| d with Rules 62,63 & 65 of [L | Q @) ? the Insolvency (England ALS Stone S&odim & Wales) Rules 2016 and 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 1 ‘ol2/7/1|/1/2/2 > Filling in this form Please complete in typescript or in Company name in full | Kolkata Kitchen Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Jamie Surname Playford 3 | Liquidator’s address Building name/number | Lawrence House Street |5 St Andrews Hil | Post town | Norwich County/Region | Postcode NUR 2) 1 AD Country | 4 | Liquidator’s name @ Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. 5 | Liquidator's address @ Building name/number | @ Other liquidator Use this section to tell us about Street | another liquidator. | Post town | County/Region | Postcode PETEte Country | 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date ot 06 2025 Statement of affairs ~ | 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 CO Statement of concurrence Sign and date Liquidator’s signature Signature X Signature date 20 oe 2 2's 04/17 Version 1.0 LIQQ2 Notice of statement of affairs | 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 Gill Burley | Where to send Company name Leading Business Services 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 Lawrence House The Registrar of Companies, Companies House, | 5 St Andrews Hill Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Norwich County/Region ™_Wreabl Country 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 01603 552028 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: C The company name and number match the information held on the public Register. OC 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 Statement of Affairs Statement as to affairs of Kolkata Kitchen Ltd Trading As: Posto Company Registered Number: 10271122 on the 6 June 2025, 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 Pritha Mukherjee Path, Signed ' Dated 6 June 2025 Kolkata Kitchen Ltd Trading As: Posto Company Registered Number: 10271122 Statement Of Affairs as at 6 June 2025 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Goodwill 8,525.00 NIL Estimated total assets available for preferential creditors NIL Signature Path, : Date 6 June 2025 Kolkata Kitchen Ltd Trading As: Posto Company Registered Number: 10271122 Statement Of Affairs as at 6 June 2025 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 26,268.29 26,268.29 Estimated deficiency/surplus as regards 2nd preferential creditors (26,268.29) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (26,268.29) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (26,268.29) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (26,268.29) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (26,268.29) Patr, Signature ' Date 6 June 2025 Kolkata Kitchen Ltd Trading As: Posto Company Registered Number: 10271122 Statement Of Affairs as at 6 June 2025 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) HM Revenue & Customs - PAYE/NIC 6,031.11 HM Revenue & Customs - CT 2,400.00 Banks/Finance Companies 56,220.57 Trade Creditors 20,960.04 85,611.72 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (111,880.01) Estimated deficiency/surplus as regards creditors (111,880.01) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (111,980.01) Signature ' Date 6 June 2025 Leading Business Services Ltd Kolkata Kitchen Ltd Trading As: Posto Company Registered Number: 10271122 B - Company Creditors Key Name Address £ Cccoo Castle Water 1 Boat Brae, Rattray, Blairgowrie, PH10 7BH 5,232.25 CcC01 Capital on Tap 7th Floor, The Tea Building, 56 Shoreditch High Street, E1 6JJ, London, UK 3,740.44 CH01 HM Revenue & Customs CT Debt Management — EIS NCL, BX9 1SR 2,400.00 CH04 Ali Halal Butchers 255 Northolt Rd, South Harrow, Harrow, HA2 8HS 3,000.00 CHO6 HM Revenue & Customs VAT Debt Management — EIS NCL, BX9 1SR 20,237.18 CH07 HM Revenue & Customs PAYE/SA Debt Management — EIS NCL, BX9 1SR 12,062.22 CMOO0 Metro Bank Plc One Southampton Row, London, WC1B 5HA 48,560.19 co00 Opus Energy 8-10 The Lakes, Northampton, NN4 7YD 12,727.79 CY00 YouLend Limited 5th Floor, 90 High Holborn, London, WC1V 6LJ 3,919.94 9 Entries Totalling 111,880.01 Signature Path, \ Page 1 of 3 IPS SQL Ver. 2015.09 28 May 2025 14:05 Leading Business Services Ltd Kolkata Kitchen Ltd Trading As: Posto Company Registered Number: 10271122 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HDoo Mrs Bidisha Datta 93 Pinner View, Harrow, Middlesex, HA1 4RU Ordinary 0.001 9,730 0.001 9.73 HDO1 Ms Saheli Das 6 Cedar Gardens, Sutton, Surrey, SM2 5DD Ordinary 0.001 10,460 0.001 10.46 HMO00 Ms Pritha Mukherjee 38 High Worple, Harrow, Middlesex, HA2 98S Ordinary 0.001 48,710 0.001 48.71 HM01 Mr Anirnban Kumar Mukherjee 95 Roxeth Hill, Harrow, Middlesex, HA2 OJL Ordinary 0.001 3,930 0.001 3.93 HNOO Mr Sourav Niyogi Flat 708 , New Providence Wharf, 1 Fairmont Avenue, Canary Ordinary 0.001 5,370 0.001 5.37 Wharf, London, E14 9PB HS00 Mr Su Ranjan Som 55 Howberry Road, Edgware, HA8 6SX Ordinary 0.001 21,800 0.001 21.80 6 Ordinary Entries Totalling 100,000 Signature Path, \ Page 1 of 1 IPS SQL Ver. 2010 28 May 2025 14:05