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
comanyninter [2 [0 [o[a[e[2[a[2
Company name in full Ic & S PACKING UK LIMITED
                                                               > Filling in this form
                                                                 Please complete in typescript or in
                                                                 bold black capitals.




                              Liquidator’s name
Full forename(s)              Zain

Surname                       Iqbal

                              Liquidator’s address
Building name/number | Hunter House

Street                    | 109 Snakes Lane West


Post town                 | Woodford Green

County/Region             | Essex

Postcode                       1|/G|8             0|DIY

Country                   | United Kingdom

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

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



Post town                 |

County/Region             |

Postcode

Country                   |


                                                               04/17 Version     1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         faf'z             fol           pe Po Pals
                         Statement of affairs
~




                          | attach:
                         Ol      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         ef      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   Signature


                          x                   iat

Signature date
                         fs fo             [ole Pa fofal's




                                                                                                            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
                  Zain Iqbal                                           Where to send
  Company name
                  Cooper Young & Partners Ltd                      You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
              Hunter House
                                                                   The Registrar of Companies, Companies House,
  109 Snakes Lane West                                             Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
              Woodford Green
  County/Region




r=                   Tletel toler                                 7 | Further information
              United Kingdom
                                                                  For further information please see the guidance notes
|
                                                                  on the website at www.gov.uk/companieshouse
  Telephone                                                       or email enquiries@companieshouse.gov.uk
              020 8498 0163

            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
Statement as to Affairs of
G & S PACKING UK LIMITED
Company Number:        10046181

On the 17 April 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 a full, true and complete statement of the
affairs of the above named company as of the date of my signing, a date not more than 14 days before
the date of the resolution for winding up. | 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               Nilesh Mukundrai Joshi




Signed                   4) ad
                                  ni
17-Apr-2025
 G & S PACKING UK LIMITED
 Statement of Affairs as at
 17-Apr-2025


 A - Summary of Assets                                                      Estimated to
                                                              Book Value       Realise £

 Assets subject to fixed charge:
 Motor Vehicle                                                  Uncertain       6,000.00
 Amount owed to HP company                                    (11,716.77)    (11,716.77)
 Deficiency as regard to HP company                           (11,716.77)     (5,716.77)

Assets subject to floating charge:                                    NIL            NIL

Uncharged assets:
Plant & Machinery                                              63,347.50      12,000.00
Stock                                                          Uncertain       Uncertain
Debtors                                                         8,107.52       Uncertain
Third party funds                                               6,000.00        6,000.00
Estimated total assets available for preferential creditors   77,455.02      18,000.00




   on
              ef




Nilesh Mukundrai    Joshi
17-Apr-2025
  G & S PACKING UK LIMITED
  Statement of Affairs as at
  17-Apr-2025


 B - Summary of Liabilities                                                                    Estimated to
                                                                                                   Realise £

 Estimated total assets available for preferential creditors (carried from Page A)                 18,000.00

 Liabilities:
   Ordinary preferential creditors
   Outstanding pension contributions                                                                      NIL
   Employees                                                                                              NIL
 Estimated deficiency/surplus as regards to ordinary preferential creditors                        18,000.00

  Secondary preferential creditors
  HMRC                                                                                         (644,602.57)
 Estimated deficiency/surplus as regards to secondary preferential creditors                   (626,602.57)

 Debts secured by floating charge pre 15 Sept 2003                                                       NIL
 Other pre 15 September 2003 floating charge creditors                                                   NIL
                                                                                                         NIL

 Estimated prescribed part of net property where applicable (c/f)                                        NIL
 Estimated total assets available for floating charge holders                                  (626,602.57)

Debts secured by floating charges post 14 September 2003                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                  (626,602.57)

Estimated prescribed part of net property where applicable (b/f)                                         NIL
Total assets available to unsecured creditors                                                 (626,602.57)
Unsecured non-preferential claims (excluding any shortfall-to, floating charge holders)
 Trade & Expense creditors                                     (Count:10)       (30,385.72)
 Directors loan account                                                         (60,504.15)
  Banks/Institutions                                                            (34,573.49)
 HMRC - PAYE                                                                     (7,329.82)
 HMRC - Corporation Tax                                                         (21,274.04)
 Shortfall to fixed charge holders                                               (5,716.77)
                                                                                              (159,783.99)
Estimated deficiency/surplus as regards to non-preferential creditors                         (786,386.55)
(excluding any shortfall in respect of F.C's post 14 September 2003)
Estimated deficiency/surplus as regards creditors                                             (786,386.55)
Issued and called up capital
  Ordinary shares                                                                 (100.00)
                                                                                                   (100.00)
Estimated total deficiency/surplus as regards to members                                      (786,486.55)
                                     new
Nilesh Mukundrai Joshi Shad
17-Apr-2025
             SzOz-sdy- ZL
                                                                                                                                                                        1ysOr feIPUNTI YSOIIN
                                                                                                                                                                     \ae a 0
LE 902‘ bb                                                                            LLOVL VE                                                                             BuyjjeyoL soujyuy 1
  toy yt         39 ap JO anjen jasse
ALEVE            uimuinceus 0} payin]       eyu                                      fol
                                                       Jesse BOUEUY O} ON UIE}ON = 27°94 yt
                                                                                            Z‘bL   PDE L6G : ‘SPUELPINY ISEAA ‘ ‘TINUIOS ‘ ‘peoy JEWOH 1g        soueuy Jojow uobeIeg     §=1.99
                                           USAID
FIRIOL          3 Ayungag jo one        Ayunaas exeq       AIND9g Jo [IOC                  3905                                                 ssoippy                          owey     fay
                                                                                                                                                            (paingeg) suoypaiy Aueduios - 15
                                                                                                                                                                 G3LIAIT HN ONINDVd S 29
                                        SZ0z-sdy-21                                                                                                           !4SOP FEIPUNINI YSAlIN
82°699'862   e2°'290'VSL   25°Z09'FrS                                                                                                                           BuleyoL seujuy sg)
Sl v0s‘og    Sb'¥Os'09       -                                                                   NCO LEOI ‘Bupyeg ‘peoy saan ‘29/22 PL wun             I4SOP IBAPUNINW YSEIIN   SLOO
6rELS' PE    Gr ELS bE       -                                                              11 }X@ ‘seAopuy ‘0001 X0g Od ‘wea; AoUanjosu|
02'8Z9'L                                                                                                                                                          yueg spAor]   #109
             08'829'L        -                                            THI FES “euysie}sesje7 ‘YyBnosoqyGno7 ‘yied ssoursng uooe4 |) wun     py] UaWeAL] JeoH YeEeyyon       S199
00'009'9     00°009'9        -                                                               ONG 851 ‘Xessy ‘UealD psojpoony ‘BAU S9J0 LL
OG LLP                                                                                                                                                 Paul] OD 27S lysed       ZLD90
             9S Lb           -                                                                            Md6 623d ‘uopbununy ‘Sp xog Od                         SON PABA       LLOD
09°6Z0'L     09°6Z0'L        -                                                                              Vas SPW   ‘AauIO ‘Py YoogaINs 1          pry BulBeyoeg ewaaseny     9199
co'eér       £9 e6P          -                                    CVE SEN ‘Pleyus ‘uopUcT ‘6 UN ‘Aeny JUaAPY OL Wed apes) UOjJUoWpA ‘6 UN        —Py] SUORNqUISIG UOZUO} MaN  699
02°€98       oz'e98          -                                           THE 99] ‘Xess ‘yNeuley ‘peoy jso10y ‘we JeLWISNpU| JSOu04 ‘WHT WUN           pay] spequoyd AeiquiW § 890
og'ose's     og'ose'£        -                        $881 UO UO}90)g ‘WeYBuyNIg ‘anuaAY UIP)    ‘a}e}S feLISNpu| sue7 UadMos ‘esnoy WNUBeLVy    pr (AN) GuiBeyoeg wnufey        7299
80'2SP'9     B0'ZS¢'8        -                                     Od0 2b11 ‘weyxasy ‘Aeq] ‘ayeysq evysnpul Aer] ‘Aen Aneq ‘xejdwiog yoedjoy        PH WN BuiBeyoed y9ed-H       999
Le'SL9'e     be'Se'z         -                                                                     H@Z OlHd ‘eumoBbuelg ‘Aespey ‘aesg yeog 1             powwi sayeny apseg      = 999
v6'¥29       ¥6'P29          -                                                                       VVL VLOd ‘Uopuc] ‘peoy uopbuwe S91                           ew [eAoy      = #99
€9'6S9'r1L   cB'6zE'L      ze'6ze'Z                             ZHL O2@3 ‘UOpUdy ‘Piojeds ‘onueay plewsen PL ‘00/4 UIE ‘OYIH 9} LoWOIOS 0/9                    AAVd- OUWH        £99
GLZLZ'LE9       -          SL72z' Leg                           ZHL 023 ‘UOpUc? ‘ploRes ‘anuaAy PjEyIsenA PL ‘100]4 UIE ‘OYWH 0} Jopayjes 0/9                   LVA-SYINH        209
bO'vLz' 12   vO'PL2'Le        :                                 ZHL 023 “UOpud] ‘popes ‘enuery pPleysen PL ‘10014 UIE ‘OUWH 0} JOLOIIOS 0/9
F1e}OL       JFpomnsesun
                                                                                                                                                                 LO-SYWH         150
                           Fel                                                                                                       ssolippy                           owen     Ay
                                                                                                                                                            $10}|paig Auedwos - 75
                                                                                                                                                       GaLIAN WN ONIMOVd S$ 29
                          Sz0e-sdy-21
                                                                                                      1Y4SOP leJpunyny| YSS|IN
                                                                                                       ya el
00°001L
                                                                                                         Hulpjejyo) sawyuy Z
00'0r         00"t       Or      00"t  Kreulpio   APO LLOl ‘Bupped ‘peow Jeary ‘29/2 pL UN     IUSOP YSEIN UequIWey       —zOq
00'09         OO"        09      00")  Aseulpio   APO L LOI ‘Buppeg ‘peo Jerry ‘z9/22 pL UN    IUSOP JeAPUNYNW YSeIN      _10c
dn paye    aieys Jad   soleus   anieA
juuy 101   dn peyeg    ——30ON——peuoy = PAL                                           ssouppv                   owen       fon
                                                                                                           siapjoyaueys - q
                                                                                               QS LIIAIT HN ONINMOVd S$ 35D
