In accordance with Rules 6.2, 6.3 & 6.5 of [ | Q 0 ? ey the Insolvency (England aonetes Re et” Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse 1| Company details 4/4 Company number lol7/sl9/ 1) 9/ > Filling in this form Please complete in typescript or in Company name in full | Smile Hairdressing Limited bold black capitals. 2 | Liquidator’s name Full forename(s) | Lauren Surname | Fitton 3 | Liquidator’s address Building name/number | Leonard Curtis House Street | Elms Square, Bury New Road Post town | Whitefield County/Region | Greater Manchester Postcode [M [4f5] [ 7; tfal Country | 4 | Liquidator’s name @ Full forename(s . @ Other liquidator 6) Daniel Use this section to tell us about Surname Ormerod another liquidator. 5 | Liquidator’s address @ Building name/number | Leonard Curtis House @ Other liquidator Use this section to tell us about Street | Elms Square, Bury New Road another liquidator. Post town | Whitefield County/Region | Greater Manchester Postcode [M [4{5] [z7[tfal Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 Date of statement of affairs Date Pils Pols P2hofals Statement of affairs ~ | attach: [ | 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 [| Statement of concurrence 8 | Sign and date Liquidator’s signature Signature za x Signature date "2 I's "0 |"3. '2 [0 |’'2. "5 04/17 Version 1.0 LIQO2 Notice of statement of affairs mn 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 Myles Thompson Ey Where to send Company name Leonard Curtis You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Addi : “Leonard Curtis House The Registrar of Companies, Companies House, Elms Square, Bury New Road Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Whitefield Post town Greater Manchester County/Region ee Country Mia ts] [7{tfal[ fi 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 0161 413 0930 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: The company name and number match the information held on the public Register. You have attached the required documents. [_] 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 Statement of Affairs Statement as to affairs of SMILE HAIRDRESSING LIMITED on 18 August 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: Christopher Joseph Roberts Dated: 18 August 2025 SMILE HAIRDRESSING LIMITED APPENDIX A SUMMARY OF THE DIRECTOR’S STATEMENT OF AFFAIRS AS AT 18 AUGUST 2025 Book Value Estimated to Realise Note £ £ £ Assets Specifically Pledged None Nil less: Amount due to finance company Nil Surplus / (Shortfall) c/fwd. Nil Assets Not Specifically Pledged Director's Loan Account 23,126 Uncertain 23,126 Nil Preferential Creditors Employee Claims / ERA 2006 Claims (est.) Nil Nil Estimated Surplus / Deficiency 23,126 Nil Secondary Preferential Creditors H M Revenue & Customs — Employees’ NI (est.) Nil Nil H M Revenue & Customs — PAYE (est.) Nil Nil H M Revenue & Customs - VAT (est.) (7,000) (7,000) Estimated Surplus / Deficiency 16,126 (7,000) Net Property available for Prescribed Part 16,126 (7,000) Less: Prescribed Part — (N/A) (N/A) Available for Floating Charge Creditor 16,126 (7,000) Shortfall b/Awd. (N/A) (N/A) Surplus / (Shortfall) c/fwd. 16,126 (7,000) Add: Prescribed Part (N/A) (N/A) Available for Ordinary Unsecured Creditors 16,126 (7,000) Ordinary Unsecured creditors Employee Claims / ERA 2006 Claims (est.) Nil Nil w& H M Revenue & Customs - Corp Tax (est.) (3,977) (3,977) ood@D H M Revenue & Customs — Employers’ NI (est.) Nil Nil Bounce Back Loan (est.) (12,570) (12,570) Trade and Expense Creditors (est.) (11,540) (11,540) Total Ordinary Unsecured Creditors (28,087) (28,087) Estimated Deficiency as regards Creditors (11,961) (35,087) Issued and Called Up Share Capital (100) (100) Estimated Deficiency as regards Members _ (12,061) (35,187) Date: 18 August 2025 Mr Christopher Joseph Roberts SMILE HAIRDRESSING LIMITED APPENDIX B NOTES TO THE STATEMENT OF AFFAIRS All book values have been taken from the Company’s latest financial information, provided by the director, the Company’s professional advisors, or from valuations obtained from independent valuation agents. It should be noted that no provision has been made for the costs of preparation of the same, the costs of convening the decision of creditors and preparation of the statement of affairs, agents’ costs or the costs and expenses of the Liquidation. 1. Assets Specifically Pledged There are no assets specifically pledged. 2. Assets Not Specifically Pledged Directors Loan Account The book value has been extracted from the Company’s books & records, as provided by the director. The asset has been written down as uncertain for the purpose of the Statement of Affairs. This asset will be investigated and pursued according, pending the appointment of the proposed Joint Liquidators. 3. Employee Claims / ERA’2006 Claims (est.) Where applicable, employees will be entitled to make claims (subject to certain limits) under the Employment Rights Act 2006 (ERA’2006) from the government department known as the Redundancy Payments Service (“RPS”). The Employee claims may include arrears of pay, holiday pay, compensation in lieu of notice and redundancy. Where applicable, the RPS will make payments directly to the employees and then the RPS will then lodge a claim against the Company in respect of the payments it has made. Unless otherwise stated, Employee Claims / ERA’2006 have been estimated for the purposes of the statement of affairs and are not considered as agreed amounts. Where applicable, a detailed list of these amounts has been provided at Appendix E. The values shown should not be regarded as agreed amounts. 4. Secondary Preferential Creditors With respect to insolvencies commencing on or after 1 December 2020, HMRC will rank ahead of floating charge holders and unsecured creditors in respect of certain unpaid taxes that the relevant company collects on behalf of HMRC. These taxes are known as Priority Taxes and include: ° VAT; ° PAYE (including student loan repayments); ° Construction Industry Scheme deductions; and e Employees’ NI contributions. The liabilities to HMRC in respect of taxes that have secondary preferential status have been estimated by the Company’s professional advisors as follows: ° VAT - £7,000 ° PAYE/Employees NI — Nil These values should not be considered to be agreed. HMRC will remain an ordinary unsecured creditor in respect of taxes that HMRC collects directly (e.g. corporation tax and employers’ national insurance contributions). (See note 6 below). 5. Prescribed Part As the Company has no unsatisfied post-Enterprise Act charges, there will be no requirement to set aside a prescribed part in this case. Signed: ee ssessssstestersasassee Date: 18 August 2025 Mr Christopher Joseph Roberis SMILE HAIRDRESSING LIMITED APPENDIX B NOTES TO THE STATEMENT OF AFFAIRS (Continued) H M Revenue & Customs — PAYE / Employers’ Ni and Corporation Tax The liability to HMRC has been estimated the Company’s professional advisors. The estimated outstanding liabilities are in respect of the following periods: PAYE / Employers’ NIC — Nil Corporation Tax — £3,977 Bounce Back Loan Details of the Company’s Bounce Back Loan has been extracted from the Company’s books and records as provided by the Company’s advisors. Where applicable, a detailed list of these amounts has been provided at Appendix E. The values shown should not be regarded as agreed amounts. Trade and Expense Creditors Details of the Company’s trade and expense creditors have been extracted from the Company’s books and records as provided by the directors and / or the Company’s advisors. A detailed list of these amounts has been provided at Appendix E. The values shown should not be regarded as agreed amounts. Disclosure of names, addresses and liability The director is required under Section 99 of the Insolvency Act 1986, Rule 6.3 of the Insolvency (England and Wales) Rules 2016 (“IR2016”) and Rule 6.14(7) IR2016 to make out a statement of affairs detailing the Company’s assets and liabilities (including employee related liabilities) and to deliver the statement to the Company’s creditors (including employees). The IR2016 set out detailed requirements regarding the statement of affairs and its contents. These rules require disclosure of the names, postal addresses of, and amounts due to, all creditors (including employees) to be appended to the statement of affairs which is circulated to creditors. The inclusion of this information is a requirement of insolvency law. The IR2016 also requires the Liquidator to remove the schedules of employees and any consumer creditors from the statement of affairs, which is delivered to Companies House. These details are therefore not placed in the public domain. bees GE Date: 18 August 2025 Mr Christopher Joseph Roberts SMILE HAIRDRESSING LIMITED APPENDIX D SCHEDULE OF SHAREHOLDERS Amount Total Called Amount Share Nominal Number Up per Called Shareholder Name & Address Type Value Held Share Up Christopher Joseph Roberts A Ordinary £1 50 £1 £50 450 Warrington Road Culcheth BOrdinary £1 50 £1 £50 Warrington Cheshire WA3 5QX Date: 18 August 2025 Mr Christopher Joseph Roberts SMILE HAIRDRESSING LIMITED APPENDIX E SCHEDULES OF CREDITORS SEE ATTACHED LIST E1 Secured Creditors — N/A E2 Consumer Creditors (amounts Paid in Advance of the Supply of Goods or Services) — N/A E3 = Employee and Former Employee Creditors — N/A E4 Ordinary Unsecured Creditors (including Hire Purchase, Chattel Leasing, Conditional Sale Agreements and Retention of Title creditors) - See attached Signed: a Date: 18 August 2025 Mr Christopher Joseph Roberts Smile Hairdressing Limited Company Number: 07391911 STATEMENT OF AFFAIRS AS AT 18 August 2025 B - Company Creditors Code Name & Address Amount of Details of any security held Date security Value of debt £ by creditor given security £ C0001 HSBC - BBL £12,570.00 Customer Credit Services PO Box 6277 Coventry CV3 QJS C0002 HSBC - Overdraft £6,995.00 Customer Credit Services PO Box 6278 Coventry CV3 9JS C0003 HMRC - CT £3,977.00 EIS Newcastle Bx9 1SR C0004 HMRC - VAT £7,000.00 EIS Newcastle BX?’ 1SR C0005 Barlett Landlords £4,365.00 50 Nevern Square London SW5 9PF C0007 Hunter Healey £180.00 Abacus House, 450 Warrington Rd Culcheth Warrington WA3 5QX TOTAL CREDITORS' CLAIM £35,087.00 Page 1 of 1 ——— Date... 18/08/2025