LIQO2 In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England & Wales) Rules 2016 and Sections 95 &99 ofthe Notice of statement of affairs Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse Company details Company number 0 7 6 8B 0 6 8 5 > Filling in this form Please complete in typescript or in Company name in full TNL Consultancy Ltd bold black capitals. Liquidator’s name Full forename(s) Stella Surname Davis Liquidator’s address Building name/number 322 High Holborn Street Post town London County/Region Postcode Wy) cy; 1 sV 7 P B Country Liquidator’s name Full forename(s) Colin Other liquidator Usethissectiontotellus about Surname Wilson another liquidator. Liquidator’s address Building name/number 1 Radian Court Other liquidator Usethissectiontotellus about Street Knowlhill another liquidator. Post town Milton Keynes County/Region Buckinghamshire Postcode MK 55 8 P J Country 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs pola [ali [e2tolala ar) + Statement of affairs | attach: OO Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 Y Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 (1 ‘Statement of concurrence Sign and date Liquidator’s signature Signature XX (/ “I jZ ce oN Signature date re dats tole 04/17 Version 1.0 LIQO2 Notice of statement of affairs A Presenter information | Important information Youdo nothaveto give anycontactinformation, butif All information on this form will appear on the you doit will help Companies House if there is a query public record. onthe form. Thecontactinformation yougive will be visible to searchers of the public record. Stella Davis Ey Where to send Opus Restructuring LLP You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: 322 High Holborn The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. London Postcode WW C 1 V 7 P B HT | Further information For further information please see the guidance notes DX on the website at www.gov.uk/companieshouse or email enquiries@companieshouse.gov.uk 020 3326 6454 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. C1 You have attached the required documents. C1 You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 STATEMENT OF AFFAIRS Company Name: TNL Consultancy Ltd (Trading as Business Advice Line) (“the Company”) Company Number: 07580635 Statement as to the affairs of (a) TNL Consultancy Ltd (Trading as Business Advice Line) of C/O Michael J Perry & Co 7 Castleham Court, 180 High Street, Edgware, Middlesex, HA8 7EX on 3 November 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 a full, true and complete statement of the affairs of the above named company as at 3 November 2022. | 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. David Robert Reuben Goldring Full name Signed __ fy Dated 04 Nov 2022 A- Summary of Assets Book Value Estimated to Realise £ £ Assets Assets subject to fixed charge None Nil Assets Subject to a Floating Charge: None Nil Uncharged Assets None Nil Estimated total assets available for preferential creditors Nil 04 Nov 2022 Signature oy ___ Date A1 -— Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried from page Nil A) Estimated deficiency/surplus available for preferential creditors Nil Preferential creditors: Employees’ Claims (2) (3,224) Estimated deficiency as regards preferential creditors: (3,224) Secondary Preferential creditors: None Nil Estimated deficiency as regards secondary preferential creditors: (3,224) Estimated total assets available for floating charge holders (3,224) Debts secured by floating charges: None Nil Estimated deficiency of assets after floating charges (3,224) Estimated deficiency as regards unsecured creditors (3,224) Unsecured non-preferential claims (excluding any shortfall to floating charge holders): Director's Loan (1) (38,500) Employees’ Claims (2) (15,433) Trade Creditor (4) (34,588) (88,522) Estimated deficiency as regards non-preferential creditors (91,745) Issued and called up capital Ordinary Shareholding (2) Estimated total deficiency as regards members (91,747) 04 Nov 2022 Signature _ wae Date COMPANY CREDITORS (excluding employees and consumers) Note: You must include all creditors (excluding employees and certain consumers (see relevant page for definition of a consumer)) and indicate any creditors under hire-purchase, chattel leasing or conditional sale agreements and any creditors claiming retention of title over property in the company’s possession. Address Is the creditor Details of an Name of creditor . Amount of claiming ; y Date security Value of (with postcode) . security held by . . debt £ retention of . given Security . creditor title? . 4 Wintershull Close, Takeley, Mr & Ms Goldring Essex, CM22 6EN £38,500.00 No £0.00 GoCardless Limited 65 Goswell Root rondon, ECLV £2,664.00 No £0.00 No 1 Croydon, 12 - 16 Natterbox Limited Addiscombe Road, Croydon, CRO £4,752.00 No £0.00 OXT wo. Floor 26 SalesForce Tower, 110 SalesForce UK Limited Bishopsgate, London, EC2N 4AY £19,815.76 No £0.00 Zoominfo Technologies Department LA 24789, Pasadena LLC CA, USA, 91185-4789 £7,356.64 No £0.00 Totals £73,088.40 O~ 04 Nov 2022 Signature Date COMPANY SHAREHOLDERS Type of The nominal No. of shares The amount per The total Name of Shareholder Address (with postcode) ¥P amount of . P amount shares held held share called up shares held called up David Robert Reuben | 4 Wintershull Close, Takeley, Essex, . Goldring CM22 6FN Ordinary t 1 1 1 ; 4 Wintershull Close, Takeley, Essex, . Lesley Goldring CM22 GEN Ordinary 1 1 1 1 ao 04 Nov 2022 Signature Date