In accordance with Rules 6.2, 6.3 & 6.5 of L | Q 0 y) the Insolvency (England aoe Me ovine 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 Company number 0/7) 5/ 2/2/3184 > Filling in this form Please complete in typescript or in Company name in full Red Carpet Cleaning Services Limited bold black capitals. | Liquidator’s name Full forename(s) | Richard Surname | Pinder Liquidator’s address Building name/number | Leonard Curtis Street ‘Cavendish House 39-41 Waterloo Street Post town | Birmingham County/Region | roscoe SSB (2) (8(PIP|| Country | 4 | Liquidator's name ® Fullforenamels) Surname Sean Williams oor tectorels bot another liquidator. 5 | Liquidator's address ® Building name/number | Leonard Curtis @ Other liquidator Use this section to tell us about Street ‘Cavendish House another liquidator. 39-41 Waterloo Street Post town | Birmingham County/Region | Postcode Bi2) (5 PP Country | 04/17 Version 1.0 LIQQ2 Notice of statement of affairs 6 | Date of statement of affairs Date “11 "04 270123 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 X KX Boceeu Signature date “2/4 "014 2.0 72 °3 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Ai Presenter information Ht | 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 Ethan Yates | Where to send Company name Leonard Curtis You may return this form to any Companies House address, however for expediency we advise you to | | Address return it to the address below: Cavendish House The Registrar of Companies, Companies House, | 39-41 Waterloo Street Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Birmingham Caunty/Region me B25 PP Country 7 | Further information For further information please see the guidance notes ke on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 0121 200 2111 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 - 6.4 Statement of Affairs Statement as to affairs of RED CARPET CLEANING SERVICES LIMITED Trading as: RCCS on the 11 April 2023 being a date not more than 14 days before the date of the resolution for winding up Statement of truth | believe 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 Philippa L Clarke Full MAM... eee ce ceeeeeceeseeceecesesseeseeesereees Signed.......... FP vet a, sestesuntn RED CARPET CLEANING SERVICES LIMITED - Reg No 07522384 - STATEMENT OF AFFAIRS AS AT 11 APRIL 2023 A- Summary of Assets Book Estimated Value To Realise Assets £ £ Assets Subject To Fixed Charge Nil Assets Subject To Floating Charge Nil Uncharged Assets Director's Loan Account 33,670 Uncertain Office Furniture & Equipment 3,600 1,200 Cash at Bank 9,295 Uncertain Debtors 116,700 46,680 Cash held on trust 9,000 9,000 Estimated total assets available for preferential creditors 172,265 56,880 11/04/2023 RED CARPET CLEANING SERVICES LIMITED - Reg No 07522384 - STATEMENT OF AFFAIRS AS AT 11 APRIL 2023 A‘ - Summary of Liabilities Estimated To Realise £ Estimated total assets available for preferential creditors (carried from page A) 56,880 Liabilities Preferential Creditors Employees’ Preferential Claims 26,388 Estimated surplus as regards preferential creditors 30,492 Secondary Preferential Creditors HM Revenue and Customs - VAT 57,603 HM Revenue and Customs - PAYE 2,065 Estimated (deficiency) as regards secondary preferential creditors Estimated prescribed part of net property where applicable (to carry forward) Debts secured by floating charges Nil Estimated (deficiency) as regards floating charge Estimated prescribed part of net property where applicable (brought down) Total assets available to unsecured creditors Unsecured Non-Preferential Claims (Excluding any shortfall to floating charge holders) Trade & Expense Claim 9,374 Barclays Bank Ple - Bounce back joan 16,693 Employees’ Unsecured Claims 24,663 50,730 Estimated (deficiency) as regards non-preferential creditors (79,906) (Excluding any shortfall to floating charge holders) Shortfall to floating charge holders (brought down) Estimated (deficiency) as regards creditors (79,906) Issued and called up capital Issued Share Capital Estimated total (deficiency) as regards members (79,908) 11/04/2023 Red Carpet Cleaning Services Limited Company Number: 07522384 STATEMENT OF AFFAIRS AS AT 11 April 2023 B - Company Creditors Code Name & Address Amount of Details of any security held Date security Value of debt £ by creditor given security £ C0001 A Cunning Plan Limited £862.50 11 Priory Close London E4 8AE C0003 Ageas Insurance Hampshire Corporate Park Templars Way S053 3YA Hampshire Eastleigh C0004 Alpha Power Cleaners £25.81 223 Barrow Road, Sileby, Loughborough, Leicestershire, LE12 7LR C0005) Arval UK Ltd Whitehill House Windmill Hill Swindon Wiltshire SN5 6PE C0006 Autoentry 200 Berkshire Place Wharfedale Rd Winnersh Wokingham RG41 5RD C0007 Bright HR £86.94 Peninsula Building Victoria Pl Cheetham Hill Manchester M4 4FB C0008 C&L Janiutorial Ltd £2,267.26 10 Milton Court, Ravenshead, Nottingham, Nottinghamshire, NG15 9BD C0009 Cathedral Leasing Ltd Building 300 Relay Point Wilnecote Tamworth Staffs B77 5PA C0011 Crystal Clean UK Ltd £570.00 Gowran House 56 Broad Street Chipping Sodbury Bristol BS37 6AG C0012 CT4N Ltd £2.50 Sherwood Bus Depot Mansfield Road Sherwood Nottingham NG5 2JN C0013 Doubletree £23.70 Nuthall Rd Nottingham NG8 6AZ C0014 Elite Healthcare Ltd Unit 8 Actons Walk, Wigan, £1,026.00 Lancashire, WN3 4HN Page 1 of 2 ate 11/04/2023 Signed i . ¢ Red Carpet Cleaning Services Limited Company Number: 07522384 STATEMENT OF AFFAIRS AS AT 11 April 2023 B - Company Creditors Code Name & Address Amount of Details of any security held Date security Value of debt £ by creditor given security £ C0015 Fleetmax Solutions Ltd Oilfast Fuels Ltd, Nethan Street, Motherwell, Scotland, ML1 3TF C0016 Gladstow Ltd 9 Regent Street, Nottingham, England, NG1 5BS C0017 Higson & Co Ltd White House, Wollaton Street, £1,185.50 Nottingham, Nottinghamshire, England, NG1 5GF C0018 Indeed Ireland Operations Ltd Block B, Capital Dock, 80, 2 Sir John Rogerson's Quay, Dublin Docklands, Dublin, DO2 HE36 C0019 JW Window Cleaning 37 Forest End Rd, Sandhurst GU47 8JT C0020 Leaseplan UK Ltd 165 Bath Road, Slough, Berkshire, SL1 4AA C0021 Nottingham Cleaning Supplies Ltd Unit 6a Criftin £2,410.80 Enterprise Centre, Oxton Road, Epperstone, Nottinghamshire, NG14 6AT C0022 O2 260 Bath Rd, Slough SL1 4DX C0023 Payes of Hinckley Watling St, Hinckley LE10 3ED £320.00 C0024 Podders (Nottingham) Bank Hill, Woodborough, £188.46 Nottingham NG14 6EF C0027 Tesco Plc Freepost SCO2298 £491.05 Dundee DD1 9NF C0028 UK Fuels Ltd Eurocard Centre, Herald Dr, Crewe £101.34 CW1 6EG C0030 Barclays Bank Pic £16,693.04 C0031 HM Revenue and Customs - VAT £57,603.27 C0032 HM Revenue and Customs - PAYE £2,065.16 C0033 JPT Solutions Limited £1.00 White House Wollaton Street Nottingham NG1 5GF 77 Employees £51,052.09 TOTAL CREDITORS’ CLAIM £136,976.42 Page 2 of 2 11/04/2023 signed... 2 & veceetteeenee Date...ee Red Carpet Cleaning Services Limited Company Number: 07522384 STATEMENT OF AFFAIRS AS AT 11 April 2023 C - Company Shareholders Code Name & Address Value of shares £ 0002A Philippa Clarke £1.00 1 Ordinary £1 Shares @ 1.00 White House Wollaton Street Nottingham NG1 5GF 0003B Philippa Clarke £1.00 1 Ordinary £1 Class A shares @ 1.00 TOTAL SHAREHOLDERS’ CLAIM £2.00 Page 1 of 1 f? | / 11/04/2023 Signed... fi... Moe Date...