In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
                          [L | Q     0   ?
                                                                 UR
a oneles A ea                 Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




1|                        Company details
Company number            1 [olol2|al4lolo                     > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Firstline Communications Limited          bold black capitals.




                              Liquidator’s name
Full forename(s)              Constantinos
Surname                       Pedhiou
                              Liquidator’s address
Building name/number | 1 Kings Avenue
Street                    |

                          |
Post town                 |

County/Region             | London

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Country
                          [N [2 [2 | [3 [NIA T
                          |

4 |                           Liquidator’s name ©

Full forename(s)              Yiannis                          © Tse thie ection t tell us about
Surname                       Koumettou                          another liquidator.

5 |                           Liquidator’s address @
Building name/number | 1 Kings Avenue                          Other Hauidator rell us about
Street                    |                                      another liquidator.

                          |
Post town                 |

County/Region             | London

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Country
                          [2 [a] [8[Nlal_
                          |


                                                               04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fs fa             fe          fe Po fa Ps
                         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
                         O_      Statement of concurrence




                          ae
                         Sign and date
Liquidator’s signature   Signature




Signature date
                         la                lole 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    Safraz   Hussain                                      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
                    Suite 501                                         The Registrar of Companies, Companies House,
|                   Unit 2, 94A Wycliffe Road                         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                    Northampton
    County/Region




ee  Country
                          win dal [slo fel                           7 | Further information
                                                                     For further information please see the guidance notes
|
                    DX 36953 Winchmore                 Hill          on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse.gov.uk
                    020 8370 7250
              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
Statement of Affairs

Statement as to affairs of

Firstline Communications Limited
Company Registered Number: 10023499

on the 31 January 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.


                       Mark Stewart
Full Name

 ;                     Wark   Sawant
Signed


                       31 January 2025
Dated
Firstline Communications Limited
Company Registered Number: 10023499
Statement Of Affairs as at 31 January 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Funds Held                                                         9,600.00                   9,600.00
Directors Loan Account                                           202,732.20                  Uncertain

Estimated total assets available for preferential creditors                                  9,600.00


            Wark: Stawant-
Signature                                           Date   31 January 2025
Firstline Communications Limited
Company Registered Number: 10023499
Statement Of Affairs as at 31 January 2025

A1 - Summary of Liabilities
                                                                                                 Estimated to
                                                                                                      Realise
                                                                                                             £

Estimated total assets available for preferential creditors (Carried from Page A)                     9,600.00

Liabilities
     Preferential Creditors:-
                                                                                                            NIL
Estimated   deficiency/surplus as regards preferential creditors                                      9,600.00

     2nd Preferential Creditors:-
         HMRC                                                                       142,124.03
                                                                                                    142,124.03
Estimated deficiency/surplus as regards 2nd preferential creditors                                (132,524.03)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                  (132,524.03)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                      (132,524.03)

Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated   deficiency/surplus of assets after floating charges                                   (132,524.03)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                     (132,524.03)




 .          Mark: Strat                                      31 January 2025
Signature                                             Date
Firstline Communications Limited
Company Registered Number: 10023499
Statement Of Affairs as at 31 January 2025

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                   1,200.00
        HMRC    (non VAT)                                                                69,998.14
                                                                                                         71,198.14
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (203,722.17)

Estimated   deficiency/surplus as regards creditors                                                   (203,722.17)

Issued and called up capital
        Ordinary Shareholders                                                               200.00
                                                                                                            200.00
Estimated total deficiency/surplus as regards members                                                 (203,922.17)


            Wark Stawwt
Signature                                             Date   31 January 2025
Begbies Traynor (Central) LLP
Firstline Communications Limited
Company Registered Number: 10023499
B - Company Creditors


Key           Name                    Address                                                                                  £

CE0O          Elite Accountants       717 Green   Lanes,   London,   N21 3RX                                            1,200.00
CHOO          HMRC                    Debt Management, Insolvency Claims Handling Unit, HM Revenue and Customs, BX9   212,122.17
                                      1SR

2 Entries Totalling                                                                                                   213,322.17




  ;           Wark    Strat
Signature

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Begbies Traynor (Central) LLP
Firstline Communications Limited
Company Registered Number: 10023499
C - Shareholders


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

HS0O        Mark Stewart       15 Sovereign   Mews,   Barnet,   Middlesex,   EN4   0JQ           Ordinary        1.00       100            1.00        100.00
HSO01       Fusun   Stewart    15 Sovereign   Mews,   Barnet,   Middlesex,   EN4   0JQ           Ordinary        1.00       100            1.00        100.00


2 Ordinary Entries Totalling                                                                                                200




  ;           Wark    Strat
Signature

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