la accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England & Wales) Rules 2016 and Sections 95 & 99 of the LIQO2 Notice of statement of affairs Ma Companies House Insolvency Act 1986. For further information, please referto our guidance at www.gov.uk/companieshouse Company details Company number Company name in full PREPR PE B BESTFIX LTD > Filling in this form Please complete in typescript or in bold black capitals. | Liquidator’s name Full forename(s) BRENDAN P. Surname HOGAN Liquidator’s address Building name/number | 5 MERCIA BUSINESS VILLAGE Street TORWCOD CLOSE Post town | COVENTRY County/Region | WEST MIDLANDS Postcode |c lv le | fs [H [x [ Country UNITED KINGDOM Liquidator’s name ®@ Full forename(s) @ Other liquidater Use this section to tell us about Surname another liquidator. Liquidator’s address @ Building name/number | © Other liquidator Use this section to tell us about Street another liquidator. Post town County/Region Postcode SEeeeeee Country 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs FoFs Fors fafofals Statement of affairs 1 attach: C1 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 L) Statement of concurrence Sign and date x Liquidator's signature OPT Signature date Zfo Pore fafoPape 04/17 Version 1.0 LIQ02 Notice of statement of affairs FT 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 BRENDAN P. HOGAN | Where to send companynam= CROMWELL 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: Aitess 5 MERCIA BUSINESS VILLAGE The Registrar of Companies, Companies House, TORWOOD CLOSE Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Peston" COVENTRY Ca CC CountyRegion WEST MIDLANDS Postcode County UNITED KINGDOM | Further information OX For further information please see the guidance notes on the website at www.gov.uk/companieshouse Telephone 0800 061 4002 or email enquiries@companieshouse.gov.uk PA 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. C You have attached the required documents, C You have signed the form. This form has been provided free of charge by Companies House, 04/17 Version 1.0 DocuSign Envelope ID: A483F7FD-4161-460A-B95 1-CE54CAD19A35 Section 99 of the Insolvency Act 1986 and Rule 6.3 of the Insolvency (England and Wales) Rules 2016 Statement of Affairs Statement as to affairs of B BESTFIX LTD Company Number: 10258475 on the 3 March 2023, 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 Balazs Balogh DocuSigned by: Signed Balas Dalonu. 95A617C4 ADESAFD.... Dated 3 March 2023 DocuSign Envelope ID: A483F7FD-4161-460A-B951-CE54CAD19A35 B BESTFIX LTD Statement Of Affairs as at 3 March 2023 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 1,789.12 1,789.12 Estimated total assets available for preferential creditors 1,789.12 BosuSlgned by: Signature Balan Daloale Date 3 March 2023 \—-95A617C14DEG4FD... DocuSign Envelope ID: A483F7FD-4161-460A4-B951-CE54CAD19A35 B BESTFIX LTD Statement Of Affairs as at 3 March 2023 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,789.12 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 1,789.12 2nd Preferential Creditors:- HM Revenue & Customs (VAT) 5,291.00 5,291.00 Estimated deficiency/surplus as regards 2nd preferential creditors (3,501.88) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (3,501.88) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (3,501.88) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges {3,501.88} Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (3,501.88) Unsecured non-preferential claims (excluding any shorifall to floating charge holders) Trade & Expense Creditors 8,549.00 Director 14,495.00 HM Revenue & Customs (CT) 2,731.00 25,775.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (29,276.88) Estimated deficiency/surplus as regards creditors (29,276.88) Issued and called up capital Ordinary Shareholders 200.00 200.00 Estimated total deficiency/surplus as regards members (29,476.88) DecuSigned by: Signature ( ealans Palone Date 3 March 2023 \—95A617C14DE64FD.... DocuSign Envelope ID: A483F7FD-4161-4604-B951-CE54CAD19A35 B BESTFIX LTD Company Registered Number: 10258475 B - Company Creditors Key Name Address E CB00 Balazs Balogh 30 Suffolk Drive, Guildford, GU4 7FD 14,495.00 ccoo Capital On Tap The Tea Building, 56 Shoreditch High Street, London, E1 6JJ 8,269.00 CHOO HM Revenue & Customs (VAT) Debt Management (VAT), EIS NCL, HM Revenue and Customs, BX8 1SR §,291.00 CHO2 HM Revenue & Customs (CT) Corporation Tax Services, PO Box 29997, Glasgow, G70 54B 2,731.00 Cs00 SJPR EAST LONDON LTD Unit 41 Skylines Village, Lime Harbour, London, E14 9TS 280.00 § Entries Totalling 31,066.00 DocuSigned by: Signature | Balans Balog. $5A617C14DES4FD... DocuSign Envelope ID: A483F7FD-4161-460A-B951-CE54CAD19A35 B BESTFIX LTD Company Registered Number: 10258475 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HBOO Balazs Balogh 30 Suffolk Drive, Guildford, GU4 7FD Ordinary 1.00 200 4.00 200.00 1 Ordinary Entries Totalling 200 DocuSigned by: Signature Balars alone \954617C140864E0....