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       [+ fo l2lalel7lele                        > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Rosecroft Consultants Ltd                 bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Engin
Surname                       Faik

3 |                           Liquidator’s address
Building name/number | 136 Hertford Road
Street                    |

                          |
Post town                 | Enfield
County/Region             | Middlesex
Postcode                  IEIN|3
                             | [s[alx]
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
                         2 fe              6 [8 fe fo fa fa
                         Statement of affairs
~




                          | attach:
                                 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
                         fole              lola fe lo le fa




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




A           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    Leyla     Faik
                                                                  |    Where to send
  “oneery""® Cornerstone Business Turnaround                       You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                  and Recovery Limited                             return it to the address below:
| Address
                  136 Hertford Road                                The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Enfield



= Ten
  County/Region




  Country
                                            islalx|               7 | Further information
                                                                   For further information please see the guidance notes
|
                  Lfaik@cornerstonerecovery.co.uk                  on the website at www.gov.uk/companieshouse
  Telephone                                                        or email enquiries@companieshouse.gov.uk
                  020 3793 3338
            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

Rosecroft Consultants Ltd
Company Registered Number: 10248788

on the 28 August 2024, being a date not more than 14 days before the date of the
resolution for winding up



Statement of truth



I believe that the facts stated in this Statement of Affairs are true. I 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                    ADZEL       IZA. ZA


Signed                        Fata   RaSn_
                                 —


Dated                        29/68/24
Rosecroft Consultants Ltd
Company Registered Number: 10248788
Statement Of Affairs as at 28 August 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Computer Equipment                                                    695.82
Book Debts                                                                                          NIL
                                                                   71,066.00                  60,000.00
Estimated total assets available for preferential creditors
                                                                                         ~ 60,000.00



Signature      ZA:    Rasp                    __ Date _ 23[63/2n
                     ——
Rosecroft Consultants Ltd
Company Registered Number: 10248788
viaiement Of Affairs as at 25 August 2024
Al - Summary of Liabilities
                                                                                                Estimated to
                                                                                                      Realise
                                                                                                             £

Estimated total assets available for preferential creditors (Carried from Page A)                     60,000.00

Liabilities
     Preferential Creditors:-

Estimated deficiency/surplus as regards preferential creditors
                                                                                                    NIL
                                                                                                      60,000.00

    2nd Preferential Creditors:-
         HMRC: VAT (Pref)                                                           51,213.66
         HMRC: PAYE/NIC (pref)                                                         838.32
                                                                                                      52,051.98
Estimated deficiency/surplus as regards 2nd preferential creditors                                     7,948.02
Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors



Estimated prescribed part of net property where applicable (to carry forward)
Estimated total assets available for floating charge holders                                               NIL
                                                                                                       7,948.02

Debts secured by floating charges post 14 September 2003
                                                                                                       _ NIL
Estimated deficiency/surplus of assets after floating charges                                          7,948.02
Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                          7,948.02


Signature       Zt     RSA                       Date     23/   o2/ Zh
                       —7
Rosecroft Consultants Ltd
Company Registered Number: 10248788
Statement Of Affairs as at 28 August 2024

Al - Summary of Liabilities
                                                                                                          Estimated to
                                                                                                                Realise
                                                                                                                       £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         2,744.60
        Banks & Financial Institutions                                                    8,000.00
        HM Revenue & Customs (Corporation Tax)                                           73,719.65
                                                                                                           84,464.25
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                          (76,516.23)

Estimated deficiency/surplus as regards creditors                                                             (76,516.23)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                                    100.00
Estimated total deficiency/surplus as regards members                                                —_       __(76,616.23)




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