ae In accordance with Rules 6.2, 6.3 & 6.5 of [ | Q 0 ? the Insolvency (England Sections & Wales) Rules 2016 and 95 & 9 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 conpaynunie [0 (s|o[2[a[siele > Filling in this form Please complete in typescript or in Company name in full | MOKO (MARKET HARBOROUGH) LIMITED bold black capitals. | 2 | Liquidator’s name Full forename(s) GARY STEVEN Surname PETTIT 3 Liquidator’s address Building name/number | 9/10 Street | SCIROCCO CLOSE | MOULTON PARK Post town | NORTHAMPTON County/Region | roioie Country —_[N[w[[elalpl| 4 | Liquidator's name Full forename(s ° Yee thi sectionto tellus 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 | a Country | 04/17 Version 1.0 LIQ02 Notice of statement of affairs 6 | Date of statement of affairs Date ifs [ole fe Po fafa Statement of affairs | attach: O Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 IZ Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 01 Statement of concurrence 8 | Sign and date Liquidator's signature | Signature 3 Signature date ene "ole eo fa fr. 04/17 Version 1.0 LIQ02 Notice of statement of affairs ‘cal 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 [EJ Where to send Company name PBC BUSINESS RECOVERY & You may return this form to any Companies House address, however for expediency we advise you to INSOLVENCY LTD return it to the address below: |““** 9/10 SCIROCCO CLOSE The Registrar of Companies, Companies House, | MOULTON PARK Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town NORTHAMPTON County/Region mee Inintstelalel[ Country FT 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 01604 212150 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. LC) You have attached the required documents. CI You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 In accordance with Rule 6.4 of the Insolvency (England & Wales) Rules 2016 & Section 99(1) of the Insolvency Act 1986 Statement of Affairs Statement as to affairs of Moko (Market Harborough) Ltd (Company Number: 05022386) on the 15 June 2022 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. ‘I understand that proceedings for contempt of court may be brought against me by anyone who makes, or causes to made, a false statement in a document verified by a statement of truth without an honest belief in its truth. Full Name My then 4 ACY Signed Ahoy Signed U / Dated (Slo 2 }- Moko (Market Harborough) Ltd A — Summary of Assets Assets Book Value £ Estimated to Realise £ Uncharged assets: Plant & Machinery 3,084 1,300 Stock 13,500 2,500 intercompany debt 15,341 0 Cash on Hand 6,000 6,000 VAT refund 8,384 1 9,801 Estimated total assets available for preferential creditors 9,801 Signature Ke “a el. / pate 2/6 / OO A1 — Summary of liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page A) 9,801 Liabilities Preferential creditors: Employees’ Claims (9) (4,589) Total Preferential Ciaim (4,589) Estimated deficiency / surplus as regards preferential creditors: 5,212 Secondary Preferential creditors: NIC (1) (646) PAYE/PRSI (1) (3,837) Total Secondary Preferential Creditors (4,483) Estimated deficiency / surplus as regards secondary preferential creditors: 729 Estimated total assets available for floating charge holders 729 Debts secured by floating charges 0 Estimated deficiency/surplus of assets after floating charges 729 Total assets available to unsecured creditors 729 Unsecured claims (excluding any shortfall to floating charge holders) Bank Overdraft (1) (18,272) Bounce Back Loan (1) (50,000) Corporation Tax (1) (1,084) Employees' Claims (10) (65,640) Landlord (2) (10,426) Pension scheme (1) (1) Trade Creditor (4) (4,921) (150,344) Estimated surplus/deficiency as regards unsecured creditors (149,615) issued and called up capital Ordinary (1) (1) Estimated total deficiency / surplus as regards members (149,616) Signature ae. i. oa. (5/0 6. ZL. J B - COMPANY CREDITORS Note: You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession. - Name of creditor or claimant Address (with postcode) i Creditor Type | Amount of debt | Details of any security held by Date Value of | : | creditor security security | given HM Revenue & Customs , Debt Managements - EIS NCL, BX91SR Corporation Tax £1,084.48 £0.00 | » HM Revenue & Customs | Debt Management - EIS NCL, BX91SR PAYE/PRSI £3,837.32 £0.00 | / HM Revenue & Customs Debt Management - EIS NCL, BX91SR NIC £646.09 £0.00 Trustees of Nathan Oliver Glebe Works Braunston Road, Oakham, | |andiord £8,201.00 £0.00 | ; 56-58 Benson Road, Birchwood, a | Pone Brothers Warrington, WA37PQ Landlord £2,225.00 £0.00 De Peterborough Business Park, Nene Hall, . NEST Lynchwood, Peterborough, PE26FY Pension scheme £1.00 £0.00 20 High Street, Market Harborough, Bounce Back Barclays Bank Pic Leicestershire, LE16 7NR Loan £50,000.00 £0.00 | Barclays Bank ne Street, Market Harborough, LE16 Bank Overdraft £18,271.79 £0.00 A i ; | Barclaycard ee Pavillion Drive, Northampton, NN4- +. 46 Creditor £4,018.97 £0.00 : Lily Comms romnedt Mouse, Global Avenue, Leeds, Trade Creditor £1.00 £0.00 _ Sefton park, Bells Hill, Stoke Poges, ; ° . Siemans Slough, SL2 4JS Trade Creditor £900.00 £0.00 ry Suite 39-41, Chase Side, Southgate, . a . Inov Shop | London, N14 5BP Trade Creditor £1.00 £0.00 . Employee(s) | Employee(s) £70,228.71 £0.00 : Totals | £159,416.36 | £0.00 | * Denotes a Creditor claiming Retention of Title vac (SLL 22. Ys _ _ Signature recto 7 { \v D - COMPANY MEMBERS Name of shareholder or | Address (with postcode) Type of share Nominal value | No. of shares Amount per Total amount member share called up called up | Cottage Farm, Main Street, Saddington, Anthony Young | Leicestershire, LE8 OQH Ordinary £1.00 £1.00 | Signature A Fee, iffy — Date _/ sfool ZL { i / \ \