In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa ee 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 conpaynonter [0 [a [4 [4 [olal7[4 > Filling in this form Please complete in typescript or in Company name in full | Lloyds Barbers Ltd t/a Strand Barbershop bold black capitals. 2 | Liquidator’s name Full forename(s) Matthew Surname Hoy 3 | Liquidator’s address Building name/number | Grove House, Meridians Cross Street | Ocean Village | Post town | Southampton County/Region | Hampshire moe Country ‘(Soli | [al laity 4 | Liquidator’s name © Full forename(s) Shane @ Other liquidator Use this section to tell us about Surname Biddlecombe another liquidator. 5 | Liquidator’s address @ Building name/number | Grove House, Meridians Cross © Other liquidator Street | Ocean Village another iquidator rans sont | Post town | Southampton County/Region | Hampshire ree Country [Sol | a4] [al tly 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date M7 fo 8 fe fo fa 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 Statement of concurrence Sign and date Liquidator's signature Signature Ki Signature date sh lols fe lo le To 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 Sam Jones | Where to send “empary="® TruSolv Ltd You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address Grove House, Meridians Cross The Registrar of Companies, Companies House, Ocean Village Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Southampton Post town | County/Region Ham pshire pe" Country tslolatat [3 irlu 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 0808 196 8676 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 Rule 4.34-CVL Form 4.19 Statement of Affairs Statement as to affairs of Lloyds Barbers Ltd t/a Strand Barbershop On the 17 May 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. Full name: DIMNoOW LADY cl Signed: Foy A eye Dated: it. OS. 2022 Lloyds Barbers Ltd t/a Strand Barbershop Statement Of Affairs as at 17 May 2022 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Equipment, Furniture and Furnishings 1,295.00 1,295.00 Stock 150.00 150.00 Directors Loan Account - Simon Lloyd 21,192.00 Uncertain Directors Loan Account - Charlotte Lloyd 20,376.00 Uncertain Goodwill & Right to use the name 6,000.00 Leasehold Improvements 5,179.00 Uncertain Estimated total assets available for preferential creditors 7,445.00 Signature SQV A Date tT. OF. Zoe a Lioyds Barbers Ltd t/a Strand Barbershop Statement Of Affairs as at 17 May 2022 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,445.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 7,445.00 2nd Preferential Creditors:- HM Revenue & Customs (PAYE & VAT) 27,576.10 27,576.10 Estimated deficiency/surplus as regards 2nd preferential creditors (20,131.10) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Fioating Charge Creditors NIL (20,131.10) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (20,131.10) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (20,131.10) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (20,131.10) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,024.80 Jeremy Lloyd (Former Director) 15,000.00 Lloyds Bank 40,829.38 56,854.18 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (76,985.28) Estimated deficiency/surplus as regards creditors (76,985.28) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (76,985.28) Signature A \ Date tT. OS. 2022 TruSolv Lid Lloyds Barbers Lid t/a Strand Barbershop Company Registered Number: 09440474 B - Company Creditors Key Name Address £ CBOO Brayne, Williams & Barnard Limited Rosemount House, Rosemount Avenue, West Byfleet, Suey, KT14 6LB CHOO 1,024.80 HM Revenue & Customs - PAYE insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 25,172.36 3UK CHOI HM Revenue & Customs - VAT Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 2,403.74 3UK CJOO Jeremy Lloyd 3 Lapwings, Fleet, Hampshire, GU51 5BT CLOO 15,000.00 Uoyds Bank Business Banking, BX1 1LT 40,829.38 5 Entries Totalling 84,430.28 Signature Bata NZ TruSolv Lid Lloyds Barbers Ltd t/a Strand Barbershop Company Registered Number: 09440474 C - Shareholders Key Name Address Type Nominal No, Of Called Up Total Amt. Value Shares pershare Called Up HCOO Ms Charlotte Lloyd 5 Sayers House, Newton Drive, Fleet, GU52 8BL Ordinary 1,00 1 0.00 0.00 HS0O Mr Simon Lloyd 3 Lapwings, Fleet, GUS] 5BT Ordinary 1.00 1 0.00 0.00 2 Ordinary Entries Totalling 2 Signature RA (1 QO NIST