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

aa        ee 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            + fololelelelil9                 > Filling in this form
                                                             Please complete in typescript or in
Company name in full | Griffindor Limited                    bold black capitals.




2 |                       Liquidator’s name
Full forename(s)           Kalani
Surname                    Gunawardana
3 |                       Liquidator’s address
Building name/number | Herschel House
Street                    | 58 Herschel Street


Post town                  Slough
County/Region             | Berkshire
Postcode                  Is [tL J1][afPie]
Country                   | United Kingdom
4 |                       Liquidator’s name ©

Full forename(s)           Nick                            oie this ection to tell us about
Surname                    Parsk                             another liquidator.

5 |                       Liquidator’s address @

Bulding namelnumber | Herschel House                       © Use this sectionto tel us about
Street                    | 58 Herschel Street               another liquidator.

Post town                   Slough
County/Region             | Berkshire

mma                       (s(t
                            | It Pll
Country                   | United Kingdom

                                                           04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fofs fi [fe                             fo fa fs
                         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           Aabane           Gunawondana

Signature date
                         la                Mle               fe fo fe Is




                                                                                                            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    N ick   Parsk
                                                                  |    Where to send
  Company name    Oury    Clark
                                                                   You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                  Herschel    House                                The Registrar of Companies, Companies House,
                  58 Herschel Street                               Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Slough
  County/Region
                     Berkshire

pee                  tsielat [lelel                               7 | Further information
  “un”:            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
                  01753 551111

            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

Griffindor Limited
Company Registered Number: 10066619

on the 4 December 2023, 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.

                               Mohammad                Irfan Khan
Full Name



Signed

                                    04-12-2023
Dated
Griffindor Limited
Company Registered Number: 10066619
Statement Of Affairs as at        4 December 2023

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

Assets subject to fixed charge:
Motor vehicles                                                        13,872.00    35,000.00
Lombard Hire Purchase Vans                                                        (25,350.00)
Surplus c/d                                                                          9,650.00


Assets subject to floating charge:

Uncharged assets:
Motor Vehicles                                                        13,872.00                     9,400.00

Estimated total assets, available for preferential creditors                                        9,400.00




Signature                                            sete      04-1   2-2023
Griffindor Limited
Company Registered Number: 10066619
Statement Of Affairs as at         4 December 2023

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                    9,400.00

Liabilities
     Preferential Creditors:-
                                                                                                           NIL
Estimated deficiency/surplus as regards preferential creditors                                       9,400.00

    2nd Preferential Creditors:-
        HMRC VAT                                                                    80,121.00
                                                                                                    80,121.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                (70,721.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                  (70,721.00)

Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                      (70,721.00)

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges                                     (70,721.00)



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




Signature                                             Date    04-1      22-2023
Griffindor Limited
Company Registered Number: 10066619
Statement Of Affairs as at       4 December 2023

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

SURPLUS B/D                                                                                               9,650.00
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Deficiency b/d                                                                   70,721.00
        Unsecured Creditors                                                              23,552.89
        Banks/Institutions                                                               25,888.28
                                                                                                        120,162.17
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (110,512.17)

Estimated deficiency/surplus as regards creditors                                                     (110,512.17)

Issued and called up capital
        Ordinary Shareholders                                                                 3.00
                                                                                                              3.00
Estimated total deficiency/surplus as regards members                                                 (110,515.17)


                                                             04-12-2023
Signature                                             Date
Oury Clark
Griffindor Limited
Company Registered Number: 10066619
B - Company Creditors


Key           Name                                      Address                                                                                             £

CAO00         Apcoa Parking Holdings Limited            Apcoa, Wellington House, 4-10 Cowley Road, Uxbridge, Middlesex, UB8 2XW                         80.00
CBOO          Bristow and Sutor                         Bartleet Road, Washford, Redditch, Worcestershire, B98 OFL                                     324.00
CBO1          Barclays Bank Plc                         1 Churchill Place, London, E14 5HP                                                          25,888.28
CCcoo         Credit Investigation Services             Cheltenham Studio, Arle Court, Hatherley Lane, Cheltenham, Gloucestershire, GL51     6PN       340.00
CE0O          Empira Limited                            Empira Limited, Unit 2, Cygnet Court, Warrington, WA1 1PP                                      302.40
CE01          Ealing Council                            Parking Services,   PO   box 46264,   London,   W5   2UN                                       390.00
CFOO          FMG Support (FIM) Limited                 Borad Lea House, Dyson Wood Way, Bradley, Huddersfield, HD2 1GZ                              2,993.09
CG0O0         Gladstones Solicitors                     Unit B, 1st Floor, 210 Cygnet Court, Centre Park, Warrington, WA1 1PP                          812.40
CHO00         HMRC VAT                                  VAT Debt Management, HM Revenue and Customs, BX9 1EE                                        80,121.00
CHO02         London Borough of Hounslow                London Borough of Hounslow, Parking Services, PO Box 211, Sheffield, S98 1NG                 1,703.00
CHO3          London Borough of Hillingdon              Parking Services, PO Box 1180, Uxbridge, UB8 9DH                                               110.00
CLOO          Lombard North Central Plc                 250 Bishopsgate, London, EC2M 4AA                                                           25,350.00
CMO0O         Marston Recovery                          Marston, PO Box 12019, Epping, CM16 9EB                                                      3,205.00
CMO01         Moxy Logistics Limited                    156 Upton Court Road, Slough, SL3 7NE                                                        8,500.00
CP00          Debt Recovery Plus Limited                PO Box 219, Manchester, M34 ODG                                                                490.00
CP01          Private Parking Solutions Limited         Private Parking Solutions Limited, PO Box 1115, West Drayton, UB8 9XD                          670.00
CP02          Parking Control Management (UK) Limited   The Courtyard, 1A Cranbourne Road, Slough, Berkshire, SL1 2XF                                  100.00
CROO          London Borough of Richmond Upon Thames    Parking Services, PO Box 221, Twickenham, TW1 3TL                                            1,375.00
CRO1          SolutionLabs Limited t/a Regent Parking   SolutionLabs Ltd t/a Regent Parking, Preston Park House, South Road, Brighton, BN1             100.00
                                                        6SB
CTOO          TNC Collections                           Cheltenham Studios, Arle Court, Hatherley Lane, Cheltenham, GL51 6PN                           340.00
CT01          Trace Debt Recovery UK Limited            Barrat House, Suite S2, Kingsthorpe Road, Northampton, NN2 6HT                                 170.00
CT02          Transport for London (Red Routes)         Red Routes, PO Box 335, Darlington, DL1 9PU                                                    160.00
CT03          Transport for London (ULEZ)               ULEZ, PO Box 553, Darlington, DL1 9TZ                                                        1,218.00
CZOO0         Zenith Collections                        Zenith Collections, PO Box 220, Manchester, M34 ODH                                            170.00

24 Entries Totalling                                                                                                                               154,912.17




Signature                      |

Page 1 of 3                                                         IPS SQL Ver. 2015.09                                               04 December 2023 15:24
Oury Clark
Griffindor Limited
B1 - Company Creditors - Employees & Directors


Key           Name                    Address                           Pref£   Unsec£&         Total      £


0 Entries Totalling                                                      0.00     0.00                  0.00




Signature      Mle

Page 2 of 3                                      IPS SQL Ver. 2015.09                04 December 2023 15:24
Oury Clark
Griffindor Limited
Company Registered Number: 10066619
B2 - Company Creditors - Consumer Creditors


Key           Name                            Address                                             £


0 Entries Totalling                                                                            0.00




Signature

Page 3 of 3                                             IPS SQL Ver. 2015.09   04 December 2023 15:24
Oury Clark
Griffindor Limited
Company Registered Number: 10066619
C - Shareholders


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

HMOO          Mr Mohammad Khan                                 Ordinary        2.00         2         0.00            0.00
HNOO          Mr Nighat Khan                                   Ordinary        1.00         1         0.00            0.00

2 Ordinary Entries Totalling                                                                3




Signature

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