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




o                                Company details

consayainie [1 [o[e[s[slslile
Company name in full |SNAPMAIL LTD
                                                                  > Filling in this form
                                                                    Please complete in typescript or in
                                                                    bold black capitals.




2 |                              Liquidator’s name
Full forename(s)                 MARTIN C
Surname                          ARMSTRONG

3 |                              Liquidator’s address
Building name/number E PARK COURT
Street                       |PYRFORD ROAD
                             |
Post town                    | WEST BYFLEET
County/Region                | SURREY

roe
Country
                          [kK|UNITED[tIaKINGDOM
                                           f4T [e[s|0
4 |                              Liquidator’s name ©

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Surname
                                 [ANDREW R
                                 BAILEY
                                                                  Oe ae stu
                                                                    another liquidator.

5 |                              Liquidator’s address @

Building namelnumber|5 PARK COURT                                 » Use this sectionto telus about
Street                       |PYREORD        ROAD                   another liquidator.

                             |
Post town                    | WEST BYFLEET
County/Region                | SURREY

rade
Country
                          [x [tl +14] lelslo
                             | UNITED KINGDOM

                                                                  04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pef's             fol" Pe Po fafa
                         Statement of affairs
~




                          | attach:
                         Ol      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         {4      Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         1       Statement of concurrence



                         Sign and date



                          * ha Aan
Liquidator's signature   Signature




Signature date
                         ifs               ole                Palolela




                                                                                                            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
                  CHRIS WARNER                                    |    Where to send
  Company name
                  TURPIN BARKER ARMSTRONG                          You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
              5 PARK COURT                                         The Registrar of Companies, Companies House,
 PYRFORD             ROAD                                          Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
              WEST      BYFLEET
  County/Region   SURREY




ek
 i ria tal [elslo                                                 7 | Further information
  “uy         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
              020 8661 7878

            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

Snapmail Ltd
Company Registered Number: 10255519

on the 25 January 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 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               ZL heat                   kA IEA
                                                       AB YY

Signed                       iL       | A 4 y; 4

Dated                _ ZS OO,
                            w——                       2024 :
                                              —
Snapmail Lic
Company Registered Number:                     10255519
Statement Of Affairs as at 25 January 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Stock                                                                     5,250.00                               NIL
Book Debts                                                               23,437.00                         4,200.00
Intercompany Loan                                                        20,000.00                               NIL

Estimated total assets wr                for preferential creditors                                        4,200.00
                            i



                        4            A   f/E   A   A               7
Signature           ‘           |   Liv [. Li          U~   Date                     / E.
Snapinedl Lic
Company Registered Number:       10255579
Statement Of Affairs as at 25 January 2024

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                               Realise
                                                                                                                       E

Estimated total assets available for preferential creditors (Carried from Page A)                              4,200.00

Liabilities
     Preferential Creditors:-
                                                                                                                     Nik
Estimated deficiency/surplus as regards preferential creditors                                                 4,200.00

    2nd Preferential Creditors:-
        HM Revenue & Customs - Employees NIC                                                3,104.00
        HM Revenue & Customs - VAT                                                         49,795.00
                                                                                                              52,899.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                          (48,699.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                     NIL
                                                                                                            (48,699.00)

Estimated prescribed part of net property where applicable (to carry forward)   ___                    oe            NIL
Estimated total assets available for floating charge holders                                                (48,699.00)

Debits secured by floating charges post 14 September 2003
                                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                               (48,699.00)



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



                 i              fy,
                     L



                         1           Gey                   Ya                    |    co
Signature      / Lez
               cr
                                Le   | LA             ate             f         [/    C4
SHapinied Lid
Company Registered Number: 102555719
Statement Of Affairs as at 25 January 2024

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Shortfall to preferential creditors/F.C's pre 15 Sept 2003 (brought down)                                48,699.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        30,502.04
        Director's Loan Account                                                           7,000.00
        Starling Bank - Bounce Back Loan                                                 49,682.04
        HM Revenue & Customs - Employers NIC                                              3,104.00
                                                                                                         90,288.08
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (138,987.08)

Estimated deficiency/surplus as regards creditors                                                     (138,987.08)

Issued and called up capital
        Ordinary Shareholders                                                                 1.00
                                                                                oe                            1,00
Estimated total deficiency/surplus as regards members                                                 (138,988.08)




Signature   fe        / AL        Ly                  Date WAT              / [74
furpin Barker Armstrong
vnapmail Ltd
vompany Registered Number: 10255519
 - Company Creditors
                 Name                                     Address
                 4Back4                                   Unit 1, Harbour House, Coldharbour Lane, Rainham, Essex, RM13 SYA                          657.80
                 Graphix                                  Whitehall Barn, Taylors Hill Road, Kings Walden, SG4 8NQ                                   667 7:
SrlO2            Hereford   Offset                        Graphic House,   Caxton   Hill, Extension   Road,   Hertford,   SG13   7LS               3,361.26
 SHO3            Hi Revenue & Customs - VAT               Indv and Small Business Compliance, HM Revenue and Customs,BX9 1LE                     49,795.00
wrlO4            Hivi Revenue & Customs - Employees NIC   HM Revenue & Customs, Debt Management - EIS NCL,BX9 1SR                                 3,164.00
“HO5             HM Revenue & Customs - Employers NIC     HM Revenue & Customs, Debt Management - EIS NCL,BX9 1SR                                 3,104.06
C_O00            Linde MH UK Ltd                          Kingsclere Road, Basingstoke, Hampshire, RG21 6XJ                                        1,990.86
~POO             Postal Choices Ltd T/A One Post          c/o Nelsons Solicitors, Pennine House, 8 Stanford St, Nottingham, NG1 7BQ              23,824.50
 S00             Starling Bank - Bounce Back Loan         5th Floor, Fruit & Wool Exchange, Duval Square, London, E1 6PW                         49,682 04
2 Entries Totalling
                                                                                                                                                136,787.08
Signature
Page    1 of 3                                                              IPS SQL Ver. 2015.09                                       25 January 2024   11:78
Yurpin Barker Armstrong
Snapmail Ltd
Company Registered Number: 10255519
© - Shareholders
Key             Name                               Address                                                      Type     Nominal      No. Of       Calied Up    Total Amit.
                                                                                                                            Value    Shares        pershare      Called Up
HFOO            Stuart Fenn                        Westbury Farm House, Luton Road, Offiey, Hitchin,SG5 3DE   Ordinary        1,00             1         1.00             1.06
4 Ordinary Entries Totaling
                                                                                                                                           4
                                    fi
                                /
Signature               }     4 Lely / f     cal
                       we                a         a
rage   1 of 1                                                                            IPS SQL Ver. 2010                                             25 January 2024   14:15
