In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q 0 y) the Insolvency (England aos rae Notice of statement of affairs Companies House Insolvency Act 1986. mint FRIDAY 9 24/11/2023 #8 COMPANIES HOUSE 1| Company details Company number 7 {7 f2[alelslol7 ? Filling in this form Please complete in typescript or in Company name in full | Apocalypse Cow Birmingham Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Andrew David Surname Rosler 3 Liquidator’s address Building name/number | Lancaster House Street | | Post town | 171 Chorley New Road County/Region Bolton woe Country (BL [tTlae | 4 | Liquidator’s name @ Full forename(s) © Other liquidator Use this section to tell us about Surname another liquidator. 5 | Liquidator’s address @ Building name/number | ©Other liquidator Use this section to tell us about Street | another liquidator. | Post town County/Region | Postcode Pitre ttt dt Country | 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date mis [2 fo fe fs Statement of affairs | attach: O 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 Statement of concurrence Sign and date Liquidator’s signature Signature KX ear Signature date af Mh be fo fe Is 04/17 Version 1.0 LIQQ2 Notice of statement of affairs | 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 Andrew David Rosler [=] Where to send cnani"an® Ideal Corporate Solutions 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 Lancaster House, The Registrar of Companies, Companies House, 171 Chorley New Road, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Bolton, CountyMegion Country Ula] falalzt 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 01204 663000 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. C 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 DocuSign Envelope iD: 5EC996C0-FOED-4037-AAF6-DF65DE05C78C Statement of Affairs Statement as to affairs of Apocalypse Cow Birmingham Ltd Company Registered Number: 11236507 on the 15 November 2023, 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. Full Name h Stephen Hampton DocuSigned by: Signed | G : Dated \s . \\ : U3 DocuSign Envelope ID: 5EC996C0-FOED-4037-AAF6-DF65DE05C78C Apocalypse Cow Birmingham Ltd Company Registered Number: 11236507 Statement Of Affairs as at 15 November 2023 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Tangible Assets 5,370.00 1,600.00 Intangible Assets Uncertain Uncertain Overdrawn Directors Loan Account Uncertain Uncertain Estimated total assets available for preferential creditors 1,600.00 DocuSigned by: sionsurel QS Date \S \\ -C3 \~--- EB3F08D2124249B... DocuSign Envelope ID: 5EC996C0-FOED-4037-AAF6-DF65DE05C78C Apocalypse Cow Birmingham Ltd Company Registered Number: 11236507 Statement Of Affairs as at 15 November 2023 Ai - Summary of Liabilities Estimated to Realise E Estimated total assets available for preferential creditors (Carried from Page A) 1,600.00 Liabilities Preferential Creditors:- Employee Arrears/Hol Pay 2,556.19 2,556.19 Estimated deficiency/surplus as regards preferential creditors (956.19) 2nd Preferential Creditors:- HM Revenue & Customs (VAT) 84,134.56 HM Revenue & Customs (PAYE) 15,719.00 99,853.56 Estimated deficiency/surplus as regards 2nd preferential creditors | ""(400;809.75) “=> Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (100,809.75) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (100,809.75) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (100,809.75) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (100,809.75) DocuSigned by: sionature 6 Date \S.\\. (Ez DocuSign Envelope ID: 5EC996C0-FOED-4037-AAF6-DF65DE05C78C Apocalypse Cow Birmingham Ltd Company Registered Number: 11236507 Statement Of Affairs as at 15 November 2023 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees 9,490.34 Santander (Bounce Back Loan) 38,146.37 HM Revenue & Customs (Corporation Tax) 49,094.00 Trade & Expenses Creditors 17,394.57 Santander (Credit Card) 7,555.34 121,680.62 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (222,490.37) Estimated deficiency/surplus as regards creditors (222,490.37) Issued and called up capltal Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surpius as regards members (222,590.37) DocuSigned by: scrotal Date \S : \\ : a3 “> ESSFDBD2 1242456... €jo | abeq LZ-EL E207 JaQuaAON SL 60°SL0% 428A 10S Sdl \ ! ainyeuBls Aq paubjgns0g — ye ep0'zbz Hurpjeyol Selsjuy ¢} LE 9P1'8E GOvr 0€7 ‘opishassayy ‘ooo0g ‘peoy sipuig (ueo7 y9eg soUNOg) JepueyUeS Z0SOD pe'sgg‘2 GOP OFT ‘aplshesuayy ‘oN00g ‘peoy apg (PABD WPa1D) apueUeS LoSsO vl €O0sS ONO 64-1 ‘Joodsanry ‘peoy se IS OO py] (09 Bugunossy ejouls 00So ddr 6g ‘weyBuiwuig ‘peoy Uo} Sg Buyaye ew 00d9 yy 6Ll'Z OV LLS'L X38 0771 ‘JOodoArq ‘yo0.95 Je}so4 09910 0009 29°42ZS GLE LES ‘JoIslug ‘yjnoWUOAY ‘Aeaa YN PSP] S}SQSIN 00ND 00'6LZ'SL SVL 6Xq ‘swO}sNg pue snusAsy IIH ‘WeWssassy Jag pue Wey No, sy Ae (SAWd) swuioysnd 9g snusAsy WH ZOHO 99° 7EL'78 ' YAAL 6X ‘swO}sNg pue snuersy WH “LVA Ld (LWA) Swoysng 9g anuersy WH LOHD WH ‘SQDIAIBS xe] uonesodiog (xeL uolye10dio5) suWoysnD y SnusAsy WH OOHOD 00'760'6r XVvL 6X” ‘swojsng pue onushsy vl pet's NaS 9q ‘weyBuuig “UO ‘A2M [2Q0N ‘ANH Bul 99/0 HUN sonpdald WO 0099 Se eer'e : 1Z8 PENL ‘ay ‘Picjysy ‘7Zz XO@ Od soyxeig 1089 €6°028'L SAS PrN ‘Je}ssyoueyy ‘weL] Wed jeLIsNpU] YUeQuYON ‘AeA SNOWay | saysimylg oogo 007006 AVO 171 ‘apishesiay, ‘oodenr] ‘yeas eolewer yp Wid USBlDS gy oovo SsSsolppy QUWeEN Aay 3 sioypaig Auedwog-q LOSYETZL| :JeQuINN pelaysiBay Auedwog pi] weyBuiwwig mo4y aesdAjesody paw SUOINIOS ayes0d105 [eap] 9820903 0S940-94VV-2E0F-0304-0096603S :4] edojeaug ublgns0q LZEL OZOZ JAQUIBAON SL. : 010 J8A TOS Sel | $0 | a6eq Aep7b71 2, i aanyeuBig a Aq pau6jgnaoq | 001 , Buyjejoy sauyuy AVeuipio Z 00'0S 00'L 0s 00't Aeuipig ONO 6/7 ‘apishesiayp ‘Joodsanly ‘udysses ‘peoy SEW 1S 00 HeUUODIW AEH = OOH 00°0S 00"! os 00'L Meuipig i ONO 611 ‘apishassay ‘joodienly ‘uojsueg ‘peoy sen! 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