       |


                                                                                          04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         foffe             [ols Pe Pole fs
                         Statement of affairs
                          | attach:
                         O       Statementof affairs by the liquidator urider section 95(1A) of the’
                                 Insolvency Act 1986
                         M4      Statement of affairs by a director under section 99(1). of the Insolvency
                                 Act 1986
                         0       Statement of concurrence


                         Sign and date
                         Signature               a
Liquidator's signature
                         xX

Signature date           Fe                fols faoPals




                                                                                                             04/17 Version 1.0
    LIQO2
    Notice of statement of affairs



Fy Presenter information                                             Ht | 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                                                              -
     Farheen Qureshi                                                 EJ Where to send
    ‘Parker Getty 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
     Parker Getty Limited                                             The Registrar of Companies, Companies House,
                                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
| Devonshire House, 582 Honeypot Lane                                 DX 33050 Cardiff.
|   Post.town
     Stanmore
    County/Region



a   County
                    al? t [te ist ft                                 7 | Further: information
                                                                      For further information please see the guidance notes
|”  Telephone
                                                                      on the website at www.gov.uk/companieshouse
                                                                      or email enquiries@companieshouse.gov.uk
     020 3475 3900

              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.
    (] You have attached the required documents.
    &!    You have signed the form.




    This form has been provided free of charge by Companies House.                         04/17 Version 1.0
In accordance with Rule 6.4 of the
Insolvency (England & Wales) Ruies 2016
& Section 99(1) of the Insolvency Act 1986

                   Statement of Affairs


                   Statement as to the Affairs of Shishaholics Ltd t/a Azzaro Lounge (Company Number: 10013976)


                   on 29 April 2025 being a date not more than 14 days before the date of the resolution for winding up




                              Statement of truth


                              1 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,
                              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                Kashif Hussain




                              Signed                   &      hile      Nes   :




                              Dated                   29 April 2025
                                                                            Shishaholics Ltd (Registered Number - 10013976)
                                                                                 Statement of Affairs as at 29 April 2025
                                                                                                                                                 Estimated to
 Description                                                                                                                  Book Value
                                                                                                                                                 Realise
                                                                                                                              £                  £                 £

 Assets
 Uncharged assets:

 Fixed Assets                                                                                                                      174,963.00

       Goodwill                                                                                                                                        2,100,00

       Fixtures & Fittings                                                                                                                             2,250.00

       Leasehold Improvements                                                                                                                          1, 100.00

 Current Assets                                                                                                                     64,425.00

       Stock                                                                                                                                              50.00

                                                                                                                                                                         5,500.00

Cash at Bank                                                                                                                              5.00                                5.00

Oebtars                                                                                                                           100,362.00                                   Nil
Estimated total assets available to preferential creditors                                                                                                               5,505.00

Liabilities

Preferential Creditors

Employees (Count = 3)                                                                                                                  800.00
                                                                                                                                                                          (800,00)
Estimated (deficiency)/surpius as regards preferential creditors                                                                                                         4,705.00

Secondary Preferential Credilors

HM Revenue & Customs                                                                                                                12,160.00
                                                                                                                                                                       (12,160.00)

Estimated (deficiency)surplus as regards secondary preferential creditors                                                                                               (7,458.00)

Floating Charge Debts Pre 15 September 2003

Oebts secured by tloating enarges pre 15 September 2003

Floating charge creditors pre 15 September 2003
                                                                                                                                                 NiL
Estimated (deficiency)/surplus of assets as regards floating charge                                                                                                     (7,485.00)
holders pre 15 Septamber 2003

Floating Charge Debts Past 14 September 2003

Debis secured by floating charges post 14 September 2003 brought
down

Floating charge creditors post 14 Saplember 2003

                                                                                                                                                 NIL
Estimaled (deficiency)/surplus as regards floating charge holders post 14                                                                                               (7,455.00)
Saptember.2003     ..     -           ae

(Oeficiency)/Surplus avallable to unsecured creditors                                                                                                                         0.60 ©

Shortfall to Preforential Creditars                                                                                                                                     (7.455,00)
Unsecured Creditors (excluding floating charge shortfall)

Trade & Expense Creditors (Count = 11)                                                                                            266,601.00

Director (Count = 1)                                                                                                               58,500.00

Bank (Count = 1)                                                                                                                   41,644.00

Landlord (Count = 1)                                                                                                              265,320.00

Employees (Count = 3)                                                                                                               48,093.13
                                                                                                                                                                   (680,158.13)
Unsecured Creditors (excluding floaling charge shortfall pest 14 September 2003)                                                                                   (687,613.13)
                                                                                                 Estimated to
 Description                                                                        Book Value   Realise
                                                                                    €            £€             £
 Shortfall in tespect of floating charge past 14 Seplember   2003 brought                                                NIL
 dawn
 Estimated (deficiency)/surplus as regards creditors                                                            (687,613.13)
 Issued and called up capital
 Ordinary                                                                           100.60
                                                                                                                    {100,00)
 Total Surptus/(Ceficiency)                                                                                     (687,713.13)
Signature        :            He                                            202 ¢
                                                               Company Creditor - Schedule B - Creditors
                                                           Shishaholics Ltd (Registered Number - 10013976)

 Key              Name                              Address                                                                                          £
- CDO0000         Kashif Hussain                    c/o Parker Getty, Devonshire House, 582 Honeypot Lane, Stanmore,    HA7 1JS             58,500.00

 CbD0001          Dojo                              2 Canalside Walk, London, W2     1DG, United Kingdom                                       275.00

 CFO000           Funding Circle                    71 Queen Victoria Street, London, EC4V 4AY, United Kingdom                             168,531.00
 CFO0001          Federai Capital                   14A Old Marsh Farm Barns, Welsh Road, Sealand Flintshire, CHS 2LY, United Kingdom       22,542.00
 CH00C00          HM Revenue & Customs VAT          VAT HM Revenue and Customs, BX9 1WR, United Kingdom                                     12,160.00

 Cig000           lwoca                             101    New Cavendish St, London, W1W    6XH, United Kingdom                              1,528.00

 CcJO000          JD Shisha Ltd                     370 Richmond Road, East Twickenham, TW1       2DX, United Kingdom                       49,856.00

 CMO0000          Metro Bank                        One Southampton Row, London, WC1B SHA, United Kingdom                                   41,644.00
 CNO000           NEST                              10 South Colonnade, Canary Wharf, London, E14 4PU, United Kingdom                             1.00

 CS0000           SKHH Properties                   249 Wexham Road, Slough, SL2 5JT, United Kingdom                                       265,320.00
 Cso001           Sky Business TV                   Sky Business, Grant Way, Middlesex, TW7 5QD, United Kingdom                                   1.00
 CS0002           Sky Broadband                     Sky Business, 29 Wellington Street, 4th Floor, Leeds, LS1 4DL, United Kingdom                 1.00
 CTo000           TNT Sport                         Chiswick Park Building 2, 566 Chiswick High Road, London, W4 SYD, United Kingdom           500.00
 Ccvo000          Valda Energy                      Unit 11, Talisman Business Centre, Talisman Road, Bicester, OX26 6HR, United Kingdom          1.00
 CY0000           YouLend                           99 High Holborn, London, WC1V 6LJ, United Kingdom                                       23,365.00
 15 entries                                                                                                                                644,225.00




  Employees (3)                                                                                                                             48,893.13




 Signature                                   Date         ZA     eles
                                                                  Company Shareholders - Schedule C
                                                              Shishaholics Ltd (Registered Number - 10013976)

Key         Name                   Address                                                                      Type   Nominal Value   No. Of Shares


EHO001      Kashif Hussain   clo Parker Getty, Devonshire House, 582 Honeypot Lane, Stanmore, HA7 1JS     Ordinary            1.0000           60.00
HI0001   = Javid Iqbal       c/o Parker Getty, Devonshire House, 582 Honeypot Lane, Stanmore, HA71JS    = Ordinary            1.0000           40.00

2 Ordinary entries                                                                                                                            400.00




Signature                                           Date.   zalelzs            .
