In accordance with Rules 6.2, 6.3 & 6.5 of | | Q 0 y) the Insolvency (England & id ‘ . Seats tin Notice of statement of affairs Companies House Insaivency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse Ht Company details > Filling in this form Company Company number number [4 [olelol4 [3 ]s is. Please complete in typescript or in Company name in full Ultra Partitions And Ceilings Fit Out Limited bold black capitals. 2 | Liquidator’s name Full forename(s) | John Paut Surname | Bell 3 | Liquidator's address Building name/nunber | C/o Clarke Bell Limited Street [ 3rd Floor, The Pinnacle Post town 73 King Street County/Region | Manchester race [la [al all 1 Country 4 | Liquidator’s name @ Full forename(s) Toyah Marie © Other liquidator Use this section to tell us about Surname | Poole another liquidator. 5 | Liquidator's address © Building namefaumnber | C/o Clarke Bell Limited © Other liquidator Use this section to tell us about Street | 3rd Floor, The Pinnacle another liquidator. Post town | 73 King Street CountyfRegion | Manchester Postcode Tw 2| [al nc Gl | Country 04/17 Version 1,0 11902 Notice of statement of affairs mie Date of statement of affairs Date 2 Po [2 fs Statement of affairs | 1 attach: Cl Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 kA Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 0 Statement of concurrence Sign and date Signaaure Liquidator's signature * Tha (eel Signature date cc pa fo Pe fs 04/17 Version 1.0 LIQ02 Notice of statement of affairs | Presenter information it 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 Where to send | Jess Williams | “Afar nana You may return this ferm to any Companies House Clarke Bell Limited address, however for expediency we advise you to return it to the address below: on Clo Clarke Bell Limited The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | 3rd Floor, The Pinnacle DX 33050 Cardiff. Fost town 73 King Street | County!Region Manchester Manchester aM M Country 2 2 Cistytet Tt i | Further information For further information please see the guidance notes [™ on the website at www.gav.uk/companieshouse Falepkone or email enquiries@companieshouse.gov.uk 0161 907 4044 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. C1 You have attached the required documents. C1 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 the affairs of Ultra Partitions And Ceilings Fit Out Limited Company Registered Number: 10894353 on the 10 October 2023, being a date not more than 14 days before the date of the resolution for winding up Statement of Truih | belleve 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 staternent of truth without an honest belief in its truth. wane CHRISTOPHER PAUL HAMES Signed —SS Dated lo [iO / 2025 Ultra Partitions And Calllngs Fit Gut Limlted(Registered Number » 10884383) Statement of Affalrs as at 10 October 2023 Description Book Value Estimated to Realise & & g Asseis Uncharged assets: Cash at Bank 166.78 NIL Tangible Assets §81,00 200.60 VAT Repayment 255,01 NiL PAYE Repayment 3,473.44 NIL $455 Repayment 5,087.69 1,854.95 Estimated total agseis available to preferential oreditors 2,054.95 Liabilities Preferential Greditora NIL Estimated delicisnoy/aurpius as regarde preferential creditors 2 064. 85. Secondary Preferenilal Creditors NIL Esilrnated doficloncy/sumplus as regards secondary preferential creditors 2,054.95 Floating Gharge Debts Pra 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NIL Estimated dalicienoy/eurolus of assets ag regards floating charge 2,054.95 holders pre 18 September 2003 Estimated prescribed part of net property where applicable (to carry NIL. forward) Based on floating charge assets of Nil Eeilmated total agsate available to floating charge holders post 14 2,084.95 September 2003 Floating Charge Debts Post 14 Seplember 2003 Debis secured by floating charges post 14 September 2003 brought dewn . Floating charge creditors post 14 September 2003 NIL Estimated Ceficlency/surplus as regards floating charge holders post 14 2,084.95 September 2003 oe Estimated prescribed part of net property where applicable brought down ee 0.00. Deficiency/Surplus available to unsecured creditors 2,054.95 Shortiall to Preferenilal Creditors Nit Signature — SS ae Date 10 /) of2s Clarke Belt Limited Page jof2 09-10-2028 16:22 Reseription Book Value Ealimated to Realise & £ £ Unsacured Creditors (excluding fleatlng charge shortfall) Banks/Institutions (Count = 1) 29,168.29 HMRC (Count = 1) 6,961.19 Consumer Creditors (Count = 1) 72.20 (36,201.68) Unseoured Greditora (excluding floating charge sharifall post 14 (34,146.73) Sapteraber 2003) Shortfall in respect of (loating charge post 14 Gepteraber 2003 brought NiL down Estimated daticlency/surpius as regards creditors ee (G4.146.73) Issued and called up caplal Ordinary 1.00 (1.00) Total Suplua/(Deilclency) ee (84,147.73) Signature CE > Date lofiofes Clarke Bell Limited Page 2o0f2 08-40-2023 16:22 Company Creditor - Scheduls B - Creditors Uline Pavilions And Gellings Fit Out Limited (Registered Number - 10884953) Key Name Address £ CHOCO HMRC Debt Management — EIS NCL, HM Revenue and Customs, BX9 1SR 6,961.18 CSO06G Santander Bank Pic 2 Triton Square, Regent's Place, London, NW1 3AN 29,168.29 2 onivies totalling 36,128.48 Signature _. Date | C } 10) t i ( d “Ae t > Page 1071 09-10-2023 16:22 Clarke Bell Limited Company Sharehoklers - Schedule C Ulira Parlitions And Gailings Fit Out Lindited (Registered Number - 10884393) Address Type Nominal Value Ne. Of Shares Called Up Per Total Amt. fey Name Shere Called Up 9 Lichfield Road, Radcliffe, Manchester, Greater Manchester, M26 Ordinary 1.0000 1.00 1.0000 7.0000 EHCOCO Christopher Paul Hames 3LZ 1.00 4 Ordinary entries totalling ee . Signature SSE Date (o/1o/23 09-10-2023 16:22 Clarke Geil Limited Page 1 of 4