                          LIQO2
In accordance with                                                                  4.
Rules 6.2, 6.3 & 6.5 of




                                                                                         {a
                                                                                          a
                                                                                *
the Insolvency (England
& Wales) Rules 2016 and
Sections  95 &99 ofthe    Notice of statement of affairs                     Companies House
Insolvency Act 1986.




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




                          Company details
Company number            1       0    2         6      8B   ft    56   5   3 Filling in this form
                                                                              Please complete in typescript or in
Company name in full          M Barham Carpentry Limited                      bold black capitals.




                          Liquidator’s name
Full forename(s)              Colin

Surname                       Wilson

                          Liquidator’s               address

Building name/number
                              1 Radian Court
Street                                .
  ree                         Knowlhill


Post         t                   .
       ost       rown          Milton Keynes
County/Regi
       ounty/Region           Buckinghamshire
Postcode
                              mix}          s|          | 3] ela]
Country

                          Liquidators name
Full forename(s)          Trevor                                            (. Other tiquidator
                                                                             @
                                                                               Usethissectiontotellus about
Surname                   Binyon                                               another liquidator.


                          Liquidator’s               address e

Building name/number      322 High Holborn                                    Other liquidator
                                                                              Usethissectiontotellus about
Street                                                                        another liquidator.




Post town                 London

County/Region

Postcode                  Wi           jl                      7    P   B

Country



                                                                            04/17 Version 1.0
                          LIQO2
                          Notice of statement of affairs




                          Date of statement of affairs

                          p22                tols                [alolala
  ar)
  +




                          Statement of affairs

                            | attach:

                           OO      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
                           (1      ‘Statement of concurrence


8 |                       Sign and       date
Liquidator’s signature | Signature
                               x        \\          A                                                         x
                                            Qnste      S, ~ \e




Signature date             O       |6        lols                2   folzh-




                                                                                                                  04/17 Version 1.0
LIQO2
Notice of statement of affairs




A      Presenter information                                     |    Important information
Youdo nothaveto     give anycontactinformation, butif             All information on this form will appear on the
you doit will help Companies House if there is a query            public record.
onthe form. Thecontactinformation yougive will be
visible to searchers of the public record.

Colin David Wilson                                               Ey   Where to send

Opus Restructuring LLP                                            You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
1 Radian Court
                                                                  The Registrar of Companies, Companies House,
Knowlhill                                                         Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.


Milton Keynes
Buckinghamshire
Postcode           M     K     5           te     P     J

                                                                 HT | Further information

                                                                  For further information please see the guidance notes
DX
                                                                  on the website at www.gov.uk/companieshouse
                                                                  or email enquiries@companieshouse.gov.uk
0203 995 6386

       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

Company Name:          M Barham Carpentry Limited (“the Company”)
Company Number:        10253155




Statement as to the affairs of (a)    M Barham Carpentry Limited of Unit 2.02 High Weald House, Glovers
End, Bexhill, East Sussex, TN39 5ES



on 22 August 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 a full, true and complete statement of
the affairs of the above named company as at 22 August 2024.

| 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 Barham




Signed               TEL




Dated            22 August 2024
A- Summary of Assets

                                                 Book Value         Estimated to Realise
                                                      £                      £
Assets

Uncharged Assets
None                                                          NIL          NIL
                                                                                           NIL


Estimated total assets available for creditors                                             NIL




Signed    TEL
Dated: 22 August 2024
A1 -— Summary of Liabilities

                                                                                            Estimate
                                                                                                £


Estimated total assets available for moratorium, priority pre-moratorium
                                                                                                       NIL
and preferential creditors (carried from page A)

Liabilities


Estimated (deficiency)/surplus available for preferential creditors
Preferential creditors:
None                                                                                  NIL
Total Preferential Claim                                                                               NIL
Estimated (deficiency)/surplus as regards preferential creditors:                                      NIL
Secondary Preferential creditors:
HM Revenue & Customs (1)                                                        (30,000)
Total Secondary Preferential Creditors                                                         (30,000)
Estimated (deficiency)/surplus as regards secondary preferential creditors:                    (30,000)

Estimated total assets available for floating charge holders                                   (30,000)
Debts secured by floating charges
                                                                                                       NIL
Estimated (deficiency)/surplus of assets after floating charges                                (30,000)

Estimated (deficiency)/surplus as regards unsecured creditors                                          NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders):
Bounce Back Loan (1)                                                            (13,199)
Employees' Claims                                                                     NIL
                                                                                               (13,199)
Estimated (deficiency)/surplus as regards non-preferential creditors                           (43,199)
Issued and called up capital
Ordinary                                                                           (100)
                                                                                                  (100)
Estimated total (deficiency)/surplus as regards members                                        (43,299)




Signed        TEL
Dated: 22 August 2024
                                        COMPANY         CREDITORS (excluding employees and consumers)

Note: You must include all creditors (excluding employees and certain consumers (see relevant page for definition of a consumer)) and indicate any creditors
under hire-purchase, chattel leasing or conditional sale agreements and any creditors claiming retention of title over property in the company’s possession.



                                                                                         Is the creditor
                                              Address                                                          Details of any
         Name of creditor                    .                          Amount of           claiming                 ;              Date security      Value of
                                          (with postcode)                                         .           security held by           .                   .
                                                                          debt £          retention of                  .               given          Security
                                                                                               .                   creditor
                                                                                              title?
                                Debt Management     - EIS NCL, HM
HMRC                            Revenue & Customs, BX9 1SR                £30,000.00           No                                                              £0.00
                                2 Triton Square, Regent's Place,
Santander UK Plc                London, NW1 3AN                           £13,198.96           No                                                              £0.00



              Totals                                                      £43,198.96




Signed
             TB
Dated: 22 August 2024
                                                          COMPANY SHAREHOLDERS

                                                                   Type of       The nominal                             The amount     per   The total
 Name of Shareholder           Address (with postcode)              yP         amount of shares   | No. of shares held                P        amount
                                                                 shares held                                             share called up
                                                                                     held                                                     called up
Mark Barham             158 Old Roar Road, St Leonards on Sea,    Ordinary           100                    100                  0                 0
                        TN37 7HH




Signed
           TB ba
Dated: 22 August 2024
