                                       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.




                                                                        Wu             02/10/2024             #222
                                                                           _. .COMPANIES HOUSE .
                                   Company details
 Company number
                                   11 fofolilotsials                     > Filling in this form
                                                                           Please complete in typescript or in

                                   ;
 Company name in full | Elements Home And Garden Limited                   bold black capitals.




                                   Liquidator’s name
Full forename(s)                       Paul
Surname                                Palmer
                                   Liquidator’s address
Building name/number | Heskin Hall Farm
Street                         | Wood Lane

                               |
Post town                      | Heskin
County/Region                      Preston
Postcode                   lp [Ri7[               [s[Plfa[
Country

                               Liquidator's name eo
Full forename(s)                                                        @ Other liquidator
                                                                          Use this section to tell us about
Surname                                                                   another liquidator.

                               Liquidator's address @
Building name/number                                                    © Other liquidator
                                                                          Use this section to tell us about
Street
                           |                                              another liquidator.


                           |
Post town

County/Region

Postcode
                           Pr rrr                            rt
Country
                           |
                                                                        04/17 Version 1.0
                        LIQO2
                        Notice of statement of affairs




ea                      Date of statement of affairs

Date                   [2 fs                [fe            fe fo fe Pa
                       Statement of affairs
                           | attach:
                        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

                        (1      Statement of concurrence



                       Sign and date
Liquidator’s signature | Sine                   \\




Signature date         5      [>           Io   |'o.       fo   Po   Po   fa




                                                                                                           04/17 Version 1.0
    LIQO2
    Notice of statement of affairs




    Ay Presenter information                                     it | 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.

    | Contacteame A dam Clarke                                   ey    Where to send
     company nam? Marshall Peters                                 You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
|                 Heskin Hall Farm                                The Registrar of Companies, Companies House,
|                 Wood Lane                                       Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.
|
|
| County/Region
                  Heskin
                  P resto n



fe
 tRizt Isle lal
| Country
                                                                 FF   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
                  01257 452021
FPA         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.
    C1 You have attached the required documents.
    1 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

 Elements Home And Garden              Limited
 Company Registered Number: 10019533

 on the 23 September 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.


Full   Name            Russell Worricker




Signed                    Russell Worricker


Dated                 23 September 2024
 Elements Home And Garden Limited
 Company Registered Number: 10019533
 Statement Of Affairs as at 23 September 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                          265,102.00                  12,600.00

Estimated total assets available for preferential creditors                                     12,600.00


              Russell Worricker
Signature                                           Date   _ 23 September 2024
  Elements Home And Garden Limited
  Company Registered Number: 10019533
  Statement Of Affairs as at 23 September 2024

  A1 - Summary of Liabilities
                                                                                                  Estimated to
                                                                                                       Realise
                                                                                                              £

  Estimated total assets available for preferential creditors (Carried from Page A)                   12,600.00

  Liabilities
       Preferential Creditors:-
                                                                                                             NIL
 Estimated deficiency/surplus as regards preferential creditors                                       12,600.00

      2nd Preferential Creditors:-
            HMRC - PAYE                                                               37,900.00
            HMRC - VAT                                                                72,618.00
                                                                                                    110,518.00
 Estimated deficiency/surplus as regards 2nd preferential creditors                                 (97,918.00)
 Debts secured by floating charges pre 15 September 2003
 Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                    (97,918.00)
Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                        (97,918.00)
Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                      (97,918.00)
Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                      (97,918.00)


               Russell   Wor) ‘a if ah er            Date   23 September 2024
Signature
 Elements Home And Garden Limited
 Company Registered Number: 10019533
 Statement Of Affairs as at 23 September 2024

 A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                             Realise
                                                                                                                    £

 Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         582,403.00
        Blueco Limited                                                                    259,255.00
            Company Loans                                                                 295,972.00
            Russell Worricker                                                             203,990.00
                                                                                                         1,341,620.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                   (1,439,538.00)

Estimated deficiency/surplus as regards creditors                                                      (1,439,538.00)

Issued and called up capital
        Ordinary Shareholders                                                                   2.00
                                                                                                                 2.00
Estimated total deficiency/surplus as regards members                                                  (1,439,540.00)


                 Russell Worritker
Signature                                             Date     23 September 2024
Marshall Peters
Elements Home And Garden Limited
Company Registered Number: 10019533
B - Company Creditors


             Name                               Address                                                                                       £

C400         4 Seasons Outdoor UK Ltd           Transcentral, Bennet Road, Reading, Berkshire, RG2 0QX                              162,306.00
CA02         Ames Companies UK Ltd              The Old Airfield, Heck & Pollington Lane, Pollington, East Yorkshire, DN14 OBA            648.00
CA03         Anthony Purdy                      Bassingbourn Gashouse, 70 High Street, Bassingbourn, Cambs, SG8 5LF                       960.00
CB01         Battenhall Limited                 Exmouth House, 3/11 Pine Street, London, EC1R OJH                                      9,600.00
CB03         Bishop's Stortford BID             Suite 6, The Old Monastery, Windhill, Bishop's Stortford, CM23 2ND                        826.00
CBO04         Blueco Limited                     100 Victoria Street, London, SW1E 5JL                                              259,255.00
CBO5          BT                                BT Group plc, 1 Braham Street, London, E1 8EE                                          4,665.00
CBO06         Barclays Flex Loan                 1 Churchill Place, London, E14 5HP                                                   15,562.00
CBO07         Barclays Bank BBL                  1 Churchill Place, London, E14 5HP                                                   23,376.00
CB0B          Borek Parasols BV                                                                                                       19,528.00
Cco1          Clear Compliance                  Merlin House, 1 Langstone Business Park, Priory Drive, Newport, NP18 2HJ                2,960.00
 cbo0         D J Mcgowan                                                                                                               7,406.00
 CD01         Dartford Borough Council          Civic Centre, Home Gardens, Dartford, DA1 1DR                                        106,196.00
 CD02         Decora Mouldings                  Northbrook Road, Gloucester, United Kingdom, GL4 3DP                                    1,400.00
 CEO00        E.O.N Electricity                 Westwood Way, Westwood Business Park, Coventry, CV4 8LG                               63,862.00
 CE01          East Herts                       Walifields, Pegs Ln, Hertford, SG13 8EQ                                                 1,945.00
 CE02          Empire Delivery                  Forest Hall Road, Stanstead, CM24 8TU                                                       92.00
 CFO1          Funding Circle                   71 Queen Victoria Street, London, EC4V 4AY                                            84,356.00
 CGO00         Glencrest Seatex Ltd             Unit 1, Airborne ind Est, Leigh-on-Sea, Essex, SS9 4EX                                  7,809.00
 CG01          GP-ASB Maintenance Ltd            116 High Street, Epping, Essex, CM16 4AF                                                1,500.00
 CG02          Great Leigh Estates Ltd          Chelmsford City Racecourse, Moulsham Hall Lane, Great Leighs, Chelmsford, CM3 1QP        1,098.00
 CG03          Guardian Building Products Ltd    Dunstail Park Rd, Allenton, Derby, DE24 8HJ                                             3,398.00
 CHOO          HM Revenue & Customs (PAYE)       EIS Newcastle, BX9 1SR                                                                37,900.00
  CHO02        HM Revenue & Customs (VAT)        BT VAT, HM Revenue and Customs, BX9 1WR                                               72,618.00
  CHO5          Heatport Limited                 58 West End Road, Frampton, Boston, Lincoinshire, PE20 1BT                              2,537.00
  CHO06         Haogen Technologies                                                                                                    52,556.00
  CJ00O         Jaguar Design & Print            4 Falcon Park, Basildon, $S14 3AL                                                         330.00
  CJO1          JTS Cushions Limited             Unit C, Gresley Road, Keighley, BD21 5JG                                                3,000.00
  CLO01         Liberis                          Scale Space, 58 Wood Ln, London, W12 7RZ                                              92,422.00




 Signature
                    Russell Worritker
Marshall Peters
Elements Home And Garden Limited
Company Registered Number: 10019533
B - Company Creditors


Key          Name                                          Address                                                                                     £

CmM01        Maximise Capital                              5a Bramley Cl, London, NW7 4BR                                                     27,700.00
CNO2         Norfold Leisure Lifestyles Ltd - Shop Floor   Garage Lane, Setchey, King's Lynn, Norfolk, PE33 0AX                               65,043.00
Cco02        Orchard Marketing                             5-6 Grays Yard, Springfield Road, Chelmsford, Essex, CM2 60R                          579.00
CPO00        Pacific Lifestyle                             Stafford Mills, Milnsbridge, Huddersfield, HD3 4JD                                  9,528.00
CP03         Pas Re Piab 3                                 Paytek Administration Services Ltd, Coppergate House, Unit BO5, 10 Whites Row,      4,000.00
                                                           London, E1 7NF
CP04         Prince Recycling Limited                      Gowers Farm, High Roding, Great Dunmow, Essex, CM6 1NL                              1,140.00
CS00         S Amlani & Co                                 Beke Lodge, Beke Hall Chase North, Rayleigh, Essex, SS6 9EZ                        28,950.00
CS01         Storeconnect                                  Level 22, 180 George St, Sydney, NSW, 2000, Australia                               1,910.00
Csd2         Swift Imports                                 Shades House, Hodgson Way, Wickford, Essex, SS11 8YD                                2,000.00
CT03         TotalEnergies                                 Bridge Gate, 55-57 High Street, Redhill, Surrey, RH1 1RX                           20,236.00
CWO0O0       Westminster Teak Limited                      Birch House, Brambleside, Bellbrook Ind Est, Uckfield, East Sussex, TN22 10QQ      46,951.00
Cwo01        Russell Worricker                             20 Glenwood Gardens, Langdon Hills, Basildon, SS16 6TU                            203,990.00

41 Entries Totalling                                                                                                                        1,452,138.00




 Signature
                    Russell Worritker
Marshali Peters
Elements Home And Garden Limited
Company Registered Number: 10019533
C - Shareholders


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

Hwo00     Amanda Worricker              C/O Marshall Peters Ltd, Heskin Hall Farm, Wood Lane, Heskin,   Ordinary        1.00             1         1.00          1.00
                                        Preston, PR7 5PA
HW01      Russell Worricker             C/O Marshall Peters Ltd, Heskin Hall Farm, Wood Lane, Heskin,   Ordinary        4.00             1         1.00          1.00
                                        Preston, PR7 5PA

2 Ordinary Entries Totalling




 Signature
                    Russell Worricker
