\n accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England | | Q 0 ? as cal & Wales) Rules comesacdie 2016 and . . 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 number Company number Company [4 [7 li fefolilele > Filling in this form Please complete in typescript or in Company name in full | Anytile Ltd bold black capitals. 2 | Liquidator's name Full forename(s) Adam Surname | Price 3 | Liquidator’s address Building name/number | Craftwork Studios Street 1-3 Dufferin Street Post town nds County/Region posteode fe [cfs [y[ [ein [a Country | Liquidator's name © Full forename(s) | Lane lst ht tection ts tell us about Surname | Bednash another liquidator. 5 | Liquidator's address @ Building name/number | Craftwork Studios opther Hauldator sell us about Street | 1-3 Dufferin Street another liquidator. Post town : London County/Region room Country fe fers [VL TsIN[A [ 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fife 618 fe Pole Ta Statement of affairs ~ | attach: C1 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 1 Statement of concurrence 8 | Sign and date Liquidators signature | Sine sinatwedate [2 [7 fo Mee To Fa Ta 04/17 Version 1.0 LIQO2 Notice of statement of affairs FY 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 Adam Price Where to send Company name CMB Partners UK 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 Craftwork Studios The Registrar of Companies, Companies House, | 1-3 Dufferin Street Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town, London CountyiRegion [Te Tol1ly! fe [nla i | Further information Country For further information please see the guidance notes [ on the website at www.gov.uk/companieshouse [ Hoe or email enquiries@companieshouse.gov.uk 020 7377 4370 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: O The company name and number match the information held on the public Register. 1 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 Anytile Lid Company Registered Number: 11189182 on the 19 September 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. Neil Brabazon Full Name Signed Mek, Prabagon Dated 49/99/2024 Q Anytile Ltd Company Registered Number: 11189182 Statement Of Affairs as at 19 September 2024 A - Summary of Assets Estimated to Assets Book Value Realise £ g Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Stock 30,000.00 Uneertain Estimated total assets available for preferential creditors NIL Mad 3 wabagen Signature Date 19/09/2024 Anytile Lid Company Registered Number: 11189182 Statement Of Affairs as at 19 September 2024 At - Summary of Liabilities Estimated to Realise g Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preterential Creditors:- Nit Estimated deficiency/surpius as regards preferential creditors NIL 2nd Preferential Creditors:- HM Revenue & Customs (VAT) 39,212.00 39,212.00 Estimated deficiency/surplus as regards 2nd preferential creditors (39,212.00) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (39,212.00) Estimated prescribed part of net property where applicable (to carry forward) NtIt Estimated tatal assets available for floating charge holders (39,212.00} Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets aiter floating charges (39,212.00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (39,212.00) Wadd Prabaqon g 19/09/2024 Signature Date Anytile Ltd Company Registered Number: 11189182 Statement Of Affairs as at 19 September 2024 Al - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 12,173.52 Neil Brabazon (Director) 10,000.00 The Enterprise Fund Limited (BBLS) 40,000.00 62,173.52 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C'’s post 14 September 2003) (101,385.52) Estimated deficiency/surplus as regards creditors (101,385.52) Issued and called up capital Ordinary Shareholders 100,000.00 _ 100,000.00 Estimated total deficiency/surplus as regards members _____ (201,385.52) Aedk, Frabagen Signature vate 19/09/2024 Z€:01 pz0z seqwaidag 6t 60'S10Z 493A TOS Sdl € 40 4 abeg auinyeubis ZS°S8e' LOL Huyjeyo] saijuy ¢ Ogle ; SUOJEPOA Q0A9 90°000'01 ZUL DEVAN “WREYIULITY ‘Jeas1g poaomusslO ZE-BZ vozegelg |!8N OONOD OO CLO 6E USL 6XG ‘TON S/d - JUawabeuey yqeq LWA SWOJSND Y SNUSAdY AIH ZOHO ZO LSL'ZL NSL ZL Jajsayoueyy Weg proyer, ‘peoy abpuiq6ue7 ‘ayeysy ‘jewisnpuy Aemeg g un py xa/09 0099 00°000'dv MPs LAL Jayseyoueyy ‘}aa.4g Jayemabpig yealg OG ‘asnoy 397 (STa@) paywiy puny ssudsaquy oy 0089 3 ssalppy owen kay ssoylpasg Auedwie5 - G ZELGSLLL waquinn peisisiBay Auedwog pry ayAuy PSU] HN SAsuyed GINO £7:G1 $z0z Arenuer oz OL0Z 8A TOS Sdl 130) aBeg aimeuBbis adbogong gay 000'00L Buyyeyoy samjug Areuipsg 4 00°000'001 00°F 000’001 001 AreulpiQ ZUL PLYM ‘WEYOULYY 1863S poomusals ZE-8Z uozeqesg JIN JW OONH dn payes eseyssead sazeys onjen jeulwoN ad AL ssouppy awn kay wy e301 dn paied JOON Slapjoyaseys - 9 ZBbLGSLLL -sequinyn palojsiBoy Auedwoy pr] anyAuy peywWr] WN sieuyed GND