    In accordance with
    Rules 6.2, 6.3 & 6.5 of               [       | Q           0   2                                                             ee
the Insolvency (England
& Wales) Rules 2016 and
Secione 8 200ertre                        Notice of statement of affairs                                                       Companies House
Insolvency Act 1986.




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




if                                        Company details
comanyainter[slololelelslele                                                                                                 > Filling in this form
                                                                                                                               Please complete in typescript or in
Company name in full | Chilli's Essex Limited                                                                                  bold black capitals.




2 |                                       Liquidator’s name
Full forename(s)                      | Neil                            :                                :               |                               :
Surname                                       Money                                          :

3 |                                       Liquidator’s address
Building name/number | 126 New Walk
Street                                | Leicester

                                      |
Post town                             |

County/Region                                 7                                          :                           :
postcode                          fuel
                                     tl [zlul al
Country          7                |                                             -

4 |                                       Liquidator’s name @
Full forename(s)              |                         7                                        7                           @ Other liquidator
                                           ae                                            _                       -             Use this section to tell us about
Sumame                        .                                                                                                another liquidator.

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


Post town                     |                                 a                                    a

County/Region                 |                             -                                        _

Re
Country                       |                                                     oe                       a


                                                                                                                         04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs

                         Fela              Pole Pe Po fe [a
                         Sta tement of affairs
                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         4       Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         O       Statement of concurrence



                         Sig n and date
Liquidator’s signature   Signature


                          X

Signature date
                         Fof's             fol'7             2Pofapa




                                                                                                            04/17 Version 1.0
LIQO2
Notice of statement of affairs




‘|          Presenter information                                 Ht | 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
     Neil Charles Money                                           [Ea] Where to send
  Company name
     CBA      Business Solutions Limited                           You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
     126 New Walk                                                  The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
     Leicester
                                                                   DX 33050 Cardiff.

| Post town


  County/Region




=             LE    Inf        [7 fs laf               fof         i | Further information
'
  Country

                                                                  For further information please see the guidance notes
                                                                  on the website at www.gov.uk/companieshouse
 Telephone                                                        or email enquiries@companieshouse.gov.uk
   0116 262 6804
            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:
 1  The company name and number match the
    information held on the public Register.
 C1 You have attached the required documents.
 C1 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 the affairs of
Chills Essex Limited
Company Registered Number: 10063568

on the 24 June 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 fer 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 hanest belief in its truth.


Full Name                        Mohammed        Jakiaria

signed                           MarKUA
Dated                            25         : 6 ‘       "C4
                                          Chilll's Essex Limited (Registered Number - 10063568)
                                                 Statement of Affairs as at 24 June 2024
 Description                                                                     Book Value         Estimated to Realise
                                                                                        £             £                     £
 Assets
 Uncharged assets:
 Tangible Assets                                     ;                                      69.43                               69.43
 Gash at Bank                                                                               50.00                                 NIL
 Estimated total assets available to preferential creditors
                                                                                                                                69.43


 Liabitities
   Preferential Creditors

                                                                                                                                  NIL
 Estimated deficiency/surplus as regards preferential creditors                                                                 69.43
   Secondary Preferantial Creditors
      HMRC PAYE (Count = 1)                                                                               200.00
                                                                                                                           (200.00)
 Estimated deficlency/surpius as regards secondary preferential creditors                                                  (130,57)
   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003

      Floating charge creditors pre 1 September 2003

                                                                                                                                  NIL
Estimated deficiency/surplus of assets as regards floating charge                                                     _ (130.57)
holders pre 15 September 2003
 Estimated     prescribed part of net property where applicable (to carry                                                        NIL
forward)
Based on fioating charge assets of Nil

Estimated total assots available to floating charge holders post 14                                                        (130.57)
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 deficlency/eurplus as regards floating charge holders post 14                                                    (130.57)
September 2003
Estimated prescribed part of net property where applicable brought down                                                         0.00
Deficlency/Surpius available to unsecured creditors
                                                                                                                                0.00
Shortfail to Preferential Creditors                                                                                        (130.57)
Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 7)                                                            10,198.00

                                      \
Signature      m       FT             ei A                        Date      24   ;&   oH



CBA Business Solutions Limited                                     Page 1 of 2                                     19-06-2024 14:27
Description                                                                       Book Value   Estimated to Realise
                                                                                         £       £                    £
   Banks/institutions (Count = 1)                                                              51,082.00
   HMRC (Count = 1)                                                                                  500.00
                                                                                                                 (61,780.00)
 Unsecured Creditors (excluding floating charge shortfall post 14                                                (61,910.57)
 September 2003)
 Shortfall in respectof floating charge post 14 September 2003 brought                                                       NIL
 down
 Estimated deficlency/surplus as regards creditors                                                               (61,910.57)
 Issued and called up capita!
   Ordinary                                                                                            1.00

                                                                                                                          (1,00)
Total Surplus/(Deficlancy)                                                                                       (61,911.57)




                                    \

Signature        Ma7AA           vai 2)                        Date     2]    7    6   ’ RA



CBA Business Solutions Limited                                  Page 2 of 2                                    19-06-2024 14:27
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