In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      ¢) ?
the Insolvency (England

aa         Oe ee”             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       + fololel2|7lil3                          > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Sweet The Dessert Shop Limited            bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Jamie
Surname                       Playford
3 |                           Liquidator’s address
Building name/number | Lawrence House
Street                    | 5 St Andrews Hill

                          |
Post town                 | Norwich
County/Region             |

Postcode                  IN[R[2]
                              [1 [alo]
Country                   |

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                  Pit
                           TT Ett
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mle fo [2 fe fo fa fa
                         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
                         Statement          of concurrence



                         Sign and date
Liquidator's signature   Signature


                          X

Signature date
                         fol               lols fe lo le Pa




                                                                                                            04/17 Version   1.0
LIQO2
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    Sam   Sm   ith
                                                                  |    Where to send
  comparynam® | eading Business Services 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
                  Lawrence         House                           The Registrar of Companies, Companies House,
                  5 St Andrews Hill                                Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Norwich
  County/Region




eeCountry
                     Inirntet [ifalol                             7 | 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
                  01603 552028
            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

Sweet The Dessert Shop Limited
Company Registered Number: 10062713

on the 16 February 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             Wasa.                   Veet

Signed                       SFE


Dated                        View           ca
Sweet The Dessert Shop Limited
Company Registered Number: 10062713
Statement Of Affairs as at 16 February 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash Held on Appointment                                              2,500.00                  2,500.00

Estimated total assets available for preferential creditors                                     2,900.00



Signature    4.         =                           Date      /6    L/24
Sweet The Dessert Shop Limited
Company Registered Number: 10062713
Statement Of Affairs as at 16 February 2024

A1 - Summary of Liabilities
                                                                                    Estimated to
                                                                                         Realise
                                                                                                £

Estimated total assets available for preferential creditors (Carried from Page A)        2,500.00

Liabilities
     Preferential Creditors:-
                                                                                               NIL
Estimated deficiency/surplus as regards preferential creditors                           2,900.00

    2nd Preferential Creditors:-
                                                                                               NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                       2,500.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                               NIL
                                                                                         2,500.00

Estimated prescribed part of net property where applicable (to carry forward)                 NIL
Estimated total assets available for floating charge holders                            2,500.00

Debts secured by floating charges post 14 September 2003
                                                                                              NIL
Estimated deficiency/surplus of assets after floating charges                           2,900.00

Estimated prescribed part of net property where applicable (brought down)                     NIL
Total assets available to unsecured creditors                                           2,500.00




Signature    LOC                                      Date    “&      LDDs
Sweet The Dessert Shop Limited
Company Registered Number: 10062713
Statement Of Affairs as at 16 February 2024

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM Revenue & Customs - VAT                                                       12,691.77
        Directors                                                                        53,155.98
        Banks/Finance Companies                                                          20,929.15
       Trade Creditors                                                                   52,861.16
                                                                                                        139,638.06
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C’s post 14 September 2003)                                  (137,138.06)

Estimated deficiency/surplus as regards creditors                                                     (137,138.06)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (137,238.06)



Signature    JLLE                                     Date      /6 AL24
Leading Business Services Ltd
Sweet The Dessert Shop Limited
Company         Registered Number:        10062713
B - Company Creditors


Key           Name                                   Address                                                                                                     £
CAO00         ADT Fire and Security Limited          Cringleford Business Centre, Intwood Rd, Cringleford, Norwich, NR4 6AU                             288.78
CBO0O         Biffa Waste Services Ltd               Coronation Road, Cressex Business Park, High Wycombe, Buckinghamshire,   HP12 3TZ                  345.96
CB01          Bidfood Ltd                            814 Leigh Road, Slough, SL1 4BD                                                                    324.78
CCoo          Birmingham City Council                Victoria Square, Birmingham, B1 1BB                                                                156.00
CCco1         Close Brothers Premium Finance         3rd Floor, Bridge House, 1 Hartfield Road, London, SW19   3RU                                      166.39
CE00          E.ON (Energy)                          PO Box 7750, Nottingham, NG1 SWR                                                               40,474.90
CE01          Epos Now Limited                       3 Whiting Rd, Norwich, NR4 6DJ                                                                     30.00
CHO1          HM Revenue & Customs VAT               Debt Management — EIS NCL, BX9 1SR                                                             12,691.77
CMO0          Malied Waffle Company Limited          11 Ariane, Lichfield Road Industrial Estate, Tamworth, B79 7XF                                    186.05
CS00          Faisal Saraj                           2 Kelynmead Road, Birmingham, West Midlands, B33 8HL                                           17,718.66
CS01          Nasar Saraj                            2 Kelynmead Road, Birmingham, West Midlands, B33 8HL                                           17,718.66
CTO00         Tubzee Lid                             180 Queens Road, Halifax, West Yorkshire, HX1 4LN                                              10,519.85
CT01          Takepayments Limited                   Highbank House, 2275 Exchange St, Stockport, SK3 OET                                                54.00
CVO0O0        Virgin Money UK Plc                    40 St Vincent Place, Glasgow, Scotland, G1 2HL                                                 20,929.15
CV01          Virgin Media Limited                   500 Brook Drive, Reading, RG2 6UU
                                                                                                                                                       151.74
CWo00         Water Plus Group Ltd                   South Court, Riverside Park, Campbell Road, Stoke-On-Trent, ST4 4DA
                                                                                                                                                       162.71
CZO00         Yasir Zulfigar                         94 Blakenhale Road, Birmingham, West Midlands, B33 OXA
                                                                                                                                                    17,718.66
17 Entries Totalling
                                                                                                                                                  139,638.06




Signature     HM
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Leading Business Services Ltd
Sweet The Dessert Shop Limited
Company Registered Number: 10062713
C - Shareholders


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

HSO0O         Mr Faisal Saraj     2 Kelynmead Road, Birmingham, West Midlands, B33 8HL     Ordinary        1.00        34         1.00          34.00
HSO1          Mr Nasar Saraj      2 Kelynmead Road, Birmingham, West Midlands, B33 8HL     Ordinary        1.00        33         1.00          33.00
HZ00          Mr Yasir Zulfigar   94 Blakenhale Road, Birmingham, West Midlands, B33 0X    Ordinary        4.00        33         1.00          33.00
3 Ordinary Entries Totalling                                                                                          100




Signature             ME

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