LIQO2 in accordance with Rules 6,2, 6.3 & 6.5 of the insolvancy (England & Wales} Rules 2016 and Sections95 & 99 of the 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 Oo 4 6 2 8B fA HW FP [> Filling in this form Please complete in typescript or in Company name in full M.E. Billington Ltd bold black capitals. Liquidator’s name Full forename(s) jan Surname McCulloch Liquidators adaress Building name/number Mount Suite, Rational House Street 32 Winckley Square Post town Preston County/Region Lancashire Postcode PIR 1| Pat als| Country iquidator's name» Full forenamets} Frank e Usethissectiontotell us about Surname Ofonagoro another liquidator. Liquidators address e Building name/number 2nd Floor, 3 Hardman Square Other Wquldator Usethis section totellus about Street Spinningfields another liquidator, Post town Manchester County/Region Postcode M B 3 cE B Country 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs | role lols J[2tolal« ao a | = Statement of affairs | J attach: C1 Statement of affairs by the liquidator under section 95{1A) of the Insolvency Act 1986 fA Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 C$ Statement of concurrence Sign and date Signature Liquidator’s signature x Muh Signature date 2p ele fe folzb 04/17 Version 1.0 LIQO2 Notice of statement of affairs | Presenter information | tmportant information Youdonothaveto give any contact information, butif All information on this form will appear on the youdo it will help Companies House if thereis a query public record. onthe form. Thecontactinformation you give willbe visible to searchers of the public record. lan McCulloch | 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: Mount Suite, Rational House The Registrar of Companies, Companies House, 32 Winckley Square Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Preston Lancashire Postcode P R 1 3 q 1] 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 01772 669 861 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 heid on the public Register. [] You have attached the required documents. O Youhave 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.E. Billington Ltd (“the Company”) Company Number: 04613117 Statement as to the affairs of {a} M.E. Billington Ltd of Units 1b-C Dowker's Lane, Kendal, Cumbria, LAS 4DN on 8 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 8 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 Pie K EDewv W! ii frerTounw Signed Mig ON a Dated O6 /og [202% A~- Summary of Assets Book Value Estimated to Realise £ £ Assets Uncharged Assets Plant & Machinery 2,000 850 Motor Vehicles 23,500 16,500 Stock 1,000 250 WIP 3,378 3,378 Book Debts 2,970 2,227 intercompany Debt 11,210 Nil Office Equipment 100 50 23,255 Surplus from assets subject to a fixed charge Nit Estimated total assets available for creditors 23,255 Al -Summary of Liabilities Estimate £ Estimated total assets available for moratorium, priority pre-moratorium and preferential creditors (carried from page A) 23,255 Liabilities Estimated deficiency/surplus available for preferential creditors Preferential creditors: Employees' Claims (10) (7,286} Total Preferentiai Claim (7,286) Estimated deficiency/surplus as regards preferential creditors: 15,696 Secondary Preferential creditors: HMRC - PAYE/NIC (1) (24,227) HMRC - VAT (1) (22,974) Total Secondary Preferential Creditors {47,201) Estimated deficiency/surplus as regards secondary preferential creditors: (31,232) Estimated total assets available for floating charge holders (31,232) Debts secured by floating charges Nit Estimated deficiency/surplus of assets after floating charges (31,232) Estimated deficiency/surplus as regards unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders): Director's Loan (1) (51,620) Employees’ Claims (11) (124,697) Trade Creditor (34) (161,354) (337,671) Estimated surplus / deficiency as regards non-preferential creditors (368,903) issued and called up capital Ordinary (1,000) (1,000) Estimated total deficiency/surplus as regards members (368,903) | oooF ON | 82° TZ6'TS “PY LANGSPIOJMEID OT “p-z SHUN zaswepy/elfenby | "| say nt aMé TEXO 00°03 fe) N 6e°2H0'CF ‘UOXO OIPIC ‘AEM NaIIOD “ye ed Pa Gin) eA . ° . ’ 206 00°04 N Se TET 13 SXH “pue||g ‘aue] pueyy ‘SW arog PY] Sotuey2) UBIUXEM | 00°OF ON p8°9EL'TF duZ ZV1 W18se87 “Ae Saoung $ 11un SuUoo/4 BY Sail) saay 00°0F “| ie] N ‘gst NSP DVM ‘uo ue, “WoY4L LY'eCL vF uojaiddy ‘peoy apseaudy wz yun PY] ouissi, . 00°03 ro) N a, 89°7L9'SF puejai| ‘Auuay|)) 489 “puy youistjaoing “gun sauysnpul UALayy 00°0F ON ST€b0‘9F HY pdN ‘JOodAquod “[)iWj 4amo7 py] syaane4 00°0F ON BESS/'bF af 6V1 ‘Jepuay ‘azeduiyis £7 Asautoy ainuejg 3 URTIEIS | 00°03 . ree XSZ 6V7 ‘lepuay ‘py ON 89° ESE'6F pUeNeN Sued “sng apisianty ¢ wun sayddng 8uiquuinid ssaidxq . sect DNZ SNN “uojdweyzion 00°0F r?] N 09°/8E' TTF ‘py auoisajsey ‘Ae 0807 salddns suiquingg AUD 00°0F ON 09°9S7 OTF XVZ 61 ‘lepusy yJleg apse g P37 fe3L1393]9 Sauor aaaqs - rence ANY? 00°0F fs) N ¥9°SOS OCF ZNG “Jaxse2u0g ‘peoy jer Aapeaym spjousy . contr 989 pda ‘psoypeig 0o°oF o N 80°SP6'TZF ‘puy Aemoun] ‘peoy ajepayeum “sq op yomnueg : Qo races 308 €S1 “Ysnougsajppiyy “p: 00°03 N LOOGE VES “BUP] J89]4 O2125 ‘asnoy UOWWOYL UOSUPY “LT Joypass é3]y Aqunses udAls jo UOIUazas F3Qep Aq pyey Aqunses (aposysod yum) JO anjen Aqnoas ajeq Suiwseo {oO Junowy . 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