                                                                                   ae
  In accordance with
  Rules 6.2, 6.3 & 6.5 of           [ | Q    0 y)
  the Insolvency (England
  set          eco                  Notice of statement of affairs                 Companies House
  Insolvency Act 1986.




                                                                                 mn

                                                                       TUESDAY
                                                                                      COMPANIES HOUSE


 1 |             Company details
 Company number | + [o lolz le lo lo |s_                                         > Filling in this form
                                                                                    Please complete in typescript or in
  Company name in full | Recording Roost Ltd.                                       bold black capitals.




 2 |                                Liquidator’s name
~ Full forename(s)                   Danielle
  Surname                            Shore

 3.                                 Liquidator's address
  Building name/number | 4th Floor, Fountain Precinct

 Street                             | Leopold Street



  Post town                     | Sheffield

 County/Region                  | South Yorkshire
 Postcode                       Isfaf               [oafulal
                                                           [
 Country                        |

 4 |                                Liquidator’s name 0
 Full forename(s)               | Ryan                                           O Other liquidator
                                                                                   Use this section to tell us about
 Surname                    | Holdsworth                                           another liquidator.

 5 | .                              Liquidator’s address @ |
 Building name/number | 4th Floor, Fountain Precinct                             ©Other liquidator
                                                                                   Use this section to tell us about
 Street                     | Leopold Street                                       another liquidator.



 Post town                  | Sheffield

 County/Region              | South Yorkshire
 Postcode                   [s[a]               [2]     ul]   Al   [
 Country                    |



                                                                                 04/17 Version 1.0
                       LIQO2
                       Notice of statement of affairs



                       Date of statement of affairs

Date                   fife               [le              Pe Po fe Pa
                       Statement of affairs
~




                        | attach:
                        0       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



8 |                    Sign and date
Liquidator’s signature | *20e




Signature date         4     a            ae               P21          ky




                                                                                                           04/17 Version   1.0
 LIQO2
. Notice of statement of affairs



 |          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
                                                                  |   Where to send
     Danielle Shore
  Company name          .
     Leonard Curtis                                               You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
  Address
     4th Floor, Fountain Precinct                                 The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| Leopold Street
                                                                  DX 33050 Cardiff.

  Post town
     Sheffield
  County/Region
     South Yorkshire

ms tt [ety talTTT
  County
                                                                      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
     0114 285 9500

            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:
 C) The company name and number match the
      information held on the public Register.
 O You have attached the required documents.
 QO You have signed the form.




 This form has been provided free of charge by Companies House.                        04/17 Version 1.0
Docusign Envelope ID: 64D94250-3DC8-4 1 22-9269-E13B157B817E


              STATEMENT OF AFFAIRS


              Statement as to the affairs of
              Recording Roost Ltd. T/A Recording Party Sheffield and Make Noise Studios and Practice Sheffield
              Company Registered Number: 10026995
              on the 16 December 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 bellef in its truth.

                                           Thomas            Henthorn
              Full Name
                                               ‘Signed by:



              Signed                         ha        lacian ~


              Dated                         16/12/2024
Docusign Envelope ID: 64D94250-3DC8-4122-9269-E 13B157B817E

                                          Recording Roost Ltd. (Registered Number - 10026995)
                                               Statement of Affairs as at 16 December 2024
   Description                                                                            Book Value       Estimated to Realise
                                                                           .                     £          £                      £
   Assets
   Uncharged assets:

   Cash In Cllent Account                                                                       9,571.01                          9,571.01

   Estimated total assets available to preferentlal creditors                                                                     9,571.01



   Liabilities
     Preferential Creditors
       Employees (Count = 5)                                                                                      9.12

                                                                                                                                       (9.12)
   Estimated deficlency/surplus as regards preferential creditors                                                                 9,561.89
     Secondary Preferential Creditors

       HM Revenue & Customs (PAYE/NIC) (Count = 1)                                    .                         175.00

                                                                                                                                  (175.00)
   Estimated deficlency/surplus as regards secondary preferential creditors                                                       9,386.89
     Floating Charge Debts Pre 15 September 2003
       Debts secured by floating charges pre 15 September 2003
       Floating charge creditors pre 15 September 2003

                                                                                                                                         NIL

  Estimated deficiency/surplus of assets as regards floating charge                                                               9,386.89
  holders pre 15 September 2003
     Floating Charge Debts Post 14 September 2003
       Debts secured by floating charges post 14 September 2003 brought
       down
       Floating charge creditors post 14 September 2003

                                                                                                                                         NIL
  Estimated defictency/surplus as regards floating charge holders post 14                                                         9,386.89
  September 2003
  Deficiency/Surplus available to unsecured creditors                                                                             9,386.89

  Shortfall to Preferential Creditors                                                                                                    NIL
  Unsecured Creditors (excluding floating.charge shortfall)

    Trade & Expense Creditors (Count = 5)                                                                  7,530.30

    Employees (Count = 5)                                                                                  3,671.38
    Banks/Institutions (Count = 2)                                                                         3,000.74

    HM Revenus & Customs (NIC) (Count = 1)                                                                   175.00
    HM Revenue & Customs (CT) (Count = 1)                                                                    932.90
    Consumer Creditors (Count = 2)                                                                              §9.00


                 ‘Stanod by:


 Signature | ~<2        THEME T
                               22—                                  Date       16/12/2024
Docusign Envelope ID: 64D94250-3DC8-4122-9269-E13B157B817E

   Description                                                                 Book Value   Estimated to Realise

                                                                                      £      £                       £
                                                                                                              (15,369.32)

   Unsecured Creditors (excluding floating charge shortfall post 14                                                (5,982.43)
   September 2003)
   Shortfall In respect of floating charge post 14 September 2003 brought                                                 NIL
   down

   Estimated deficiency/surplus as regards creditors                                                           (5,982.43)

   Issued and called up capital
     Ordinary                                                                                    100.00
                                                                                                                    (100.00)
   Total Surplus/(Deficiency)                                                                                  (6,082.43)




                 Staned by:


 Signature | “2         nocamal                                 Date   16/12/2024
Docusign Envelope ID: 64D94250-3DC8-4122-9269-E13B157B817E

                                                                                       Company Creditor - Schedule B - Creditors
                                                                               Recording Roost Ltd. (Registered Number - 10026995)

   Key               Name                                               Address                                                                                            £

   CA0000            Accountsability                                    206 White Lane, Sheffield, $12 3GL                 ;                                            1.00
                                                                                                                                                                       79.53
   ccoo00            Child Maintenance Service                          Child Maintenance Service 22, Mail Handling Site A, Wolverhampton, WV98 2BU                   188.48

                                                                      _ 50 Whitfield     Stree                                                              ron     7,260.29
   ‘CE0001           Employees-                                .      7 Liggett _ce hg             pe                                                 oe    ee
                                                                                                                                                               .    3,680.50
                                                                                                                                                                      932.60

   CHOOO1            HMRC (PAYE/NIC)                                                                                                                                  350.00

   vot <i                                                                       =          i                                                                wo,         1.00
   RO000 ———~RBS (Credit Card)                                       36 St. Andrew Square, Edinburgh, Midlothian, EH22YB                               oe           1,651.48
   v0000 - 2 .*-. Virgin’Ving Morey:                    D177          'bothwell
                                                                           strest, Glasgow, Glasgow
                                                                                               City, 62 7ER:                                               ee       1,349.26
   10 entries totalling                                                                                                                                            15,494.44




                    ‘Signed by:

   Signature      |<2         <2                                   Date 16/12/2024
Docusign Envelope ID: 64D94250-3DC8-4122-9269-E13B157B817E


                                                                               Company Shareholders - Schedule C
                                                                         Recording Roost Ltd. (Registered Number - 10026995)

   Key         Name                           Address                                                                     Type    Nominal Value    No. OfShares    Called Up Per   Total Amt.
                                                                                                                                                                           Share    Called Up

   HH0000      Mr Thomas Henthom              c/o Leonard Curtis, 4th Floor, Fountain Precinct, Leopold Street,        Ordinary             1.00          100.00            1.00      100.00
                         ,                    Sheffield, S1 2JA
   1 Ordinary entries totalling                  .                                                                                                       100.00




                      Signed by:


   Signature     (<2                                              Date 16/12/2024
