In accordance with ae Rules 6.2, 6.3 & 6.5 of | | Q 0 ? the Insolvency (England Secionsasaseme Notice of statement of affairs Companies House Insolvency Act 1986, For further information, please refer to our guidance at www.gov.uk/companieshouse ia Company details Company number |1 jo [7 {2 [2 [7 [4 [7 > Filling in this form Company name in full | BC DIETS UK LTD Please complete in typescript or in bold black capitals, | 2 i Liquidator's name Full forename(s) KIERAN Surname BOURNE 3 Liquidator's address Building name/number | 5 MERCIA BUSINESS VILLAGE Street | TORWOOD CLOSE | Post town | COVENTRY County/Region WEST MIDLANDS Postcode fc lv [4 [fe [a [x [_ Country | UNITED KINGDOM se Liquidator’s namee Full forename(s) © Other liquidator Surname Use this section to tell us about another liquidator. 5 a Liquidator’s address @ Building name/number | 8 Other liquidator Street | Use this section to tel! us about another liquidator. Post town : County/Region | rst Country | oTDT 04/17 Version 1.0 LIQ02 Notice of statement of affairs cl Date of statement of affairs Date fefe PoPe fapopas Statement of affairs | attach: C) 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 O1 Statement of concurrence Sign and date Liquidator’s signature | Signature 7 — Signature date “4 i Imo fP7 rofof2fs 04/17 Version 1.0 LIQQ2 Notice of statement of affairs FAY 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 KIERAN BOURNE [4] Where to send company nam? 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: “tess & MERCIA BUSINESS VILLAGE The Registrar of Companies, Companies House, TORWOOCD CLOSE Crown Way, Cardiff, Wales, CF14 3UZ. | Post town COVENTRY DX 33050 Cardiff. County/Region WEST =e MIDLANDS | county UNITED KINGDOM VEER |™ For further information please see the guidance notes on the website at www.gov.uk/companieshouse | Telephone Q800 061 4002 or email enquiries@companieshouse,gov.uk WA Checklist This form is available in an We may return forms completed incor rectly 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. [J You have attached the required documents. QO You have signed the form. This form has been provided free of charge by Companies House, 04/17 Version 1.0 DocuSign Envelope [D: 37368526-883A-4F6D-AB84-C3B82C60AA8B 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 BC DIETS UK LTD Company Number: 10722747 on the 26 June 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 Wieslaw ZABOROWSK| DocuSigned by: Signed Wiesaw Zabovowstei Dated 26 June 2023 DocuSign Envelope ID: 37368526-883A-4F6D-AB84-C3B82C60AASB BC DIETS UK LTD Statement Of Affairs as at 26 June 2023 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Machinery & Motor Vehicles 84,350.30 42,175.15 Coventry & Warwickshire Reinvestment Trust Limited (110,000.00} Deficiency c/d (67,824.85) Assets subject to floating charge: Funds Held on Trust (Cash at Bank) 6,000.00 6,000.00 Uncharged assets: Estimated total assets available for preferential creditors 6,000.00 BacuSigned by: Wieslaw Zaborowsti 26 June 2023 Signature 3000 26274858424, Date DocuSign Envelope ID: 37368526-883A-4 F6D-AB84-C3B82C60AA8B BC DIETS UK LTD Statement Of Affairs as at 26 June 2023 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000.00 Liabilities Preferential Creditors:- Employee Arrears/Hol Pay (27) 44,353.03 44,353.03 Estimated deficiency/surplus as regards preferential creditors (38,353.03) 2nd Preferential Creditors:- HM Revenue & Customs (PAYE&NIC) 90,000.00 134,353.03 Estimated deficiency/surplus as regards 2nd preferential creditors (128,353.03) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NiL {128,353.03) Estimated prescribed part of net property where applicable (to carry forward) NiL Estimated total assets available for floating charge holders (128,353.03) Debts secured by floating charges post 14 September 2003 Deficiency b/d 67,824.85 67,824.85 Estimated deficiency/surplus of assets after floating charges (196,177.88) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors/F.C's pre 15 Sept 2003 (brought down) 128,353.03 Trade & Expense Creditors 157,156.00 Employees - AOW, PILN & RED (26) 121,679.63 Barclays Bank Plc (EFG) 41,114.00 Director 10,000.00 Barclays Bank Plc (Bounce Back Loan) 34,017.00 Consumers (130) 24,392.37 NEST Pension Contributions 6,200.00 522,912.03 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) * (822,912.03) Shortfall in respect of F.C's post 14 September 2003 (brought dawn) 67,824.85 Estimated deficiency/surplus as regards creditors (590,736.88) issued and called up capital Ordinary Shareholders 100.00 400.00 Estimated total deficiency/surplus as regards members (590,836.88) Soeetignetby: ° 26 June 2023 Signature Fie [ slaw Aalovowsks Date SOC ZE2Z7 4 NSB 424. “ee pepasyr2egcon0e aunyeubis 24q paufignoog 00'28P ‘arr Buyyejo} seijug 2} oo'0c0‘OL N1Z SA ‘Anuaacg ‘eAols s|ppayH gE MSMONOVZ MVISSIM OOMD 00°OOL N19 9AD ‘AusAcg ‘sq pul Py Winqyse|g ‘AeA yooqeuc}g UONIa|OD BSBA SiYAA WoL LO.LO OO ZEL‘OF UNS LAD ‘AjusAgg ‘JeedG Pe ‘esnoH JlouNES AID ANUBADD AND OY] JO oUNDD aUL oOLD 00'0C0'8 PAS 9AQ ‘Aueacg ‘Fy Jaadg uoels Z) S}UB}UNOOOY Ned 00ND 00°00s'€ Pag ENN ‘Uo}dweYLON ‘peoy esnoysouung Z ‘UdIAeY [eAOY ABsauq sndo 0000 00°002'9 Add Z3d ‘YBnosoqied ‘Jeg sseuisng poop, YOUA" ‘|12} auaN SUOISUS_ JSON OOND ZZ/b S64N ‘anseomen 00°000'06 ‘MOIA Wed UojUeg ‘esno}Y] wWeYBUII}IYD ‘soo JeAojdwy suojeiedg sewoysng (OIN/ZAVd) Swio}sng 9 enusAeY WH LOHO 90°000°S » SONVIMSHLSN SHL 'WVONSLSWYV VA 9101 ‘Lee LHOVYOSYSZISM Ag ABM YIIS 1815 0099 0088 N36 EZAD ‘Aqiny ‘pioyweq Buo7 ‘euey yyeeH puopme] asoy eu ssoidxy efpus 0039 00'666'Ez 918 pA ‘AUeA0D ‘ye SseuIsng poomse/, ‘AeA poomsa uoy 00590 o0'000'CLL X1LZ LAD ‘Asqueaog ‘Aen Bung weg ABojouyse | Ajisueaiup AjUeA0D ‘euju9D asudseyuaidng) isn JUsWASeAUIOY YoOWWuUeAA PUR AnUeADD 0099 00°00Z'L XL9 LAF ‘poomjss|y ‘@NUaAY Wee ‘GND eqIooy UMO] PooMsa|y PUBS sp|syed sown SAg PpOdd 00°18S'ZS 180-29 ‘OMOLODOSAM ‘01 VMOSAZH9 “1N ‘O'O'Z ‘dS Ja1UO Apog €08d oo'96r'Z! 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