In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England [L | Q 0 ? ouR aonees A eae” Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse o Company details comsanyninter [2 [09 [2[2[8[alé Company name in full |DRUMAZON LIMITED > Filling in this form Please complete in typescript or in bold black capitals. Liquidator’s name Full forename(s) CHRISTOPHER Surname WHITEOAK Liquidator’s address Building name/number | WHITEOAK MORRIS LTD, SOPHIA HOUSE Street |28 CATHEDRAL ROAD Post town | CARDIFF County/Region | Postcode CyJ/FIi]1]1 9/L]J Country | 4 | Liquidator’s name © Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. Liquidator’s q address @ Building name/number | @ Other liquidator Use this section to tell us about Street | another liquidator. Post town | County/Region | Postcode Country | 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date fof'e ols fe Popes Statement of affairs ~ | attach: Ol Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 O Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 1 Statement of concurrence Sign and date Liquidator’s signature Signature % ClUske cal Signature date fi fs fol’s Pz Pofals 04/17 Version 1.0 LIQQ2 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 Where to send Company name You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town County/Region ee ee 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 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. CO 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 In accordance with Rule 6.4 of the Insolvency (England & Wales) Rules 2016 & Section 99(1) of the Insolvency Act 1986 STATEMENT OF AFFAIRS DRUMAZON LIMITED Statement as to the affairs of DRUMAZON LIMITED (Company Number: 10912896) On 2 May 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 a full, true and complete statement of the affairs of the above named company as at 2 May 2025 | 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 Miss Marie Batchelder Signed WY 5/2/2025 Dated DRUMAZON LIMITED A-— Summary of Assets Book Value £ Estimated to Realise £ Assets subject to a fixed charge: None 0 Assets subject to a floating charge: Stock 204,937 40,000 Uncharged assets: Nil 0 Surplus from assets subject to a fixed charge Estimated total assets available for preferential creditors Wh Date: 5/2/2025 Signature Miss Marie Batchelder A1 - Summary of liabilities Estimated to Realise £ Estimated total assets available for preferential creditors 40,000 (carried from page A) Liabilities Preferential creditors: Nil Estimated surplus as regards preferential creditors: 40,000 Secondary Preferential creditors: HM Revenue & Customs (1) (31,000) Estimated surplus as regards secondary preferential creditors: 9,000 Estimated prescribed part of net property where applicable (to carry forward) (4,500) Estimated total assets available for floating charge holders 4,500 Floating Charge Holders (2) (135,558) Estimated deficiency of assets and shortfall to floating charge holders (131,058) Estimated prescribed part of net property where applicable 4,500 (brought down) Total assets available to unsecured creditors 4,500 Unsecured claims (excluding any shortfall to floating charge holders): Trade Creditors (10) (141,625) Director Loan Account (1) (180,000) Personal Loan (1) (25,000) HM Revenue & Customs (1) (23,000) Accountant (1) (2,900) Lease/Loan (1) (13,000) Bank Loan (1) (36,950) Government Department (1) (1,500) (423,975) Estimated deficiency as regards unsecured creditors (excluding any shortfall to floating charge holders) (419,475) Shorifall to floating charge holders (brought down) (131,058) Estimated deficiency as regards creditors (550,533) Issued and called up capital — Ordinary Shares (6) Estimated total deficiency as regards members (550,539) 5/2/2025 Signature Uhh’ Date: Miss Marie Batchelder B - COMPANY CREDITORS Note: You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and creditors claiming retention of title over property in the company’s possession. Name of creditor or claimant Address (with postcode) Creditor Type | Amount of debt | Details of any security held by Date Value of (£) | creditor security security given BCRS CIEF II LIMITED Technology Centre Wolverhampton Secured Creditor 110,558.30 Science Park, Glaisher Drive, Fixed and Floating Charge 28/08/2024 nia Wolverhampton, WV10 9RU Bizlend LTD T/A Swiftfund 3rd Floor, Stamford Green, 33 Stamford Trade Creditor 10,000.00 Street, Altrincham, WA14 1ES Companies House Companies House, Companies House, Government 1,500.00 Cardiff, CF14 3UZ Department Daniel Humphries 9 Lamby Way, Cardiff, Wales, CF3 2ET Personal Loan 25,000.00 DBW INVESTMENTS (10) Unit J Yale Business Village, Ellice Way, Secured Creditor 25,000.00 . . LIMITED Wrexham, LL13 7YL Fixed and Floating Charge 30/05/2022 n/a DPD Local 15th Floor Castlemead, Lower Castle Trade Creditor 400.00 Street, Bristol, West Midlands, BS1 3AG Finbiz Funding Limited T/A 16 Great Queen Street, Covent Garden, Trade Creditor 20,000.00 Bizcap London, WC2B 5AH Got Capital Ltd 5 Elstree Gate, Elstree Way, Lease/Loan 13,000.00 Borehamwood, WD6 1JD HM Revenue & Customs ICHU, Benton Park View, Longbenton, HM Revenue & 23,000.00 Newcastle, NEQ8 1ZZ Customs InXpress Global, Ltd 5 Blueberry Business Park, Wallhead Trade Creditor 1,047.61 Road, Rochdale, OL16 5D Lloyds Bank 25 Gresham Street, London, EC2V 7HN Bank Loan 36,949.95 Marie Batchelder 9 Lamby Way, Cardiff, Wales, CF3 2ET Director Loan 180,000.00 Account Paypal UK Ltd 5 Fleet Place, London, EC4M 7RD Trade Creditor 12,474.20 Stanford Williams Limited 271-273 High Street, Blackwood, Gwent, Accountants 2,900.00 NP12 1AW Treyd Treyd AB, Box 7731, Starbreeze Studio, Trade Creditor 73,000.00 10395 Stockholm U-DRIVE LIMITED 48-56 Old Wareham Road, Parkstone, Trade Creditor 800.00 Poole, Dorset, BH12 4Q Signature Wh) / Date: 5/2/2025 Miss Marie Batchelder UPS Limited 2 Lotus Park, The Causeway, Staines- Trade Creditor 2,200.00 Upon-Thames, Middlesex, TW18 3AG World Options Ltd Unit 1, Petre Court, Office Village, Petre Trade Creditor 3,427.61 Rd, Clayton-le-Moors, Accrington, BB5 5H Youlend Ltd 90 High Holborn, 5th Floor, London, WC1V | Trade Creditor 18,275.92 6L Totals | £ 590,534 nia * Denotes a Creditor claiming Retention of Title Wi 5/2/2025 Signature Date: Miss Marie Batchelder D - COMPANY MEMBERS Name of shareholder or Address (with postcode) Type of share Nominal value No. of shares Amount per Total amount member share called up called up Marie Batchelder 9 Lamby Way, Cardiff, Wales, CF3 2ET Ordinary £1.00 £1.00 £6.00 Signature Wd fre Date: 5/2/2025 Miss Marie Batchelder