In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q 0 ? ey the Insolvency (England & Wales) Rules 2016 and Sottne 9.8 Soothe, Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse | Company details lo Company number lo lelelolelels > Filling in this form Please complete in typescript or in Company name in full | VACE DELIVERIES LIMITED bold black capitals. 2 | Liquidator’s name Full forename(s) Andrew Surname Ryder Liquidator’s address Building name/number | Unit 1 Lagan House Street |1 Sackville Street | Post town | Lisburn County/Region | County Antrim roe Country —~i(B [Tle [7 | 14 AB 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 | moe Country LT | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fols lo fe fo fe 4 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 Sign and date Liquidator’s signature Signature Keg Signature date Mls fol fe to fe 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 | Where to send companyname JT Maxwell Limited You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address PO Box 160 The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Blyth County/Region pes Country Inlelelal [9 lelp 7 | Further information For further information please see the guidance notes | on the website at www.gov.uk/companieshouse or email enquiries@companieshouse.gov.uk 02892 448110 Telephone 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: O1 The company name and number match the information held on the public Register. XC You have attached the required documents. QO 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: Vace Deliveries Limited (“the Company”) Company Number: 08698839 Statement as to the affairs of (a) Vace Deliveries Limited of 151 Holmfield Road, Blackpool, FY2 9PB. On 09 July 2024, 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 09 July 2024. Alan O’loughlin Full name Signed 10 Jul 2024 Dated | 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. VACE DELIVERIES LIMITED Company Registered Number: 08698839 Statement Of Affairs as at 9 July 2024 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Motor Vehicle 8,000.00 8,000.00 Finance Company(1) (11,000.00) Deficiency c/d (3,000.00) Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL 10 Jul 2024 Signature Date VACE DELIVERIES LIMITED Company Registered Number: 08698839 Statement Of Affairs as at 9 July 2024 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors NIL 2nd Preferential Creditors:- HMRC- PAYE 1.00 HMRC- VAT 00 2.00 Estimated deficiency/surplus as regards 2nd preferential creditors (2.00) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (2.00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (2.00) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (2.00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (2.00) 10 Jul 2024 Signature Date VACE DELIVERIES LIMITED Company Registered Number: 08698839 Statement Of Affairs as at 9 July 2024 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 3,000.00 Trade & Expense Creditors 710.00 Directors 525.00 Banks/Institutions 33,647.00 Customs & Excise 1.00 37,883.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shorifall in respect of F.C's post 14 September 2003) (37,885.00) Estimated deficiency/surplus as regards creditors (37,885.00) Issued and called up capital Ordinary Shareholders 1.00 1.00 Estimated total deficiency/surplus as regards members (37,886.00) 10 Jul 2024 Signature Date VACE DELIVERIES LIMITED Company Registered Number: 08698839 B - Company Creditors Key Name Address £ CA00 Applied Accountancy Solutions LTD 18 Park Avenue, Blackburn, BB1 8BT 1.00 CBOoO HSBC Bank Plc Customer Credit Services, Po Box 6277, Coventry, CV3 9JS 1,237.00 CBO01 HSBC Bank Plc Customer Credit Services, Po Box 6277, Coventry, CV3 9JS 32,410.00 CDOO Alan O'Loughlin C/O JT Maxwell Limited 525.00 CHO0O0 HMRC ICHU, HM Revenue and Customs, BX9 1SR 1.00 CHO01 HMRC ICHU, HM Revenue and Customs, BX9 1SR 1.00 CHO02 HMRG IGHU, HM Revenue and Customs, BX9 1SR 1.00 CS00 DB Brokers 116 Cardigan Road, Headingley, Leeds, West Yorkshire, England, LS6 3BJ 709.00 CSs01 Aldermore Bank Plc Apex Plaza, Forbury Road, Reading, RG1 1AX 11,000.00 9 Entries Totalling 45,885.00 Signature Page 1 of 3 IPS SQL Ver. 2015.09 08 July 2024 13:05 VACE DELIVERIES LIMITED Company Registered Number: 08698839 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HOO0O0 Mr Alan William O'Loughlin C/O JT Maxwell Limited Ordinary 1.00 1 1.00 1.00 1 1 Ordinary Entries Totalling Signature Page 1 of 1 IPS SQL Ver. 2010 08 July 2024 13:06 Notes to the directors estimated Statement of Affairs Assets Motor Vehicles There is an encumbered vehicle subject to hire purchase under Aldermore which will be delivered back to the finance company and the deficit becoming and unsecured creditor. Prescribed part As there are no floating charge holders the prescribed part provisions do not apply. Liabilities Deficiency B/d The liability in relation to the deficiency is the shortfall of the hire purchase creditors Trade and expense Creditors The liability to trade creditors is in respect of the Company's contingent liability to the company accountant and in respect of the Company's outstanding suppliers. Employees There are no employee claims Consumer Creditors There are no consumer creditors Directors The liability to the directors is in regards to outstanding expenses owed to the Director from the company. Bank/Institutions The liability to Bank and Institutions is in respect of an overdraft and Bounce Back Loan held with HSBC. HMRC The liability to HM Revenue & Customs in respect of VAT, PAYE & Corporation Tax has been estimated for the purposes of the statement of affairs. Creditors’ claims are subject to agreement by the Liquidator and will not be prejudiced by omissions from the Statement of Affairs or by inclusion for a different amount from that claimed.