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 le Company number loltlalolelele > Filling in this form Please complete in typescript or in Company name in full | Artists Cards Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Gareth Surname Buckley 3 | Liquidator’s address Building name/number | 2 The Crescent Street | Post town | Taunton County/Region | Somerset Postcode Irfalal [fal el al. Country | 4 | Liquidator’s name © Full forename(s) Stacey @ Other liquidator Use this section to tell us about Surname Phipps another liquidator. 5 | Liquidator's address @ Building name/number | 2 The Crescent @ Other liquidator Use this section to tell us about Street | another liquidator. Post town | Taunton County/Region | Somerset Postcode [t{ala{ [al el al Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date feliz fol’ Pe Po fe fs 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 | Site 8 ZT BO~ * Signature date [ft ft lo [5 2 fo pe ps 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 Cecile Cacho Company name The Insolvency Company SW Ltd You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address 2 The Crescent The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Taunton pr eee County/Region Somerset 7 | Further information Country For further information please see the guidance notes | on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 01823 216156 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 the affairs of Artists Cards Limited Company Registered Number: 01406666 on the 27 April 2023, 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 Jean Lindsay Bell Signed 7 L_ deo Se \\ Dated 27/04/2023 Artists Cards Limited(Registered Number - 01406666) Statement of Affairs as at 27 April 2023 Description Book Value Estimated to Realise £ £ £ Assets Assets subject to floating charge: Book Debts 3,459.77 Uncertain Plant and Machinery 0.00 NIL Fixtures and Fittings 0.00 NIL Stock 15,000.00 NIL Uncharged assets: VAT recoverable 1,200.00 1,200.00 Estimated total assets available to preferential creditors 1,200.00 Liabilities Preferential Creditors Employees (Count = 1) 1,036.05 (1,036.05) Estimated deficiency/surplus as regards preferential creditors 163.95 Secondary Preferential Creditors HMRC - PAYE 4,670.59 HMRC - VAT 1.00 (4,671.59) Estimated deficiency/surplus as regards secondary preferential creditors (4,507.64) Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 24,000.00 (24,000.00) Estimated deficiency/surplus of assets as regards floating charge (28,507.64) holders pre 15 September 2003 Estimated prescribed part of net property where applicable (to carry NIL forward) Based on floating charge assets of Nil Estimated total assets available to floating charge holders post 14 (28,507.64) 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 Signature J L_ tray ee Ui Date 27/04/2023 3 Description Book Value Estimated to Realise £ £ £ Estimated deficiency/surplus as regards floating charge holders post 14 (28,507.64) September 2003 Estimated prescribed part of net property where applicable brought down 0.00 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (4,507.64) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 20) 21,284.86 Banks/Institutions (Count = 1) 27,779.40 HMRC (Count = 1) 4,670.59 Directors Loan Account (Count = 1) 180,000.00 Landlord (Count = 1) 16,594.21 Unsecured Employees (Count = 1) 3,629.64 (253,958.70) Unsecured Creditors (excluding floating charge shortfall post 14 (258,466.34) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought (24,000.00) down Estimated deficiency/surplus as regards creditors (282,466.34) Issued and called up capital Ordinary 200.00 (200.00) Total Surplus/(Deficiency) (282,666.34) Signature J [thay tell Date 27/04/2023 Company Creditor - Schedule B - Creditors Artists Cards Limited (Registered Number - 01406666) Key Name Address £ CBOo001 Badger Converters Ltd Causewayend Industrial Estate, Station Road, Manningtree, Essex, CO11 2LH 855.98 CB0002 British Telecommunications plc 1 Braham Street, London, E1 8EE 134.73 CCo000 Catch Publishing Abel Tasmanstraat 9, 3, 531 GR Utrecht, 8,528.14 CDO000 DSV Global Transport and Logistics Scandinavia House, Parkeston, Harwich, CO12 4QG 155.00 CD0001 Design Monster 1 Westhill Pathfields Business Park, South Molton, EX36 3BS 1,092.00 CE0000 Kathryn Everard 2 Riverside, North Molton, Devon, EX36 3JH 145.00 CE0001 EDF Energy Customers Ltd 90 Whitfield Street, London, W1T 4EZ 1.00 CG0000 GS1 UK Hasilwood House, 60 Bishopsgate, London, EC2N 4AW 157.20 CHO0000 HMRC (CVL) Debt Management - EIS NCL, BX9 1SR 9,341.18 CHO0001 HMRC (CVL) Debt Management - EIS NCL, BX9 1SR 1.00 CH0002 Mr Nigel Hunter 134 Leckhampton Road, Cheltenham, Gloucestershire, GL53 ODH 315.16 CH0003 Mr Martin Hawkes 2 Coltsfoot Place, Hook, Hampshire, RG27 9RP 421.98 CLOO000 Lawrence Auctioneers The Linen Yard, South Street, Crewkerne, TA18 8AB 48.00 CMOo0000 Mole Bridge Garage Mole Bridge East Street, South Molton, EX36 3DT 16,594.21 CNOo000 NatWest Bank plc Cyan Building, Adwick Park, Rotherham, South Yorkshire, S63 5AD, United Kingdom 27,779.40 CNO002 NatWest Bank plc Cyan Building, Adwick Park, Rotherham, South Yorkshire, S63 5AD, United Kingdom 24,000.00 Additional Details / Security: Fixed and floating charge; Date on which security given: 16/09/1991; Value of Security: 24,000.00 CNO003 North Devon Tyres Ltd 3-4, Ormidale Square, Business Park, Tiverton, EX16 6TW 22.74 CNO004 North Devon Council Lynton House, Commercial Road, Barnstaple, EX31 1DG 600.00 COQ0000 Opus Energy Limited Drax Power Station, Selby, North Yorkshire, YO8 8PH 1,134.11 CP0000 Pitney Bowes Purchase Power 5 Churchill Place, 10th Floor, London, E14 5HU 63.00 CP0001 Parcelforce Worldwide Credit Management Centre, Stone Hill Road, Bolton, BL4 9XX 145.75 Signature J |v dso eg \ Date 27/04/2023 Key Name Address £ CROO000 Rockwell Printers Galmington Trading Estate, 17 Cornishway East, Taunton, TA1 5LZ 52.80 CS0000 Miss Helen Swatton 22 Longcroft, Braithwaite, Keswick, Cumbria, CA12 5TE 67.05 CT0001 The Stationery Runner 45 Matlock Court, London, W11 3BS 2,790.32 CT0002 Tushita Address unknown, Germany 4,554.90 EBOoo00 Mrs Jean Lindsay Bell Odham Bridge House, Hariansleigh, South Molton, Devon, EX36 4LP 180,000.00 26 entries totalling 279,000.65 J L_ wdray va (| Date 27/04/2023 Signature J Company Shareholders - Schedule C Artists Cards Limited (Registered Number - 01406666) Key Name Address Type Nominal Value No. Of Shares Called Up Per Total Amt. Share Called Up EBOo0o0 Mrs Jean Lindsay Bell Odham Bridge House, Hariansleigh, South Molton, Devon, EX36 Ordinary 1.0000 20.00 1.0000 20.0000 4LP EBO001 Mr John Kenneth Bell Odham Bridge House, Mariansleigh, South Molton, Devon, EX36 Ordinary 1.0000 150.00 1.0000 150.0000 4LP HCO000 Ms Emily Jane Coates 14 Tonsley Road, London, SW18 1BG Ordinary 1.0000 30.00 1.0000 30.0000 3 Ordinary entries totalling 200.00 Signature SLi vmtiiey Be Date 27/04/2023