In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe 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 + folslolalel2i1 > Filling in this form Please complete in typescript or in Company name in full | Facade Management Services Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Engin Surname Faik 3 | Liquidator’s address Building name/number | 136 Hertford Road Street | | Post town | Enfield County/Region | Middlesex Postcode IEIN|3 | [s[alx] 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 Pit TT Ett Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fofs fi i fe Po 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 Signature date fols fe fo feIo 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 Eren Fai k | Where to send “oneery""® Cornerstone Business Turnaround You may return this form to any Companies House address, however for expediency we advise you to and Recovery Limited return it to the address below: | Address 136 Hertford Road The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Enfield County/Region "fe [n{3] [slalx] | 7 | Further information Country For further information please see the guidance notes | DX eren@cornerstonerecovery.co.uk on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 020 3793 3338 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 Facade Management Services Limited Company Registered Number: 10804821 on the 3 November 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 DAVID VERS TTT cee — Signed te \ CTC.A —_ Dated 2\ \ \\z2 Facade Management Services Limited Company Registered Number: 10804821 Statement Of Affairs as at 3 November 2022 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 5.00 . NIL Associated Company Debt 144,500.00 NIL Estimated total assets available for preferential creditors NIL Signature SD S Cre. AN Date <3 | \ jee Seen, Facade Management Services Limited Company Registered Number: 10804821 Statement Of Affairs as at 3 November 2022 Al -Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors:- Employee Arrears/ Hol Pay 5,738.40 5,738.40 Estimated deficiency/surplus as regards preferential creditors (5,738.40) 2nd Preferential Creditors:- . HM Revenue & Customs (VAT) 1,659.68 HM Revenue & Customs (PAYE/NIC) 3,453.00 5,112.68 Estimated deficiency/surplus as regards 2nd preferential creditors (10,851.08) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (10,851.08) Estimated prescribed part of net property where applicable (to carry forward) NGL Estimated total assets available for floating charge holders (10,851.08) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (10,851.08) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (10,851.08) Signature S> Were, Date =| uw \ea Facade Management Services Limited Company Registered Number: 10804821 Statement Of Affairs as at 3 November 2022 Ai-Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 60,000.00 Employees 29,239.42 Lloyds Bank: BBL 49,897.27 HM Revenue & Customs (Corporation Tax) 99,854.00 238,990.69 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (249,841.77) Estimated deficiency/surplus as regards creditors (249,841.77) Issued and called up capital Ordinary Shareholders 5.00 5.00 Estimated total deficiency/surplus as regards members (249,846.77) Signature > SU Cen Date 2 WV 22 Cornerstone Business Turnaround and Recovery Limited Facade Management Services Limited Company Registered Number: 10804821 B- Company Creditors Key Name Address £ CBO00 Barnes Roffe LLP Letter by Email to: n.bartiett@barnesroffe.com 60,000.00 CHOO HM Revenue & Customs (Corporation Tax) CT Services, Corporation Tax Services, HM Revenue & Customs, BX9 1AX 99,854.00 CHO1 HM Revenue & Customs (VAT) Letter by Email to:, notifications. hmrccvl@hmrc.gsi.gov.uk 1,659.68 CHO2 HM Revenue & Customs (PAYE/ NIC) EIS Newcastle, BX9 1SR 3,453.00 CLOO Lloyds Bank ple 25 Gresham Street, London, EC2V 7HN 49,897.27 5 Entries Totalling 214,863.95 ae. Cornerstone Business Turnaround and Recovery Limited Facade Management Services Limited Bi - Company Creditors - Employees & Directors Key Name Address Pref £ Unsec’ Totalé Eco0 ac: 2,187.20 11,364.74 13,581.91 RPOO David dames Percy Regus House Victory Way, Admirals Park, Crossways, Dartford, Kent, 1,364.00 6,510.00 7,874.00 DA26QD 3 Entries Totalling 5,738.40 29,239.42 34,977.82 —~_ > Signature “ \ eyo A Cornerstone Business Turnaround and Recovery Limited Facade Management Services Limited Company Registered Number: 10804821 B2- Company Creditors - Consumer Creditors Key Name Address 0 Entries Totalling 0.00 sonaua SS ere. os Cornerstone Business Turnaround and Recovery Limited Facade Management Services Limited Company Registered Number: 10804821 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up H DOO Mr Erro! Dennison Letter by Email te:, erroldennison@aol.com Ordinary 4.00 1 1.00 1.00 HEOO Mr Robert Elsey-Warren Ordinary 1.00 1 1.00 1.00 HJ00 Mr dulian Chopping Letter by Email to: edchopping123@gmait.com, 51 Hagelstowe Ordinary 1.00 1 1.00 1.00 Avenue, High Halstow, Rochester, Kent, ME3 8FU H M00 Ms Carly McTernan Letter by Emai! to: carly@facadeinstallations.com, 39 Beverley Ordinary 1.00 1 1.00 1.00 Ave, Sidcup, DA15 8HF HPOO Mr David Percy Letter by Email to: dj.percy@aol.com Ordinary 1.00 1 1.00 1.00 5 Ordinary Entries Totalling 5 _— NN Sig nate SN STO IK