In accordance with Rules 6.2, 6.3 & 6.5 of [ | Q 0 ? the Insolvency (England & Wales) Rules cctieosacadin 2016 and . . 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 lols lelolel7|7\9 > Filling in this form Please complete in typescript or in Company name in full | Jamesmccoy Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) | Jo Surname | Watts Liquidator’s address Building name/number | Prospect House Street | Rouen Road | Post town | Norwich County/Region | Postcode INIRI 1] [i fRiel Country | 4 | Liquidator’s name © Full forename(s) Andrew Opener Hauidator tell us about Surname McTear another liquidator. 5 | Liquidator’s address @ Building name/number | Prospect House @ Other liquidator sell us about Street | Rouen Road another liquidator. | Post town | Norwich County/Region | mao Country [WERT | AT Ta RIE 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date Mie fe fo fa 2 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 O_ Statement of concurrence Signand date [ Liquidator’s signature Sign@ture X Signature date ole My fe fo fe Po 04/17 Version 1.0 LIQO2 Notice of statement of affairs A 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 Jamie Alcock EJ Where to send Company name McTear Williams & Wood Limited You may return this form to any Companies House | address, however for expediency we advise you to return it to the address below: | Prospect House The Registrar of Companies, Companies House, | Rouen Road Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Norwich County/Region pee Country In iatst fatrtet 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 01603 877540 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: CL) The company name and number match the information held on the public Register. 1 You have attached the required documents. O 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 Jamesmccoy Ltd Company Registered Number: 08606779 on the 16 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 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 SANES CALL AHERKL Ef HY MCC] Signed O As ( (A Dated \€ /, locrz Jamesmccoy Ltd Company Registered Number: 08606779 Statement Of Affairs as at 16 November 2022 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Director's loan account 30,122.00 NIL Estimated total assets available for preferential creditors NIL Signature Cy Me Come Date _|C [i [2 < A BE Jamesmccoy Ltd Company Registered Number: 08606779 Statement Of Affairs as at 16 November 2022 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors:- Le — NIL Estimated deficiency/surplus as regards preferential creditors NIL 2nd Preferential Creditors:- HMRC - VAT 5,445.00 8,445.00 Estimated deficiency/surplus as regards 2nd preferential creditors (5,445.00) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (5,445.00) Estimated prescribed part of net property where applicable (to carry forward) —__ _ NIL Estimated total assets available for floating charge holders (5,445.00) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (5,445.00) Estimated prescribed part of net property where applicable (brought down) =__ Nik Total assets available to unsecured creditors (5,445.00) Signature CEN CC ee Date (4 li [o> —_—— aN Jamesmccoy Ltd Company Registered Number: 08606779 Statement Of Affairs as at 16 November 2022 Ai - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Unsecured cred - Trade and expense 7,200.00 Unsecured cred - Directors 0.01 Unsecured cred - CT 25,934.49 _ 33,134.50 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (38,579.50) Estimated deficiency/surplus as regards creditors (38,579.50) Issued and called up capital Ordinary Shareholders 100.00 _— 100.00 Estimated total deficiency/surplus as regards members _ (38,679.50) oo 410 Signature _\.5 MCC Date Tai [oe McTear Williams & Wood Limited Jamesmccoy Ltd Company Registered Number: 08606779 B - Company Creditors Key Name Address £ CZ01 HM Revenue & Customs Debt Management, Insolvency Claims Handling Unit, BX9 1SR 31,379.49 1 Entries Totalling 31,379.49 ae ‘ a Signature CY -hAC Cesen [é li [: C. a > Page 1 of 3 IPS SQL Ver. 2015.09 16 November 2022 12:42 a McTear Williams & Wood Limited Jamesmccoy Ltd Company Registered Number: 08606779 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HMOO0 Mr J Mccoy 18 Brandon Road, Church Crookham, Fleet, Hampshire, GU52 Ordinary 1.00 100 1.00 100.00 OUA 1 Ordinary Entries Totailing 400 s 1 , aaa! aa a ") Signature S ALC Se lc [ U( [-2 —___ > Page 1 of 1 IPS SQL Ver. 2010 16 November 2022 12:42 TAN