LIQO2 a In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England & Wales) Rules 2016 and Sections 95 & 99 of the Notice of statement of affairs Companies House Insolvency Act 1986. TUESDAY *ADZLZ6PN* A6 07/05/2024 #112 COMPANIES HOUSE Company details Company number folsi7lelsl7 ls le > Filling in this form Please complete in typescript or in Company name in full | SMA Catering Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Peter Surname Harold 3 | Liquidator's address Building name/number | Suite 19, Street | 1-5 Victoria Street | Post town | Chadderton, Oldham County/Region | Postcode Foleo! fol wl al Country Liquidator's name © Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. Liquidator’s address @ Building name/number | 0 Other liquidator Use this section to tell us about Street | another liquidator. | Post town | County/Region | Postcode | Pt tr Country | 38519HOS 04/17 Version 1.0 LIQO2 Notice of statement of affairs a Date of statement of affairs Dat fels [ol fe Po 2 fa 7 yy Statement of affairs | attach: (1 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 O Statement of concurrence sf Sign and date Liquidator’s signature | Signature RK TPO QOD XK Signature date fo f2. "o|"5 2frof2fa 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 | Where to send Peter Harold Company name Birchwood Insolvency 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 Suite 19, The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | 1-5 Victoria Street DX 33050 Cardiff. | Post town Chadderton, Oldham County/Region me Country fofetst folatat 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 0161 464 0690 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: )Q The company name and number match the information held on the public Register. O You have attached the required documents. CL) You have signed the form. 10819806 This form has been provided free of charge by Companies House. 04/17 Version 1.0 STATEMENT OF AFFAIRS Statement as to the affairs of SMA Catering Ltd T/A Trading as Relish Company Registered Number: 08723736 on the 23 April 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 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. Syed Maruf Ali Full Name - Sued Marr£L Al: Signed 24 Apr 2024 Dated SMA Catering Ltd (Registered Number - 08723736) Statement of Affairs as at 23 April 2024 Description Book Value Estimated to Reatise £ £ £ Assets Estimated total assets available to preferential creditors 0.00 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors 0.00 Secondary Preferential Creditors ; NIL Estimated deficiency/surplus as regards secondary preferential creditors 0.00 Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 - NIL Estimated deficiency/surplus of assets as regards floating charge 0.00 holders pre 15 September 2003 Prescribed Part NIL Estimated total assets available to floating charge holders post 14 0.00 September 2003 Floating Charge Debts Post 14 September 2003 Debts secured by floating charges post 14 September 2003 brought down Floating charge creditors post 14 September 2003 NIL Estimated deficiency/surplus as regards floating charge holders post 14 0.00 September 2003 Estimated prescribed part of net property where applicable brought down 0.00 Deficiency/Surpius available to unsecured creditors 0.00 Shortfall to Preferential Creditors NIL Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 4) 39,750.00 (39,750.00) Unsecured Creditors (excluding floating charge shortfall post 14 (39,750.00) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (39,750.00) Signature Syed Mer£ Al Date 24 Bor 2004 3081980? Birchwood Insolvency Limited Page 1 of 2 23-04-2024 15:_ . Description Book Value Estimated to Realise £ £ £ Issued and called up capital ' NIL Total Surplus/(Deficiency) (39,750.00) 24 Apr 2024 Syed MarrL Al; Date Signature Birchwood Insolvency Limited Page 2 of 2 : 23-04-2024 15:34 ecHetsar ww, Company Creditor - Schedule B - Creditors SMA Catering Ltd (Registered Number - 08723736) Key Name Address £ CBO0001 British Gas Po Box 226, Sheffield, South Yorkshire, S98 1PB 2,000.00 CHO0000 H Accountancy Ltd Clemency Business Centre, 354a Hollinwood Avenue, Manchester, Greater Manchester, M40 OJB, 500.00 United Kingdom ‘CS0000 Santander Bank Plc Bridle Road, Bootle, Merseyside, L30 4GB 36,750.00 ‘Cwo000 Water Plus Po Box 337, Sheffield, South Yorkshire, S98 1BZ 500.00 4 entries totalling 39,750.00 24 Apr 2024 Signature _Syet Mec£ Ali Dat e Birchwood Insolvency Limited Page 1 of 3 23-04-2024 15:40 Company Creditor - Schedule Bi - Employees SMA Catering Ltd (Registered Number - 08723736) Key Name Address Pref £ Unsec £ £ No Employees to report 0 entries totalling 0.00 0.00 0.00 Signature Sed Moc Al Date 24 Apr 2024 Birchwood Insolvency Limited Page 2 of 3 23-04-2024 15:40 6OHGTSOE Company Creditor - Schedule B2 - Consumer Creditors SMA Catering Ltd (Registered Number - 08723736) Key Name Address £ No Consumer Creditors to report 0 entries totalling 0.00 24 Apr 2024 Signature _S..3 WL-UL Al: Date —T Birchwood Insolvency Limited Page 3 of 3 23-04-2024 15:40 Company Shareholders - Schedule C SMA Catering Ltd (Registered Number - 08723736) Key Name Address Type Nominal Value No. OfShares Called Up Per Total Amt. Share Called Up EA0000 Syed Maruf Ali 12 Jackson Close, Oldham, Greater Manchester, OL8 1EJ, United Ordinary 1.0000 100.00 1.0000 100.0000 Kingdom 1 Ordinary entries totalling 100.00 Signature Syed Marv£ Ali Date 24 Apr 2024 Birchwood Insolvency Limited Page 1 of 1 23-04-2024 15:44