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 conpayranter [0 [9 [8 [7 [alalali > Filling in this form Please complete in typescript or in Company name in full | Sixty One Fore Street Limited t/a Dirties bold black capitals. 2 | Liquidator’s name Full forename(s) Louise Donna Surname Baxter 3 | Liquidator’s address Building name/number | 1066 London Road Street | Post town | Leigh On Sea County/Region | Essex wero Country [8 [ST | [a [NIAT 4 | Liquidator’s name © Full forename(s) Dominik @ Other liquidator Use this section to tell us about Surname Thiel-Czerwinke another liquidator. 5 | Liquidator’s address @ Building name/number | 1066 London Road @ Other liquidator Use this section to tell us about Street | another liquidator. Post town | Leigh On Sea County/Region | Essex Postcode Is[sfof [3] nfal | Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date 2 fo lo i fe fo fa fa 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 x Soe. Signature date fo le lols fe lo le fa 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 Megan Zarb | Where to send Company name Begbies Traynor (Central) LLP You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address 1066 London Road The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Leigh On Sea | Svoneson Essex Pe" Country Isislol [sinlal_ 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 01702 467255 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 Sixty One Fore Street Limited t/a Dirties Company Registered Number: 09572341 on the 29 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 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. Fuil Name Hope Platten Signed xX Dated 29/07/2024 Sixty One Fore Street Limited t/a Dirties Company Registered Number: 09572341 Statement Of Affairs as at 29 July 2024 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Directors Loan Account - Sarah Coe 45,885.00 Uncertain Estimated total assets available for preferential creditors NIL Signature x Date 29/07/2024 Sixty One Fore Street Limited t/a Dirties Company Registered Number: 09572341 Statement Of Affairs as at 29 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) 27,501.00 HMRC (VAT) 68,821.00 96,322.00 Estimated deficiency/surplus as regards 2nd preferential creditors (96,322.00) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (96,322.00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (96,322.00) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (96,322.00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (96,322.00) Signature r4 Date 29/07/2024 Sixty One Fore Street Limited t/a Dirties Company Registered Number: 09572341 Statement Of Affairs as at 29 July 2024 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 23,908.00 National Westminster Bank PLC 35,896.00 59,804.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (156,126.00) Estimated deficiency/surplus as regards creditors (156,126.00) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (156,126.00) Signature x Date 29/07/2023 Begbies Traynor (Central) LLP Sixty One Fore Street Limited t/a Dirties Company Registered Number: 09572341 B - Company Creditors Key Name Address £ CCo00 Castle Water Limited 1 Boat Brae, Rattray, Blairgowrie, PH10 7BH 1,091.46 CE00 East Herts Council Wallfields, Pegs Lane, Hertford, SG13 8EQ 1,933.62 CHOO HM Revenue and Customs (PAYE) 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 27,501.31 CHO02 HM Revenue and Customs (VAT) National Insolvency Unit, 5th Floor, Regian House, James Street, Liverpool, L75 1AD 68,821.37 CNOO National Westminster Bank PLC 250 Bishopsgate, London, EC2M 4AA 35,896.51 CPO00 PPL PRS Limited Mercury Place, St George St, Leicester, LE1 1QG 85.00 CPO01 Project H Accountants Beadle House, Bull Plain, Hertfordshire, SG14 1DT 1,714.00 CS00 SJE Event Production Ltd t/a Penguin Media Hir C/O Credit Limits International Ltd, PO Box 267, Faversham, ME13 3AX 3,637.32 CcS01 SES Business WaterLimited Fetcham Wing, 66-74 London Rd, Redhill, RH1 1LJ 749.78 CY00 YouLend Limted 90 High Holborn, 5th Floor, London, WC1V 6LJ 14,697.20 10 Entries Totalling 156,127.57 Signature x Page 1 of 3 IPS SQL Ver. 2015.09 29 July 2024 09:43 Begbies Traynor (Central) LLP Sixty One Fore Street Limited t/a Dirties Company Registered Number: 09572341 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HPOO Miss Hope Platten 9 Farm Close, Hertford, Herts, SG14 2DP Ordinary 1.00 100 1.00 100.00 1 Ordinary Entries Totalling 100 CUE Signature x Page 1 of 1 IPS SQL Ver. 2010 29 July 2024 09:43