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 1| Company details Company number + fololel2i4i7[3 > Filling in this form Please complete in typescript or in Company name in full | Johnson Bespoke Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Simon Surname Gwinnutt 3 | Liquidator’s address Building name/number | Trinity House Street | 28-30 Blucher Street Post town | Birmingham County/Region | rook Country (8 [t | Ie falal | 4 | Liquidator’s name © Full forename(s) Sajid © Other liquidator Use this section to tell us about Surname Sattar another liquidator. 5 | Liquidator’s address @ Building name/number | Trinity House @ Other liquidator Use this section to tell us about Street | 28-30 Blucher Street another liquidator. Post town | Birmingham County/Region | Postcode fB/1{ fafafal [| Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fol? lo [2 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 % ws CSAS ANA Signature date ls lole 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 Lee Adams | Where to send Company name Greenfield Recovery 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 Trinity House The Registrar of Companies, Companies House, 28-30 Blucher Street Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Birmingham County/Region eeCountry telat [rfalat[ 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 0121 201 1720 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 Johnson Bespoke Limited Company Registered Number: 10082473 on the 7 February 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 Robin Mark Johnson Signed Robin Getnacn Dated 07/02/2022 Johnson Bespoke Limited Company Registered Number: 10082473 Statement Of Affairs as at 7 February 2022 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Plant & Machinery 1,570.00 530.00 Computer Equipment 450.00 175.00 Book Debt 8,398.00 Uncertain Funds Held on Trust 4,800.00 4,800.00 Estimated total assets available for preferential creditors 5,505.00 Signature Kobi Qeknaon Date 07/02/2022 7 Johnson Bespoke Limited Company Registered Number: 10082473 Statement Of Affairs as at 7 February 2022 A1 - Summary of Liabilities Estimated to Realise £ 5,505.00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors:- NIL 5,505.00 Estimated deficiency/surplus as regards preferential creditors 2nd Preferential Creditors:- HM Revenue & Customs 122,609.94 122,609.94 (117,104.94) Estimated deficiency/surplus as regards 2nd preferential creditors Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (117,104.94) NIL Estimated prescribed part of net property where applicable (to carry forward) (117,104.94) Estimated total assets available for floating charge holders Debts secured by floating charges post 14 September 2003 NiL (117,104.94) Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) (117,104.94) Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders} Trade & Expense Creditors 31,228.14 Redundancy & PILON(Count=1) 2,411.80 Director 121,649.57 Banks/Institutions 80,403.03 Associated 10,800.00 246,492.54 Estimated deficiency/surplus as regards non-preferential creditors (363,597.48) (excluding any shortfall in respect of F.C's post 414 September 2003) (363,597.48) Estimated deficiency/surplus as regards creditors Issued and called up capital Ordinary Shareholders 100.00 100,00 (363,697.48) Estimated total deficiency/surplus as regards members Signature Kober Qohuaon pate 07/02/2022 7 Johnson Bespoke Limited Company Registered Number: 10082473 B - Company Creditors. Key Name Address gE Ness Road, Erith, Kent, DAS 2LD 3,140.07 CA00 Alsford Timber Bramall Lane, Sheffield, South Yorkshire, $2 4RJ 1,561.75 CA01 Amold Laver 20 Havelock Road, Hastings, East Sussex, TN34 1BP 3,160.00 CA02 Ashdown Hurrey Coleman House, Brookway Business Park, Ivyhouse Lane, Hastings, TN35 4NN 851.09 cco Coleman Plant Hire RE ESCC, 87-89 London Road, St Leonards on Sea, East Sussex, TN37 6LW 10,359.40 CEO0 Let's Do Business Group Lid (Loan) CEOt EDF Energy 90 Whitfield Street, London, W1T 4EZ 5,216.98 Cross Levels Way, Eastbourne, East Sussex, BN2t 2UF 600.00 CEOQ2 East Sussex College Group 93 Aldwick Road, Bognor Regis, West Sussex, PO21 2NW 3,323.86 CFOO Fairway Consultancy Limited EIS, Newcastie upon Tyne, BX9 1SR 122,609.94 CHOt HM Revenue & Customs 4 Robertson Street, Hastings, East Sussex, TN34 1HW 25,000.00 CHO2 HSBC UK Bank Plc (Overdraft) 4 Robertson Street, Hastings, East Sussex, TN34 1HW 4,665.54 CHO3 HS&C UK Bank Plc {Credit Card) 4 Robertson Street, Hastings, East Sussex, TN34 1HW 50,737.49 CHO4 HSBC UK Bank Pie (BBL) 4,800.00 CJO0 Johnson Bespoke Joinery and Metal Fabrication 3 Haywood Way, Hastings, East Sussex, TN35 4PL. cP0o PDT Solicitors Premier House, 36-48 Queen Street, Horsham, West Sussex, RH13 5AD 977.40 Robin Mark Johnson Clo 3 Haywood Way, Hastings, East Sussex, TN35 4PL 121,649.57 CROO 3 Haywood Way, Hastings, East Sussex, TN35 4PL €,000.00 CROt Robin Mark Johnson Lid Unit 14 Haywood Way, Hastings, East Sussex, TN35 4PL 1,185.60 cT0d Trade Counters Direct 1 Centurion Way, Erith, Kent, DA18 4AE 851.99 cwoo Wurth UK Lid 48 Entries Totalling 366,690.68 Signature Ke bin CGotnaon IPS SQL Ver. 2015.09 07 February 2022 17:38 Page 1 of 3 Johnson Bespoke Limited Company Registered Number: 10082473 CG - Shareholders Key Name Address Type Nominat No. Of CalledUp Total Amt. Value Shares pershare Called Up HBO Zoe Bartholomew Cfo 3 Haywood Way, Hastings, East Sussex, TN35 4PL B 1.00 t 1.00 1.00 Clo 3 Haywood Way, Hastings, East Sussex, TN35 4PL Ordinary 1.00 98 1.00 98.00 HROO Robin Mark Johnson A 4.00 1 4.00 4.00 1 Ordinary Enteles Totaling 981 1B Entries Tatalling 1A Entries Totalling 4 Signature Ke bin Cetinaon Page 1of7 IPS SQL Ver. 2010 07 February 2022 17:38