a In accordance with Rules 6.2, 6.3 & 6.5 of | | Q 0 ? the Insolvency (England & Wales) Rules 2016 and ans oo sie 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 {1 lols|slolol7 > Filling in this form Please complete in typescript or in bold black capitals. Company name in full | Genesis Project & Design Ltd | Liquidator’s name Full forename(s) Zane Surname Collins 3 Liquidator’s address Building name/number | 1 Aire Street Street | | Post town | Leeds County/Region | West Yorkshire a Country a 4 I Liquidator’s name @ rl fename Surname TE la another liquidator. Liquidator’s address @ Building name/number | © Other liquidator Use this section to tell us about Street | another liquidator. Post town - County/Region mace Country TT | 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 Date of statement of affairs Dat fe (ol? fe fo fe Ps 7 I Statement of affairs ! attach: (1 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 [C1 Statement of concurrence 3 | Sign and date Liquidator’s signature | Signet * A x Signature date lo Is. Io I's. > Fo Po P's” 04/17 Version 1.0 LIQO2 Notice of statement of affairs on Presenter information Ht | 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. Contactname Fone Collins | Where to send Companyname Insolvency One 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 1 Aire Street The Registrar of Companies, Companies House, | Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Leeds CountyResion WWast Yorkshire P= (ish! farlat Country 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 0800 999 1329 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. [] 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 Genesis Project & Design Ltd Company Registered Number: 11055907 on the 24 July 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 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. 1A TOA TOTLY NAY Sori ~ uc: AA Full Name Katarzyna Sete-Becian Signed Le + . tors Dated Genesis Project & Design Ltd Company Registered Number: 11055907 Statement Of Affairs as at 24 July 2025 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged asseis: Estimated total assets available for preferential creditors NIL Katarzyna Gofo-Bosian Signature aoe Date tt Ls Genesis Project & Design Ltd Company Registered Number: 11055907 Statement Of Affairs as at 24 July 2025 Ai - Summary of Liabilities Estimated to Realise £ NIL Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors:- _ —— NIL Estimated deficiency/surplus as regards preferential creditors NIL 2nd Preferential Creditors: - a . NIL Estimated deficiency/surplus as regards 2nd preferential creditors NIL Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors ee NIL NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders Debts secured by floating charges post 14 September 2003 _NIL NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors Unsecured non-preferential claims (exciuding any shortfall to floating charge holders} Trade & Expense Creditors 3,200.00 Banks/Institutions 21,869.29 a a 25,069.29 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (25,069.29) (25,069.29) Estimated deficiency/surpius as regards creditors Issued and called up capital Ordinary Shareholders 100.00 ee 100.00 ss (25,169.29) Estimated total deficiency/surpius as regards members Katareyna Soto-Bocian Signature — Date tr. %. 25 SELL Sz0z Ainr pz 60°S10¢ 8A 10S Sdl € Jo 1 ebeq aunyeubig wargeg-eJ05 wukeropey 62°690°GZ GHuyyeloy sayy ¢ o0°00z' XQ ZL9 “uopuc7 ‘peoy telllg 06} 09 8 }sa104 DD 0099 68'SZe'Lt OS/ pNN ‘uojdweyyon ‘sauq vowed Pel presAgjoreg 10g9 Or ErS‘OL dade 2857] ‘Je1s9019] Id yueg sAejaleg 0089 a ssoippy aweyN hey sioypaiy Aueduioy ~g ZOGSSOLL equUINN paieysibay Aueduioy pr] ubisag 9 y~alo1g sisousy pow] aug Aosuaajosu| L jo 1 aBeg SELL Geo]e Ang v2 OLOZ 498A TDS Sdi ABek Pe A eunyeubig UI 399-0465 vuheuspey OOL Buyer. souqUuy AIBUIPAO |} OL6 01d ‘Puojpeg lems oot 00°L Areuipig ‘sayeBuaaid ‘ejued sseulsng SINHA UolgiYy “euG AouaAjosU] O/D ueI90g-010S BUAZIE}eEy SUAy OOQMH 00°00! dn paye) aaeysaad = sareys anlreaA yury (RIO, «da payeg JO ‘ON [BUIWION adAy ssoippy oWweN Aay SABPPOYyaIeEYSs - 9D ZOGSSOLL -4equINN poleysibey Auedwio9 pr] ubiseq » y3!o1g sisauesy poeywiy auO Aouanjosu|