In accordance with Rules 6.2, 6.3 & 6.5 of 0 AR the Insolvency (England L | Q 2 ae ee 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 lo Is [slololel7l9o > Filling in this form Please complete in typescript or in Company name in full | Real Studios Limited - In Liquidation bold black capitals. Liquidator’s name Full forename(s) Asher Surname Miller Liquidator's address Building name/number | Pearl Assurance House Street | 319 Ballards Lane Post town | London County/Region | Postcode IN{t fo] [efely[ | Country 4 | Liquidator’s name © Full forename(s) Stephen O Other liquidator Use this section to tell us about Surname Katz another liquidator. Liquidator's address @ Building name/number Pearl Assurance House © Other liquidator Use this section to tell us about Street | 319 Ballards Lane another liquidator. Post town | London County/Region | Postcode | N [af2] [efcly] Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fol 161 fe Po PePa Statement of affairs | attach: [1 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 * Grecr.nQ Qi Signature date 2/3 fol fe to le Ta 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. contactname Sherly Moses | Where to send cnmv"r Begbies Traynor (London) LLP You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address | Pearl Assurance House The Registrar of Companies, Companies House, | 319 Ballards Lane Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Finchley | County/Region London P= whey Country i | 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 020 8343 5900 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: C The company name and number match the information held on the public Register. [J You have attached the required documents. C) You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 Rule 6.3-CVL(2016) Form 4.19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number REAL STUDIOS LIMITED 03599679 Statement as to the affairs of ® Real Studios Limited of 1 Bridge Lane, London, NW11 OEA on the 9 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 and any continuation sheets 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: Yvonne Golds V2 S310 | 91-16 re Date: .... 12th January 2024 eee REAL STUDIOS LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 9 JANUARY 2024 Book Estimated Notes Value To Realise £ E ASSETS Goodwill 1 - Uncertain Cash held on appointment 4 8,820 8,820 Cash at bank 4,518 4,518 Plant and machinery 2 8,181 Uncertain Debtors 6,720 6,720 SURPLUS AS REGARD PREFERENTIAL CREDITORS 20,058 Employees’ Preferential Claims 3 (3,200) SURPLUS AS REGARD CROWN PREFERENTIAL DEBTS 16,858 HMRC - Secondary Preferential Claims (36,589) DEFICIENCY AS REGARDS SECONDARY PREFERENTIAL DEBTS (19,731) UNSECURED CREDITORS -as per list B attached Trade and expense creditors 176,666 HM Revenue & Customs 5,948 Directors’ Loans 1,744 Employees’ Unsecured Claims (Number: 4) 3 4 (184,362) DEFICIENCY AS REGARDS CREDITORS (204,093) SHARE CAPITAL Ordinary shares of £1 each fully paid (100) DEFICIENCY AS REGARDS CONTRIBUTORIES (204,193) SIQMature......ccccccccesseesssssessesecscsssesesssessenesess 1 Date,..12.01.24 REAL STUDIOS LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 9 JANUARY 2024 1 The Company's assets are in the process of being professionally valued by Williams and Partners Ltd ("WP") of 11 Leys Business Centre, Chelmsford Road, High Ongar, Essex CMS 9NW, a firm specialising in the valuation and sale of distressed assets. The Company has a number of ongoing contracts and these are 2 Due to the age and condition of these items, the estimated to realise value is deemed to be minimal. 3 The Employees’ claims have not yet been calculated. There is likely to be a preferential and unsecured element to each employees claim. For the purpose of this document, each employees preferential claim has been shown at the statutory maximum of £800 and the unsecured element has been reflected at the nominal amount of £1. 4 Begbies Traynor (London) LLP were engaged to assist the Directors in the preparation of the Statement of Affairs under section 99 and with the Qualifying Decision Procedure. The costs for doing so have been agreed on a time cost basis and the Company has advanced funds in the amount of £7,350 plus VAT in this regard. 5 Liquidation costs have not yet been calculated. 22 Signature 2 Date. 12.01.24 REAL STUDIOS LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 9 JANUARY 2024 B - PREFERENTIAL AND SECONDARY PREFERENTIAL CREDITORS NAME ADDRESS AMOUNT Preferential Creditors Employees - as per list below - 3,200.00 Secondary Preferential Creditors HMRC - VAT HM Revenue and Customs, EIS Newcastle, BX9 1SR 23,810.42 HMRC - Income Tax and Employees’ NIC HM Revenue and Customs, EIS Newcastle, BX9 1SR 12,710.39 Student Loans HM Revenue and Customs, EIS Newcastle, BX9 1SR 68.00 36,588.81 B - UNSECURED CREDITORS NAME ADDRESS AMOUNT Trade and Expense Creditors £ Advisory Insurance Brokers t/a Towergate insurance Brokers 20 Fenchurch Street, London, EC3M 3AZ 5,465.88 Big Yellow Seif Storage Company 107 Knights Hill, West Norwood, London, SE27 O0SP 753.60 Cubed vision Limited 54 Broadwater Road, Twyford, Reading, RG10 OEU 2,694.00 Funding Circle 71 Queen Victoria Street, London, EC4V 4AY 167,752.80 176,666.28 Crow’ HMRC - Employers' NIC HM Revenue and Customs, EIS Newcastle, BX9 1SR 5,947.95 Directors Yvonne Golds 75 Oglander Road, London, SE15 4DD 624.00 Alistair Mccaw 75 Oglander Road, London, SE15 4DD 1,120.21 1,744.21 Employees 4 employees with claims totalling 4.00 184,362.44 Signature 0... ees eeesseseseerenseneeeees ; Date 12th January 2024 REAL STUDIOS LIMITED ESTIMATED STATEMENT OF AFFAIRS AS AT 9 JANUARY 2024 C - Members Type of No of NAME ADDRESS shares shares Yvonne Golds 75 Oglander Road, London, SE15 4DD Ordinary 100 Alistair Mccaw 75 Oglander Road, London, SE15 4DD Ordinary 100 200 Y25 SIQMARUL@ oo. eeecccseseeecesesseesencnsesesesearsceueeesees 4 Date! 2th January 2024