                          . LIQO2 —
 Ir accar “er ce   witn
 Rales 62   6.3 &65   of
 the Jnsoivency (England
 & Wales} Rules 2016 and
sections 95 & 99 of the                 Notice of statement of affairs      Companies House
Insolvency Act 1986




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




                                    Company details
Company number                      1/00
                                      60 9.5/5                           > Filling in this form
                                                                            Please complete in typescript or in
Companyname in full Paisley Holdings Limited                                pold Diack caprtais.


                                7
                               _jlauidators name
Fuil forename(s}           : | "Hugh

Surname                    |            Jesseman
                                    Liquidator's address
Building name/umber. 3 Field Court
Street                          | Gray's Inn

Post town                       | London
County/Region                   !

Postcode                        Wie             it   Ri
                                                      5 EF.
Country”

                                        Liquidator's name o
Full forename(s)                                                         @ Other liquidator
                                                                           Use this section to teli us abuut
Surname                                                                    another iiguidatar.

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

                                    |

Post town                           |

County/Region

Postcode                                    |   |       |

Country


                                                                         04/17 Version    1.0
                    1902
                          Notice of statement of affairs




cE                        Date of statement of affairs
ote                  DY                                       9 0 Jo [a
                         Statement of affairs
7            .           | 1 attach:
                         | (1      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   | Sater
                          X                   [ Sete

Signature date            140112                                    0 2 4




                                                                                                              04/17 Version   1.0
         LIQ02
         Notice of statement of affairs




                     Presenter information                                  EE      portant information                               |
        | You do not have to give. any contact information, but if          “All information on this form will appear or
                                                                                                                       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 wane
                            Alison Gates                                    (EJ Where to send                                     |
    | Corpaay neme
    ‘
                            Antony Batty & Company LLP                       You may return this form to any Companies House
                                                                             address, however for expediency we advise you to.
                                                                             return it to the address below:
    "3                        Field Court
                                                                 7           The Registrar of Companies, Companies House,
                            Gray's Inn                                       Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                            _ DX 33050 Cardiff.
    —
         Post towa
                            London
         Count     Region




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                                                                        FF       Further information
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                                                                        [              -          :             7           :
| DX                                                                    i For further information please see the guidance notes
                                                                          on the website at www.gov.uk/companieshouse
         lelephone                                                        or email enquiries@companieshouse.gov.uk
                            020 7831     1234
/|
WZ 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 nas been provided free of charge by Companies House                                 04/17 Version   1.0
                              Hand
                              Notice of statement of affairs




                             Date of statement of affairs
H a
 Date
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                                    Amant          nf    2Fiatan
                                          orNyae   ws    Paeqauw




                             | | attach:
                              1          Statement of affairs by the liquidator under section 95{1A) of
                                                                                                          the
                                    PLUS           A


                         .          Statement of affairs by a director under section 99(1) of the insolvency
                                    Act 1986
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                                                                                                                    04/17 Version   1.0
                                                                                                                                 wl
    J         Presenter information                                   BE 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. ine contact information you give will pe
      visible to searchers of the public record,
                                                                     |
    oan            Charlie Humber                                    [ET Where to send
|“"-r"""" Antony Batty & Company                              LLP        You may return this form to any Companies House
|                                                                        address, however for expediency we advise you to
                                                                         return it to the address below:
                                                                         Te Reyouar oF Compares, Cumpariies tuuse,
|                 Gray's Inn                                             Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                         DX 33050 Cardiff.

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| County Region



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                             [5 € F                                  | 7       re          ormation
| County

                                                                         For further information please see the guidance notes
                                                                         on the website at www.gov.uk/companieshouse
{ Teleghone                                                              or email enquiries@companieshouse.gov.uk
                  ULU TUol        1204
                                                                         This form is available in an
| We may return forms completed incorrectly or                           alternative format. Please visit the
; Witit sisiussnaique mitsaiiy.
                                                                         Torms page on the website at
    Please make sure you have remembered the                             www.gov.uk/companieshouse
    following:
    Lo     The Quinpary nani dG HUE             maicn ule
       information held on the public Register.
    Ci You have attached the required documents.
    [2     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


Paisley Holdings Limited Trading As: Browns of Bournemouth
Company Registered Number: 10060955

on the 2 January 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 faise statement in a document verified by a statement of truth without an
honest belief in its truth.



Full Name              Pach.        al        ia Coa      IN


Signed                        lA—~


                             02 / 01 / 2024
Dated




                                                       Doc ID: 76f9accdO0de66
                                                                    1 e75acee4b84808a1be727 86277
Paisley Holdings Limited Trading As: Browns of Bournemoutn
Campany          Registered Number:   10060955
Statement Of Affairs as at 2 January 2024

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


Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Net proceeds of sale                                                     66,221.00
Rent   Deposit                                                           211,500.00


Estimated total assets available for preferential creditors


                  fA~                                         02/01 / 2024
Signature
                                                 -   Date




                                                                                      Doc ID: 76f9accdO0de661e75aceedb84808a1be727
                                                                                                                              86277
Paisley Holdings Limited Trading As: Browns of Bournemouth
Company Registered Number: 10060955
Statement Of Affairs as at 2 January 2024

Al - Summary of Liabilities
                                                                                                             Estimated to
                                                                                                                      Realise
                                                                                                                              f£


Estimated total assets available for preferential creditors (Carried from Page A}                                     6,05o 00

Liabilities
      Preferential Creditors: -
                                                                                    oe                          wae        HE
Estimated deficiency/surplus as regards preferential creditors                                                        6,056.00


     end Preferential Creditors:-
         HMRC - VAT                                                                            6,959.03
                                                                                                                      6,959.03
Estimated deficiency/surplus as regards 2nd preferential creditors                                                    (963.03)

Uebts secured by Hoating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                            NEL
                                                                                                          993.03)
Estimated prescribed part af net property where applicabie (to carry forward)                                               NE
Estimated total assets available for floating charge hoiders                                                          (403 O23}

Letts secured by floating charges post 14 September 2003
                                                                                                                            NHL
Estimated deficiency/surplus of assets after floating charges                                                         (903.63,

Estimated prescribed part of net property where applicable (brought down)           NE
Total assets available to unsecured creditors                                                                         (903.03)




DI AatUEe
                 fA~                                 Date
                                                            02 / 01 / 2024




                                                                                    Doc ID: 76f9accd0de661e7 Sacee4b84808a1be727 86277
Paisley Holdings Limited Trading As: Browns of Bournemouth
Campany Registered Number: 10060955
Statement Of Affairs as at 2 January 2024

&1- Summary          of Liabilities
                                                                                                                  Estimated to
                                                                                                                              Realise
                                                                                                                                        £

Linnecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                          §.239.11
            Directors                                                                         20,000.00
            Banks/Institutions                                                                46,000.00
                                                                                                                    -    be    259.14
                                                                                               _—     vee    ee
Estimated deficiency/surpius as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                                    (635,142.14,

Estimated deficiency/surplus as regards creditors                                                                       669142
                                                                                                                                   14)



Issued and called up capital
         Ordinary Shareholders                                                                      100.30
                                                                                                              nen AG
Estimated total deficiency/surplus as regards members                                                          ow, HHD.282 14)

                 A~                                         02/01/2024
Signature                                            Date




                                                                                     Doc ID: 76f9accd0de661e75acee4b84808a1
                                                                                                                         2786277
                                                                                                                            be7
Antony Batty & Company LLP
Paisley Holdings Limited Trading As: Browns of Bournemouth
Company Registered Number: 10060955
B - Company Creditors


Key           Name                                 Address                                                                                                             £

CBO!          Dukes Bailiffs Lid                   C/o BCP Council, Dukes Court, 7 Newcastle Street, Stone, Staffardshire, $115 8IT                          5115.00
C802          Bournemouth Town Centre BID          BCP Civic Centre, Bourne Avenue, Bourenmouth, BH2 6DY                                                       262.50
CBO3          Mr R Brown                           663A Christchurch Road, Bournemouth, Bascombe, BH7 GAA                                                  20,000.00
CEQO          Eon Next                             Westwood Way, Westwood Business Park, Coventry, CV4 $LG                                                     158.28
CHO3          HM Revenue & Custams VAT             VAT Deht Management, HM Revenue & Customs, BX9 1EE                                                       6,959.03
CMO00         Malcolm David Rabin                  37 Park Avenue, London, NW2 SAN                                                                                1.00
CNO1          Natwest Bank                         Chatham Resc, Western Avenue, Waterside Court, Chatham Maritime, Chatham, Kent, ME4 4RT                 40,000.00
COO0          Oriel (PPL PRS Ltd)                  3 Manchester Park, Tewkesbury Road, Cheltenham, GLS1 9EJ                                                    563.12
CPOG          Personal Tax Centre (Accountant)     12 Ashley Road, Bournemouth, 8H1 4L0                                                                     1,660.00
CcSO0         Source for Business                  PO Box 9136, Bournemouth, BH11 OGF                                                                          185.89
cso           STS Cammunications Limited           Marcan House, 143 Wick Street, Littlehampton, West Sussex, BNI? 7JY                                        293.32

11 Entries Totalling                                                                                                                                       75,198.14




                       in~
Signature
       teed
Paro                                                                 AST   Ver   Sal!




                                                                                                               Doc ID: 76f9accd0de66   1e75acee4b84808a1 be?2786277
Antony Batty & Company LLP
Paisley Holdings Limited Trading As: Browns of Bournemouth
Company Registered Number: 10060955
C - Shareholders


Key         Name                    Address                                                Type           Nominal         No. Of     Called Up   = Total Amt.
                                                                                                             Value        Shares     per share      Called Up

HROG        Mr Richara Brown        LUO Od Chnstchurch Road, Bournemouth,   BHT   TLR   Ou itinary              Paes          Tas          pia          130 Gu


1 Ordinary Entries Totalling                                                                                                  To




                                                                                                     Doc ID   76f9accdOde66 1e75acee4b8480B8a1 be/?2786277
