In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe ee” Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse o Company details consanynunter [0 [8 [1 [6[5]7]4]0 Company name in full |THE LITTLE THAI LIMITED > Filling in this form Please complete in typescript or in bold black capitals. 2 | Liquidator’s name Full forename(s) Nimish Surname Patel 3 | Liquidator’s address Building name/number | Hudson Weir Limited Street [58 Leman Street Post town | London County/Region | Postcode E/ 1 8|E|]U Country | 4 | Liquidator’s name © Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. 5 | Liquidator's address @ Building name/number | @ Other liquidator Use this section to tell us about Street | another liquidator. Post town | County/Region | Postcode Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fef's [ols fe Po fats Statement of affairs ~ | attach: Ol Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 {4 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 KO) Ce Signature date fifo fo fs fre Pofel's 04/17 Version 1.0 LIQO2 Notice of statement of affairs A 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 Nimish Patel | Where to send Company name Hudson Weir Limited You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: 58 Leman Street The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town London County/Region ee Country telat fefeful[ 7 | 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 7355 6161 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: C1 The company name and number match the information held on the public Register. QO You have attached the required documents. OO 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 The Little Thai Limited (Registration no. 08165740) on the 28 April 2023 being a date not more than 14 days before the date of the resolution for winding up. Statement of truth 1 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: Mr Andrew Henderson andy henderson Signed: Dated: 28 April 2023 The Little Thai Limited A—Summary of Assets Book Value £ | Estimated to Realise Assets Subject to a Fixed and Floating Charge: Rent Deposit 22,500.00 Less: Rent Payable (22,500.00) 0.00 0.00 0.00 Uncharged Assets: Furniture and other equipment 7,451.00 3,570.00 Cash at Bank 4,071.41 4,071.41 Estimated Total Assets Available for Preferential Creditors 11,522.41 7,641.41 A1 — Summary of Liabilities Estimated to Realise £ Estimated Total Assets Available For Preferential Creditors (Carried From Above) 7,641.41 Liabilities Preferential Creditors: Arrears in Holiday Pay (9xEmployees) 4,470.65 (4,470.65) Estimated Surplus as Regards Preferential Creditors: 3,170.76 Secondary Preferential Creditors HMRC - VAT 56,708.09 HMRC- PAYE 24,194.10 (80,902.19) Estimated Deficiency as Regards Secondary Preferential Creditors: (77,731.43) Estimated Prescribed Part of Net Property Where Applicable (to carry forward) - Estimated Total Assets Available for Floating Charge Holders (77,731.43) Debts Secured by Floating Charges - Estimated Deficiency of Assets After Floating Charges (77,731.43) Estimated Prescribed Part of Net Property Where Applicable (brought down) - Total Assets Available to Unsecured Creditors (77,731.43) Unsecured Non-Preferential Claims (excluding any shortfall to floating charge holders) Bounce Bank Loan 40,436.17 Trade creditors 26,810.61 Corporation Tax 3,590.57 Employees - Redundancy Pay (4x employees) 12,343.91 Employees - Notice Pay (8x employees) 10,633.29 (93,814.55) Estimated Deficiency as Regards Non-Preferential Creditors (171,545.98) (excluding any shortfall to floating charge holders) _— Issued and Called Up Capital 100.00 (100.00) Estimated Total Deficiency As Regards Members (171,645.98) andy henderson Signature: Date: 28 April 2023 €c07 [adv gz sled sonqeusig yossamuay hyuv 00°0SL'8 xO¢ IZzeqooelyy yf SI EAN “UOpuoT “peor 39914 OST ‘SlZzeqooein O/D ‘ ‘ rons 4 LVS sxq “HUN TenUD . 60°80L 98 LVA ‘T0109 LVA ‘swolsna pue onuaasy JH LVA~ DYINH here SVI 6X ‘swojsng pue onusAsy - Olver ve WH ‘Wourssassy-jjag puke weg nox sy Aed HAVd - OUWH ‘nec! 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