Companies House L Q0 2 (ef) Notice of Statement of Affairs In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England & Wales) Rules 2016 and Sections 95 & 99 of the Insolvency Act 1986. Company Name: FEDERAL MOTORS ENGLAND LTD. Company Number: 05215301 Received for filing in Electronic Format on the: 14/02/2025 XDWD3CS3 Statement of Affairs Date of Statement of Affairs: 07/02/2025 Liquidator Name: Simon Renshaw Address: 6a Nesbitts Alley Barnet London EN5 5XG Attachments: Statement of Affairs by a director under section 99(1) of the Insolvency Act 1986 Authorisation Authenticated This form was authorised by a liquidator End of Electronically filed document for Company Number: 05215301 Page: 1 STATEMENT OF AFFAIRS Statement as to the affairs of Federal Motors England Ltd. Campany Registered Number: 06215301 on the 7 February 2025, 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 Ingrid Harooni ca OAL OLA Signed Lagi Ht Dated 07/02/2025 Federal Motors England Lid. (Registered Number - 05215301) Statement of Affairs as at O7 February 2025 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Cash held in client account 4,080.00 1,080.00 Amounts owed by connected companies - Unifrance Limited 48,433.98 NIL Estimated total assets available to preferential creditors 1,080.00 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors 41,080.00 Secondary Preferential Creditors NIL Estimated deficiency/surplus as regards secondary preferential creditors 1,080.00 Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NIL Estimated deficiency/surplus of assets as regards floating charge 4,080.00 holders pre 15 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 Estimated deficiency/surplus as regards floating charge holders post 14 1,080.00 September 2003 Deficiency/Surplus available to unsecured creditors 4,080.00 Shortfall fo Preferential Creditors NIL Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 1) 110,905.00 Banks/institutions (Count = 1) 60,490.58 HMRC (Count = 1) 100.00 (171,495.58) Unsecured Creditors (excluding floating charge shortfall post 14 (170,415.58) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL Signature Legit Haroon Date 07/02/2025 1Q Insolvency Limited i 07-02-2025 12:59 Description Book Value Estimated to Realise £ £ £ down Estimated deficiency/surplus as regards creditors (170,415.58) issued and called up capital Ordinary §0,000.00 (50,000.00) Total Surplus/(Deficiency) {220,416.58} Signature Logie “i ane Date 07/02/2025 4 Insolvency Limited 2 07-02-2025 12:59 Company Creditor - Schedule B - Creditors Federal Motors Engiand Lid. (Registered Number - 06215301) Key Name Address £ ccon0e HM Revenue & Customs General insalvency Unit, Durrington Bridge House, Barrington Road, Worthing, West Sussex, BN12 400.00 4SE, United Kingdom GHODOD. Mrs'Ingrid: Harooni 231A Regents Park: Road,:Eondon; N3:3LD; United Kingdom 410,905.00 CHO0001 HSBC Forward Trust House, 12 Calthorpe Road, Edgbaston, Birmingham, West Midlands, B15 1QZ, United 60,490.58 Kingdom 3 entries totalling 171,495.58 Signature Leer: Harmonic Date 07/02/2025 IG Insolvency Limited 07-02-2025 12:59 Company Shareholders - Schedule C Federal Motors England Lid. (Registered Number - 05215301) Key Name Addrass Type Nominal Value No, Of Shares Called Up Per Total Art. Share Called Up CHOO000 Mrs Ingrid Harooni 231A Regents Park Road, London, N3 3LD, United Kingdom Ordinary 1.0000 50,000.00 4.0000 50,000.0000 4 Ordinary entries totalling 50,000.00 Signature 29tel Hermon: Date __07/02/2025 IG Insolvency Limited 1 07-02-2026 12:59