In accordance with
Rules 6.2, 6.3 & 6.5 of
the Insolvency (England
                          [L | Q     0   ?
                                                                       ouR
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




1|                        Company details
Company number            1 [ololelslelilo                         > Filling in this form
                                                                     Please complete in typescript or in
Company name in full | Dean Interiors at St Marys Street Limited     bold black capitals.




                              Liquidator’s name
Full forename(s)              Richard
Surname                       Hunt

                              Liquidator’s address
Building name/number | Warehouse W
Street                    | 3 Western Gateway


Post town                 | Royal Victoria Docks
County/Region             | London

Postcode                  JE la fée]         fafeBlo]
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             |

moe
Country
                          | 1111...
                          |


                                                                   04/17 Version     1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fo             lo la fe fo fa Ps
                         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


                          XK Cl
Liquidator’s signature   Signature




Signature date
                         ils               lols fe lo le Is




                                                                                                            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.

    Contactrame    Richard Hunt                                           Where to send
    company ame EXIGEN          GROUP          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
                  WAREHOUSE W                                         The Registrar of Companies, Companies House,
|                 3 WESTERN GATEWAY                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                   ROYAL VICTORIA DOCKS
|    “veoseson     London




ee felatel
       [rle lol
    Country
                                                                     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
                  020 7538 2222

              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.
    CO 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
Docusign Envelope ID: 73F014D8-1B9F-4FE0-85BA-A69E5832E1E0




                     Statement of Affairs

                     Statement as to affairs of

                      Dean Interiors at St Marys Street Limited
                     Company Registered Number: 10068610

                     on the 29 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 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.


                                               Sarah Dean
                      Full Name


                       |                         J) Deon.
                     Signed


                                                29 April 2025
                      Dated
Docusign Envelope ID: 73F014D8-1B9F-4FE0-85BA-A69E5832E1E0


    Dean Interiors at St Marys Street Limited
    Company Registered Number: 10068610
    Statement Of Affairs as at 29 April 2025

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged    assets:

    Estimated total assets available for preferential creditors                                     NIL



                           err"*N                                          .

    Signature        2                                       Date   29 April 2025
Docusign Envelope ID: 73F014D8-1B9F-4FE0-85BA-A69E5832E1E0



    Dean Interiors at St Marys Street Limited
    Company Registered Number: 10068610
    Statement Of Affairs as at 29 April 2025

    Ail - Summary of Liabilities
                                                                                                   Estimated to
                                                                                                        Realise
                                                                                                               £

    Estimated total assets available for preferential creditors (Carried from Page A)                          NIL

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

        2nd Preferential Creditors:-
            HM Revenue & Customs - PAYE                                                 6,925.90
            HM Revenue & Customs - VAT                                                  6,491.20
                                                                                                       13,417.10
    Estimated     deficiency/surplus as regards 2nd preferential creditors                            (13,417.10)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                      (13,417.10)

    Estimated prescribed part of net property where applicable (to carry forward)                              NIL
    Estimated total assets available for floating charge holders                                      (13,417.10)

    Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
    Estimated     deficiency/surplus of assets after floating charges                                 (13,417.10)

    Estimated prescribed part of net property where applicable (brought down)                                  NIL
    Total assets available to unsecured creditors                                                     (13,417.10)



                           eon"                                           .

    Signature     42                                         Date   29 April 2025
Docusign Envelope ID: 73F014D8-1B9F-4FE0-85BA-A69E5832E1E0


    Dean Interiors at St Marys Street Limited
    Company Registered Number: 10068610
    Statement Of Affairs as at 29 April 2025

    Ail - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                        33,619.99
             Banks/Institutions                                                              15,444.39
                                                                                                             49,064.38
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                    (62,481.48)

    Estimated   deficiency/surplus as regards creditors                                                     (62,481.48)

    Issued and called up capital
            Ordinary Shareholders                                                                 1.00
                                                                                                                   1.00
    Estimated total deficiency/surplus as regards members                                                   (62,482.48)



                      .       err"                                         .
    Signature    Y        2                                  Date   29 April 2025
Docusign Envelope ID: 73F014D8-1 B9F-4FE0-85BA-A69E5832E1E0



    EXIGEN GROUP LIMITED
    Dean Interiors at St Marys Street Limited
    Company Registered Number: 10068610
    B - Company Creditors


    Key           Name                                        Address                                                                                                   £

    CA00          TCA Accountants                             3rd Floor, 21 St Marys Street, Shrewsbury, SY1 1ED                                               1,752.00
    CCo0          Cole and Son                                Lifford House, 199 Eade Road, London, N4 1DN                                                       371.40
    CE00          EDF                                         90 Whitfield Street, London, W1T4EZ                                                                744.87
    CEO1          EON                                         Westwood Way, Westwood       Business Park, Coventry, CV4 8LG                                    7,743.83
    CHO6          Hallis Hudson                               Unit C34, Red Scar Business Park, Ribbleton, Preston, PR2 5NN                                    4,556.46
    CHO7          HM Revenue and Customs                      C/o Advantic Credit Ltd, Minton Hollins Building, Shelton Old Road, Stoke                        6,925.90
    CHO08         HM Revenue and Customs                      C/o BPO Collections LTD, Marina Quay, Dock Road, Ardossan, KA22 8DA                              6,491.20
    CNOO          Natwest                                     36 St Andrew Square, Edinburgh, EH2 2YB                                                         15,444.39
    COO00         Octopus Energy                              Trading House, 5th floor, 164-182 Oxford Street, London, W1D1NN                                  2,884.42
    CS00          Sanderson Group                             Voysey House, Sanderson Lane, London, W4 4DS                                                     2,803.64
    CS01          Santander                                   2 Triton Square, Regent's Place, London, NW1 3AN                                                 4,331.06
    CS02          Shropshire Council                          Shirehall, Shropshire Council Shirehall, Abbey Foregate, Shrewsbury,   Shropshire, SY2           8,432.31
                                                              6ND

    12 Entries Totalling                                                                                                                                      62,481.48




    Signature
                    J Deon
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Docusign Envelope ID: 73F014D8-1 B9F-4FE0-85BA-A69E5832E1E0



    EXIGEN GROUP LIMITED
    Dean Interiors at St Marys Street Limited
    Company Registered Number: 10068610
    C - Shareholders


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



    HS00          Sarah Elizabeth Dean            13 St Marys Street, Shrewsbury, SY1 1EQ                       Ordinary        1.00         1             1.00           1.00

    1 Ordinary Entries Totalling                                                                                                                 1




                      J     Dear
    Signature

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