In accordance with Rules 6.2, 6.3 & 6.5 the insolvency (England of L | Q 0 2 BB Sane eatin Notice of statement of affairs Companies House Insolvency Act 1986, For further information, please refer to our guidance at www,gov.uk/companieshouse oe Company details Company number company number [o (5 [7 {ol4[5[5|5 > Filling in this form Please complete in typescript or in Company name in full | A, Euling Heating And Plumbing Ltd. bold black capitals. Liquidator’s name Full forename(s) Nedim Surname Ailyan 3 | Liquidator's address Building namefnumber | Centre Block, 4th Floor Street | Central Court | Post town Knoll Rise County/Region Orpington rae Country [a [Rs |[ola | lal 4 | Liquidator’s name © Full forename(s) Ben Ole thi detion ta tell us about Surname Stanyon another liquidator. S| Liquidator's address @ Building name/number | Centre Block, 4th Floor ©Other liquidator Street | Central Court another iquidator, rales ahowt | Post town | Knoll Rise County/Region | Orpington Postcode [efrie! [olslal Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date 2 eB fe fe lets Statement of affairs | | attach: OQ 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 0 Statement of concurrence 8 | Sign and date Liquidator's signature | S97" x x "5 fe fo fo fs date Signature date Signa |p [5 NJ 04/17 Version 1.0 LIQO2 Notice of statement of affairs a Presenter information i 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, Contactnan? Chloe Fortucci EJ Where to send Conpanynane ERP Advisory Trading Limited You may return this form to any Companies House address, however for expediency we advise you to | Address return it to the address below: | Centre Block, 4th Floor The Registrar of Companies, Companies House, | Central Court Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town. Knoll Rise | cmnwneson Orpington = Telelel [ols lal Country i | Further information For further information please see the guidance notes [™ cp.orpington@frpadvisory.com on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse,gov.uk 020 8302 4344 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 held on the public Register. 1 You have attached the required documents. C] You have signed the form. This form has been provided free of charge hy Companies House. 04/17 Version 1.0 Statement of Affairs Statement as to affairs of A, Euling Heating And Plumbing Ltd. Company Registered Number: 05704555 on the 24 May 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. Fult Name Aran Evins Signed ee, Ley Dated 23 OF 101% A. Eling Heating And Plumbing Ltd. Company Registered Number: 08704555 Statement Of Affairs as at 24 May 2023 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subjest to fixed charge: Assets subject ta floating charge: Uneharged assets: Stock/Plant and Machinery 800,44 NIL Book Debts 9,707.00 7,298.00 Gash at Bank 5,500.57 WIL Direstors Loan Account 62,455.83 40,000,00 Estimated total assets available for preferential creditors 47,398.00 L CL Date 22 ef 1023 Signature a ¢ A. Euling Heating And Plumbing Ltd. Company Registered Number: 05704555 Statement Of Affairs as at 24 May 2023 Ai- Summary of Ltabllities Estimated to Realise £ Estimated total assets avallable for preferential creditors (Carried from Page A) 47,398.00 Liabilities Preferential Creditors:- NUL Estimated deticiency/surplus as regards preferential creditors 47,398.00 2nd Preferential Creditors:- HMRG 24,797.37 24,797.87 Estimated deficiency/surplus as regards 2nd preferential creditors 22,600.63 Debts secured by floating charges pre 15 September 2008 Other Pre 15 September 2008 Floating Charge Creditors tL N 22,600.63 Estimated prescribed part of net property where applicable (to sarry forward) NL Estimated total assets available far floating charge holders 22,600.63 Debis secured by floating charges post 14 September 2003 al. Estimated deficiency/surptus of assets after floating charges 29 600,63 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available ta unsecured creditors 29,600.83 wonn LA ZL ae pate2% OF 2023 A, Euling Heating And Plumbing Ltd. Company Registered Number: 05704555 Statement Of Affairs as at 24 May 2023 Ai_- Summary of Liabillties Estimated i0 Realise £ Unseciired non-preferential claims (excluding any shortfall to floating charge holders) Bank 15,750,07 HMRG 29,779,885 45 529.02 | Estimated deficiency/surplus as regards non-preterential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (22,929.29) Estimated deficiency/surplus as regards creditors (22,929.29) Issued and called up capital Ordinary Shareholders 400.09 100,00 Estimated total deficiency/surplus as regards members 23,029.29 Signature LZ, b Lh bate 2S 88 2073. ae Ce [| 6302 beg p’sing 2A 108 Sat i weet oz0e Ae ez ewes Sie GupjzoL sajawy ¢ sraae'st HIG AZO ‘Uopuoy ‘appsdeeug XVL GXa ‘Soule xBy UoNBIOd17-02 SB°L2'62 oud yueg SWO}SN PUE BHUeABYspsory IWIBL V2 ; ton 0078 221 SBAN ‘2UAL UOdy ORSBOMON ‘AieIA Med UOWAg “egoRE AIH loH3 SWUOISHD Pue ENUEABY I 4 6GHO 3 ssaippy SWE fey Si0UpsI5 AuBdWOy - g SSSr0L60 uequiny polsisibay Auedwog “ply Gulguinig puy Gunven Bunny -y Pew] Fuipesy Arosiapy dui QEzn ROE Ate EE O10 eA TOS Sdl 4 620 £ eg : V7 - 2 aunjeusis iol ont BUEIOL sojug deeupsn § Op'GoE o0'L OOF on’. farang Zv0 Skene Wessng FeoRA "MH sseBsng “AAG spuRlNERAD gL AUN uy ONE dn poyeg sieyesad soueys anjeA "WY FEIOL dn payed 50 "oy [eujway eda ssesppy auey ky Sispjoysseys - 9 SESP0280 OquUNN PeLeysifiay Auedwog “pay Guiqui ntd puy Guneay Suyng y paywery Burpery Asosiapy dud