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

& Wiales)
     Rules 200 24 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
                          fo          l2|slslalalo
Company number                                         > Filling in this form
                                                         Please complete in typescript or in
Company name in full | EPIDAURUS LIMITED                 bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Andrew
Surname                       Ryder

                              Liquidator’s address
Building name/number | Unit 1 Lagan House
Street                    |1 Sackville Street
                          |
Post town                 | Lisburn
County/Region             | County Antrim

roe
Country
                       (6 [t [2 [7] [4lale
4 |                           Liquidator’s name

Full forename(s)                                       oe    this ection 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             |

ee
Country                   |
                              Oa
                                                       04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         2 fo               (68 le to fe [4
                         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

                         O       Statement of concurrence


                         Sign and date
Liquidator’s signature   Signature



                          Keg
Signature date
                         fole lols fe lo te V4




                                                                                                            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
                                                                     |    Where to send
    companyname JT Maxwell 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
|                  Unit 1 Lagan House                                 The Registrar of Companies, Companies House,
|                  1 Sackville Street                                 Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.

     Post town
                   Lisburn


=                    Tere                            flats
| County/Region    County     Antrim



                                                                     7 | Further information
    Country

                                                                     For further information please see the guidance notes
|
                                                                     on the website at www.gov.uk/companieshouse
                                                                     or email enquiries@companieshouse.gov.uk
                   02892 448110
    Telephone




              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:
    O1 The company name and number match the
        information held on the public Register.
    XC You have attached the required documents.
    QO 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:            Epidaurus Limited (“the Company”)
Company Number:          10255939




Statement as to the affairs of (a) Epidaurus Limited of 52 Station Road, Upminster, RM14 2TU.

On 20 March 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 20 March 2024.



                      Anastasios Karakaras
        Full name




        Signed *



                    20 Mar 2024
        Dated




| 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.
EPIDAURUS LIMITED
Statement Of Affairs as at 20 March 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Catering Equipment                                                    7,253.00                   7,500.00
Directors Loan Account                                                7,141.00                  Uncertain
Goodwill                                                              1,002.00                     500.00

Estimated total assets available for preferential creditors                                     8,000.00



            dhe                                               20 Mar 2024
Signature   “"*                                     Date
EPIDAURUS LIMITED
Statement Of Affairs as at 20 March 2024

A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

Estimated total assets available for preferential creditors (Carried from Page A)                          8,000.00

Liabilities
    Preferential Creditors:-
                                                                                                                 NIL
Estimated deficiency/surplus as regards preferential creditors                                             8,000.00

    2nd Preferential Creditors:-
         HMRC- PAYE                                                                       3,080.00
         HMRC- VAT                                                                       19,979.00
                                                                                                          23,059.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                       (15,059.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                 NIL
                                                                                                         (15,059.00)

Estimated prescribed part of net property where applicable (to carry forward)                                    NIL
Estimated total assets available for floating charge holders                                             (15,059.00)

Debts secured by floating charges post 14 September 2003
                                                                                                                 NIL
Estimated deficiency/surplus of assets after floating charges                                            (15,059.00)

Estimated prescribed part of net property where applicable (brought down)                                        NIL
Total assets available to unsecured creditors                                                            (15,059.00)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        15,303.00
        Directors                                                                           650.00
         Banks/Institutions                                                              43,000.00
         Customs & Excise                                                                      1.00
                                                                                                          58,954.00
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                     (74,013.00)

Estimated deficiency/surplus as regards creditors                                                        (74,013.00)

Issued and called up capital
         Ordinary Shareholders                                                              100.00
                                                                                                             100.00
Estimated total deficiency/surplus as regards members                                                    (74,113.00)



              ifn                                             20 Mar 2024
Signature “"*                                         Date
EPIDAURUS LIMITED
Company Registered Number:                     10255939
B - Company Creditors


Key               Name                                    Address                                                                              £

CAO00         VS Accountants                              29 Kings Road, Brentwood,      Essex, CM14            4DJ                        1.00
CBOO          Lloyds Bank PLC                             Recoveries Comercial Banking, Box RCB, BX1 1LT                              4,000.00
CBO01         Lloyds Bank PLC                             Recoveries Comercial Banking, Box RCB, BX1 1LT                             39,000.00
CD00          Anastasios Karakaras                        C/O JT Maxwell Limited                                                        650.00
CHO00         HMRC                                        ICHU, HM Revenue and Customs, BX9 1SR                                      19,979.00
CH01              HMRC                                    ICHU,   HM   Revenue and Customs,         BX9    1SR                        3,080.00
CHO02         HMRC                                        ICHU, HM Revenue and Customs, BX9 1SR                                            1.00
CP00          Nest                                        Nene Hall, Lynch Wood Business Park, Peterborough, PE2 6FY                       1.00
CS00          Croner Group Ltd                            Croner House, Wheatfield Way, Hinckley, LE10 1YG                              300.00
CS01          E.ON Next Energy Limited                    Westwood Way, Westwood Business Park, Coventry, England, CV4 8LG           12,000.00
CS02              Engie Gas Limited                       No 1 Leeds, 26 Whitehall Road,      LE12        1BE                         3,000.00
CS03              London Borough of Havering              Town Hall, Main Road, Romford, RM1 3BB                                           1.00

12 Entries Totalling                                                                                                                 82,013.00




              |
 .            Md
Signature

Page 1 of 3                                                                  IPS SQL Ver. 2015.09                            19 March 2024 14:37
EPIDAURUS LIMITED
Company Registered Number:                10255939
C - Shareholders


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

HKOO            Mr Anastasios Karakaras    C/O JT Maxwell Limited                       Ordinary        1.00       100         1.00         100.00

1 Ordinary Entries Totalling                                                                                       100




                 \
 .               Adie
Signature

Page   1 of 1                                                       IPS SQL Ver. 2010                                          19 March 2024 14:14
Notes to the directors estimated Statement of Affairs

Assets


Catering equipment
The catering equipment has been valued by Middleton Barton with a saleable value of £7,500.

Goodwill
The goodwill has been valued by Middleton Barton with a saleable value of £500.

Directors Loans
The liability for directors' loans is in respect of the amount stated in the accounts for the year ending
30 June 2022. Based on the limited information gained and investigations completed to date, the
estimated to realise amount has been entered as Uncertain. Further investigations will be
undertaken by the Liquidator following appointment.

Prescribed part
As there are no floating charge holders the prescribed part provisions do not apply.


Liabilities

Trade and expense Creditors
The liability to trade creditors is in respect of the Company's contingent liability to the company
accountant and in respect of the Company's outstanding suppliers.

Employees
There are no employee claims


Consumer Creditors
There are no consumer creditors

Directors
The   liability to the directors is in regards to outstanding expenses    owed   to the Director from the
company.

Bank/Institutions
The liability to Banks and institutions is to Lloyds has been estimated for the purposes of
the statement of affairs.

HMRC
The liability to HM Revenue & Customs in respect of VAT,           PAYE    & Corporation   Tax   has   been
estimated for the purposes of the statement of affairs.

Creditors’ claims are subject to agreement by the Liquidator and will not be prejudiced by omissions
from the Statement of Affairs or by inclusion for a different amount from that claimed.
