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

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            lilolz|slz2lilels                    > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Breakout Interiors-UK Ltd                 bold black capitals.




                              Liquidator’s name
Full forename(s)               Melissa
Surname                        Jackson

                              Liquidator’s address
Building name/number | Ground Floor

Street                    | Kings House 101-135 Kings Road

                          |
Post town                 | Brentwood
County/Region             | Essex

ree
Country
                          [clulalal [alole
                          |

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




6 |                        Date of statement of affairs

Date                       ifs                Pols [2 Po fa Ps
                           Statement of affairs
                            | attach:
                            O       Statement of affairs by the liquidator under section 95(1A) of the
                                    Insolvency Act 1986
                            MM      Statement of affairs by a director under section 99(1) of the Insolvency
                                    Act 1986
                            Statement          of concurrence



8 |                        Sign and date
Liquidator’s   signature    Signature
                                                                                                               4
                            X           Wieleeea Geokson


Signature date             [2     [fo         "0 |"5            2   fo   Po   Ps”




                                                                                                                   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.

 Contact name
                                                                      Where to send
    Melissa Jackson
 Company name
    Kennway Francis                                               You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
Address
    Ground Floor                                                  The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
| Kings House 101-135 Kings Road
                                                                  DX 33050 Cardiff.

 Post town
    Brentwood
 County/Region
    Essex

etc mia [af fa folr{ |
 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


           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
STATEMENT OF AFFAIRS

Statement as to the affairs of

Breakout Interiors-uk Ltd
Company Registered Number:             10252185

on the 13 May 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.


Full Name                      Mark            Fisher



Signed                         Mark Fisher {May 13, 2025 09:36 GMT+1)




Dated
                               13/05/25
                                      Breakout Interiors-uk Ltd (Registered Number - 10252185)
                                               Statement of Affairs as at 13 May 2025
Description                                                                      Book Value           Estimated to Realise
                                                                                        £               £                      £

Assets
Uncharged assets:
Book Debts                                                                             4,800.00                               4,800.00

Book Debts - Directors Overdrawn Loan Account                                                 0.00                           Uncertain

Estimated total assets available to preferential creditors                                                                    4,800.00



Liabilities
   Preferential Creditors
      Employees (Count = 1)                                                                            2,524.89

                                                                                                                             (2,524.89)
Estimated deficiency/surplus as regards preferential creditors                                                                2,275.11
  Secondary Preferential Creditors
      HMRC    - PAYE (Count = 1)                                                                     161,103.80

      HMRC - VAT (Count = 1)                                                                           3,058.09
                                                                                                                       (164,161.89)
Estimated deficiency/surplus as regards secondary preferential creditors                                               (161,886.78)
   Floating Charge Debts Pre 15 September 2003
      Debts secured by floating charges pre 15 September 2003
      Floating charge creditors pre 15 September 2003
                                                                                                                                    NIL

Estimated deficiency/surplus of assets as regards floating charge                                                      (161,886.78)
holders pre 15 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 deficiency/surplus as regards floating charge holders post 14                                                (161,886.78)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                                0.00

Shortfall to Preferential Creditors                                                                                    (161,886.78)
Unsecured Creditors (excluding floating charge shortfall)
   Employees (Count = 1)                                                                               2,187.90

  Banks/Institutions (Count = 2)                                                                      29,099.69

   Inland Revenue (Count = 1)                                                                         56,079.40

                                                                                                                         (87,366.99)



Signature ———                                                    Date 13/05/25


Kennway Francis                                                      4                                                 13-05-2025 08:43
Description                                                                     Book Value   Estimated to Realise
                                                                                       £      £                     £
Unsecured Creditors (excluding floating charge shortfall post 14                                              (249,253.77)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                    NIL
down
Estimated deficiency/surplus as regards creditors                                                             (249,253.77)

Issued and called up capital
   Ordinary                                                                                       1.00
                                                                                                                        (1.00)

Total Surplus/(Deficiency)                                                                                    (249,254.77)




Signatu LQ
                  uN
              Mark Fisher (May 13, 2025 09:36 GMT#1)          Date       13/05/25




Kennway Francis                                                      2                                        13-05-2025 08:43
                                   Aé - 2nd Preferential Creditors Statement of Affairs Figures
                                                        Breakout Interiors-uk Ltd

Key          Name                             Address                                                          £

CHO000       HM    Revenue & Customs - VAT    Debt Management - EIS NCL, BX9 1SR                       3,058.09

CH0001       HM Revenue & Customs - PAYE      DM PAYE, BX9 1EW                                      161,103.80

2 entries totalling                                                                                 164,161.89

@ - Denotes associate/excluded creditor




                  Kk
Signature     “""* “2 es ee                                    Date       13/05/25




Kennway Francis                                                       4                           13-05-2025 08:45
                                        A5 - Unsecured Creditors Statement of Affairs Figures
                                                          Breakout Interiors-uk Ltd

Key          Name                               Address                                                                               £

CHO0002      HM   Revenue & Customs -           CT Services, BX9 1AX                                                        56,079.40
             Corporation Tax
CRO000_      Royal Bank of Scotland             Debt Management Operations, Building 7, Brindley Place, Birmingham, B2        9,074.04
                                                2TZ

CRO001_      Royal Bank of Scotland             Debt Management Operations, Building 7, Brindley Place, Birmingham, B2      20,025.65
                                                2TZ

ECO000       1XEmployee                         Ground Floor, Kings House, 101-135 Kings Road, Brentwood, CM14 4DR            2,187.90

4 entries totalling                                                                                                         87,366.99

@ - Denotes associate/excluded creditor




Signatu re            eee                                        Date       13/05/25




Kennway Francis                                                         4                                                13-05-2025 08:46
                                                                        Company Shareholders - Schedule C
                                                                Breakout Interiors-uk Ltd (Registered Number - 10252185)

Key         Name                      Address                                                                       Type    Nominal Value   No. OfShares    Called Up Per      Total Amt.
                                                                                                                                                                   Share       Called Up
HFOOOO      Mr Mark Fisher     Ground Floor, Kings House, 101-135 Kings Road, Brentwood, CM14 4DR                Ordinary          1.0000            1.00          1.0000          1.0000

1 Ordinary entries totalling                                                                                                                         1.00




Signature where                                         Date    13/05/25



Kennway Francis                                                                              1                                                                              13-05-2025 08:43
