ae tn accordance with Rules 6.2, 6.3 & 6.5 of [ | Q ¢ ? the Insolvency (England Sees toot Notice of statement of affairs Companies House Insolvency Act 1986. [ }"2ase SATURDAY *ADIWPYIT* A12 27/04/2024 #137 COMPANIES HOUSE 1 Company details companynumber [1 fols lates le le > Filling in this form Please complete in typescript or in Company name in full Ask Me Travel Limited bold black capitals. Liquidator’s name Full forename(s) Peter Surname Harold Liquidator’s address Building name/number | Suite 19, Street | 1-5 Victoria Street Post town | Chadderton, Oldham County/Region | Postcode | e) [i] o| Fol wl ul Country | 4 | Liquidator’s name © Full forename(s) @ Other liquidator 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 | moe Country | P11? TT | 43583P0S 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs = Fife [ols fafolefe Statement of affairs ~ | attach: 1 Statement of affairs by the liquidator under section. 95(1A) of the Insolvency Act 1986 {4 Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 0 Statement of concurrence 8 | Sign and date KX Ae. QO 38 * Liquidator's signature | ‘isratue signatuedate [2 ['s [Po 4 __f'2 ['o ['2 Pa 04/17 Version 1.0 LIQQ2 Notice of statement of affairs ‘an Presenter information Ht | Important information You do not have to give any contact information, but if Ail 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 Peter Harold | Where to send Company name Birchwood 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: Address Suite 19, The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3U2Z. | 1-5 Victoria Street DX 33050 Cardiff. Post town Chadderton, Oldham County/Region ee Country folete| folwia] i | 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 0161 464 0690 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: 1 The company name and number match the information held on the public Register. CO You have attached the required documents. CJ You have signed the form. 43se3ro6 This form has been provided free of charge by Companies House. 04/17 Version 1.0 ES STATEMENT OF AFFAIRS Statement as to the affairs of Ask Me Travel Limited Company Registered Number: 10829922 on the 18 April 2024, 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. Faraz Haider siddiqui Full Name Signed Fede 18 Apr 2024 Dated Ask Me Travel Limited (Registered Number - 10829922) Statement of Affairs as at 18 April 2024 Description Book Value Estimated to Realise £ £ £ Assets Estimated total assets available to preferential creditors 0.00 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors 0.00 Secondary Preferential Creditors HMRC 5,000.00 (5,000.00) Estimated deficiency/surplus as regards secondary preferential creditors (5,000.00) Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NIL Estimated deficiency/surplus of assets as regards floating charge (5,000.00) holders pre 15 September 2003 Prescribed Part NIL "Estimated total assets available to floating charge holders post 14 (5,000.00) September 2003 Floating Charge Debts Post 14 September 2003 Debts secured by floating charges post 14 September 2003 brought down Floating charge creditors post 14 September 2003 NIL Estimated deficiency/surplus as regards floating charge holders post 14 (5,000.00) September 2003 , Estimated prescribed part of net property where applicable brought down 0.00 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (5,000.00) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 1) 500.00 Banks/Institutions (Count = 3) 64,700.00 (65,200.00) _______ Unsecured Creditors (excluding floating charge shortfall post 14 (70,200.00) September 2003) vA We 48 Apr 2024 Signature Date 43502707 Birchwood Insolvency Limited Page i of 2 18-04-2024 15:_ . Description Book Value Estimated to Realise £ £ £ Shortfall in respect of floating charge post 14 September 2003 brought NIL down ' Estimated deficiency/surplus as regards creditors (70,200.00) Issued and called up capital Ordinary 100.00 (100.00) Total Surplus/(Deficiency) (70,300.00) v4 de 18 Apr 2024 Signature Date Birchwood Insolvency Limited Page 2 of 2 18-04-2024 15:24 aoseasey Company Creditor - Schedule B - Creditors Ask Me Travel Limited (Registered Number - 10829922) Key Name Address £ CBO001 Barclays Commercial PO BOX 4000, Saffron Road, Wigston, LE19 9EN, United Kingdom 6,100.00 CHO0001 HSBC Bank Pic Harry Weston Road, Binley, Coventry, CV3 2SH 48,500.00 CH0002 HMRC PAYE Debt Management - EIS NCL, HM Revenue and Customs, BX9 1SR, United Kingdom 5,000.00 CMO0000 Moorcroft Debt Recovery 2 Spring Gardens, Stockport, Greater Manchester, SK1 4AA, United Kingdom 500.00 CSoo000 Santander Bank Pic The Financial Support Team, 9 Nelson Street, Bradford, BD1 5AN, United Kingdom 10,100.00 5 entries totalling 70,200.00 Signature Fhhe Date 18 Apr 2024 Birchwood Insolvency Limited Page 1 of 3 18-04-2024 15:30 Company Creditor - Schedule B1 - Employees Ask Me Travel Limited (Registered Number - 10829922) Key Name Address Pref £ Unsec £ £ No Employees to report 0 entries totalling 0.00 0.00 0.00 Signature . vans Date 18 Apr 2024 Birchwood Insolvency Limited Page 2 of 3 18-04-2024 15:30 eoacasey wy Company Creditor - Schedule B2 - Consumer Creditors Ask Me Travel Limited (Registered Number - 10829922) Key Name Address £ No Consumer Creditors to report 0 entries totalling 0.00 Signature Filebe Date 18 Apr 2024 Birchwood Insolvency Limited Page 3 of 3 i 18-04-2024 15:30 Company Shareholders - Schedule C Ask Me Travel Limited (Registered Number - 10829922) Key Name Address Type Nominal Value No. Of Shares Called Up Per Total Amt. Share Called Up ES0000 Faraz Siddiqui 8 Navigation View, Rochdale, OL16 5JF, United Kingdom Ordinary 1.0000 =. 100.00 4.0000 100.0000 1 Ordinary entries totalling 100.00 Signature Flvh Date 18 Apr 2024 Birchwood Insolvency Limited Page 1 of 1 18-04-2024 15:26