a In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England L | Q Q 2 Scdieessa seme Noticeof statement of affairs Companies House Insolvency Act 1986. TIAN A08 10/05/2022 #261 COMPANIES HOUSE | Company details Company number lo [7 [3 2 |3 8 [3 Filling in this form 7 Please complete in typescript or in Company name in full | Weird Beard Brew Co Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Andrew Surname Pear Liquidator’s address Building name/number | 82 Street | St John Street Post town : London County/Region | Postcode E [Cc [4 [| | 4 [J [N Country 4 | Liquidator’s nameo fulforeane6) Surname [Miche Solomons oeanother liquidator. arsine 5 | Liquidator’s address @ Building name/number | 82 @ Other liquidator Use this section to tell us about Street St John Street another liquidator. Post town London County/Region , Postcode | E | cl 14| mI | 4[u | N Country 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date 2fo [6 fe fo fe fe Statement of affairs | | attach: O 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 1) Statement of concurrence Sign and date Liquidator's signature Signature x Signature date 06 lols bhi 04/17 Version 1.0 LIQO2 Notice of statement of affairs | 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 Sam Constable | Where to send Companyname NAO Orfields Advisory Limited You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: |“ 82 St John Street The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. |" London County/Region [= | leltcl+iml fa ly In i | 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 020 7549 8050 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: O The company name and number match the information held on the public Register. O You have attached the required documents. CO You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 Statement of Affairs Statement as to affairs of Weird Beard Brew Co Ltd Company Registered Number: 07823887 on. the 20 April 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 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 staternent of truth withoutan honest belief in its truth. Full Name Bryan Martyn Spooner Signed Dated 20/04/22 Weird Beard BrewCoLtd Company Registered Number: 07823887 Statement Of Affairs as at‘20 April 2022 A - Summary of Assets Estimated to Assets Book Value £ Assets subjectto fixed charge: Assets subject to floating charge: Uncharged assets: Plant & machinery 7,633.84 36,700.00 Stock 15,323.14 9,000.00 Book debts ‘6,681.00 3,500.00 Cash at’bank “4,802.00 4,802.00 Goodwill Uncertain. Uncertain Rent deposit 6,450.00 NIL Estimated total assets available for preferential creditors 54,002.00 An 20/04/22 Signature ue Date. Weird Beard Brew Co Ltd | Company Registered Number: 07823887 Statement Of Affairs as at 20 April 2022 A1 - Summaryof Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 54,002.00 Liabilities Preferential Creditors:- Employees/Former employees ; 3,433.45 ; 3,433.45 Estimated deficiency/surplus as regards preferential creditors 50,568.55 2nd Preferential Creditors:- . HM Revenue & Customs. 49,123.00 49,123.00 Estimated deficiency/surplus as regards 2nd preferential creditors 1,445.55 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 1,445.55 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,445.55 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,445.55 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 4,445.55 Unsecured non-préferential claims (excluding any shortfall to floating charge holders) Trade & expense creditors 119,662.33 Employees/Former employees 41,357.20 Directors 17,608.34 Bank 46,765.56 HMRC 101,833.48 297 226.91 Estimated deficiency/surplius as regards non-preferential creditors _ (excluding any shortfall in respect of F.C's post 14 September 2003) (295,781.36) Estimated deficiency/surplus as regards creditors (295,781.36) Issued and called up capital Ordinary shareholders 600.00 600.00 Estimated total deficiency/surplus as regards members (296,381.36) Signature ; ‘Date 20/04/22 Moorfields Advisory Limited Weird Beard Brew Co Ltd Company Registered Number: 07823887 B - Company Creditors Key Name Address £ CAQ0 Affinity Water - Unit.5 2nd Floor, Bessemer Road, Welwyn Garden City, Hertfordshire, AL7 1HE 4,377.72 CA01 Affinity Water - Unit 8 2nd Floor, Bessemer Road, Welwyn Garden City, Hertfordshire, AL7 1HE 4,417.46 CBOO British Gas Business - Unit 8 Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD 11.59 CBO01 British Gas Business - Unit 9 Millstream, Maidenhead Road, Windsor, Berkshire, SL4 5GD 239.46 CB02 BSI Merch Wework, Aviation House, 125 Kingsway, London, WC2B 6NH 1,746.00 CB03 Budget Trucks Larkwhistle, Brimpton Common, Reading, Berkshire, RG7 4RT _ 340.70 CB04 Bryan Spooner - Director's Loan Account 136A Uxbridge Road, Hanwell, London, W7 3SL 17,608.34 ‘CCOO ‘Castle Water - Unit 9 - 2276225 1 Boat Brae, Rattray, Blairgrove, Scotland, PH10 7BH 140.73 Cco1 Close Brothers Brewery Rentals Unit 1, Kingfisher Park, Headlands Business Park, Hampshire, BH24 3NX 409.54 CC02 ‘Colourscan Imaging Products Limited PO Box 90, Burton-on-Trent, Staffordshire, DE14 1XA 4,061.92 ‘CE00 Ealing Council - Rates - Unit 5 PO Box 1344, Ealing, London, W5 2BL 7,532.00 CE01 Ealing Council - Rates - Unit 8 PO Box 1344, Ealing, London, W5 2BL 8,025.10 CE02 Ealing Council - Rates - Unit 9 PO Box 1344, Ealing, London, W5 2BL 9,354.00 CHO00 HM Revenue & Customs - VAT Debt Management, EIS NCL, BX9 1SR 40,419.88 CHO1 HM Revenue & Customs.- Beer Duty Debt Management, EIS NCL, BX9 1SR 101,255.74 CH02 HM Revenue & Customs - PAYE Debt Management, EIS NCL, BX9 1SR 9,280.86 CLOO London Brewers’ Alliance 10 Sneyd Road, London, NW2 6AN 100.00 CLO01 London Craft Beer Festival 1 Glenhurst Avenue, London, NW5 1PT 823.50 CLO2 Lloyds Bank - Term Loan 25 Gresham Street, London, EC2V 7HN 4,179.40 ‘CLO3 Lloyds Bank - Bounceback Loan 25 Gresham Street, London, EC2V 7HN 42,586.16 Co00 Orbit Property - Costs 22 Bruton Street, Berkeley Square, London, W1J 6QE 3,687.47 cool Orbit Property - Unit 5 22 Bruton Street, Berkeley Square, London, W1J 6QE’ 31,856.57 Co02 Orbit Property - Unit 8 22 Bruton Street, Berkeley Square, London, W1J 6QE 12,942.90 C003 Orbit Property - Unit 9 22 Bruton Street, Berkeley Square, London, W1J 6QE 23,279.93 CPO00 Proxi Limited Airlinks, Unit 2 Industrial Estate, Hounslow, London, TW5 9NR 338.40 .CS00 ‘Simply Hops Hop Pocket Lane, Paddock Wood, Kent, TN12 6DQ . 4,840.68 cso1 Smurfit Kappa Beacon Blackwater Park, Holder Road, Aldershot, Hampshire, GU12 4PQ 804.00 Ccso02 Suez R&R UK Limited Suez House, Grenfell Road, Maindenhead, Berkshire, SL6 1ES: 236.66 ‘CT00 Telcam 5 Broadway Buildings, Boston Road, Hanwell, London, W7 3TT 96.00 ‘Signature 4 Le '‘Page'1 of 4 IPS SQL Ver. 2015.09 19 April 2022 10:22 Moorfields Advisory Limited Weird Beard Brew Co Ltd | ‘Comipany Registered Number: 07823887 B - Company Creditors Key Name. Address £ 29 Entries Totaling: | 334,992.71 ‘Signature: ‘Page.2'of4 ‘IPS SQL Ver.:2015.09. 49:April 202210:22 Moorfields Advisory Limited Weird Beard Brew Co Ltd Company Registered Number: 07823887 ‘C - Shareholders ‘Key Name Address Type Nominal No. Of Called Up Total Amt. ,° Value Shares pershare CalledUp HBO0O Sydney Browne: 128 Cregagh Road, Belfast, BT6 9ES Ordinary 12.00 12 1:00 12.00 HCO00 -Simon Cooper Little Deepdene, 62 Deepdene Avenue, Dorking, RH4 5AE Ordinary 25.00 25 1:00 :25.00 HC01 -Simon Croome 1 Dowling Parade, Bridgewater Road, Wembley, Middlesex, HAO Ordinary 12.00 12 1.00 12.00 1AJ HEOO Jackie Eves 1 Dowling Parade, Bridgewater Road, Wembley, Middlesex, HAO Ordinary 12.00 42. 1.00 12.00 4A . a HHOO Lesley Harvey _ Flat 1, 16 Princes Road, Wimbledon, London, SW19 8RB Ordinary 25.00 25 1.00 25.00 ‘HIOO: Jonathan. Samuel Gregg Irwin 22 Downland Way, Epsom, Surrey, KT18 5SG Ordinary. 210.00 210 1.00 210.00 -HPOO ‘Andrew Parker 2 Priors Keep, Fleet, Hampshire;.GU52 7LB Ordinary 6.00 6 1.00 *6.00 HPO1 Jane Parker 2 Priors Keep, Fleet; Hampshire,.GU52 7LB Ordinary 6.00 6 1:00 ‘6.00 HS00 Tony Spoorer _ 20 Harcourt Avenue, Dovercourt, Essex, CO14NT Ordinary 22.00 22 1.00 :22.00 HS01: Bryan Martyn Spooner 136a Uxbridge Road, Hanwell, London, W7 3SL Ordinary 270.00 270 1.00 270.00 ‘10.Ordinary Entries Totalling 600 -Signature’ Page 1 of 1 IPS SQL Ver. 2010, 19 April 2022 10:22