In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q 0 ) the Insolvency (England See Mee aan” Notice of statement of affairs Companies House | . . Insolvency Act 1986. wv 18/11/2022 COMPANIES HOUSE #135 Company details companynumber [4 [1 [2 [7 [4fofol7 > Filling in this form Please complete in typescript or in Company name in full | Crossfield Exclusive Development 3 Ltd bold black capitals. Liquidator’s name Full forename(s) Stuart Surname Kelly Liquidator’s address Building name/number| 7 Smithford Walk Street | Post town | Liverpool County/Region | Postcode [L[3f5[ [a[sfr[ Country 4 | Liquidator's name ® Full forename(s) Other liquidator . Use this section to tell us about Surname another liquidator. Ss | Liquidator’s address © Building name/number | ©Other liquidator Use this section to tell us about Street | another liquidator. Post town | County/Region | a Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fole RR fe fo fe fe Statement of affairs ~ b 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 8 Sign and\date Liquidator’s signature | Sisnte —_—_—oo~~Owr” Signature date eI oe 04/17 Version 1.0 LIQO2 Notice of statement of affairs | 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. | mearane Brendan Monaghan | Where to send onparynem? SPK Financial Solutions Ltd You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: |“ 7 Smithford Walk The Registrar of Companies, Companies House, | Crown.Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. ["*"" Liverpool County/Region [me TL Isi5{ [alslel i | Further information | Country For further information please see the guidance notes |™ info@spkfs.co.uk on the website at www.gov.uk/companieshouse | Telephone or email enquiries@companieshouse.gov.uk 0151 363 8436 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. CO) You have attached the requited documents. O 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 Crossfield Exclusive Development 3 Ltd Company Registered Number: 11274007 on the 2 November 2022, 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 Neves heen sees UEC — v / Dated zu 27 Crossfield Exclusive Development 3 Ltd Company Registered Number: 11274007 Statement Of Affairs as at 2 November 2022 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Stocks 2,196,633.00 NIL Debtors 122,740.00 NIL Cash at Bank and in Hand 166,846.00 NIL Estimated total assets available for preferential creditors NIL Signature \/bat oYf La 7 Date 2 | fufer 2J/ti/2 Crossfield Exclusive Development 3 Ltd Company Registered Number: 11274007 Statement Of Affairs as at 2 November 2022 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors NIL 2nd Preferential Creditors:- 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 NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NiL Debts secured by floating charges post 14 September 2003 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 NUL Unsecured non-preferential claims (excluding any shortfall'to floating charge holders) Trade & Expense Creditors 21,809.00 Directors 1,600.00 Banks/Institutions 49,609.00 73,018.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (73,018.00) Estimated deficiency/surplus as regards creditors (73,018.00) Issued and called up capital Ordinary Shareholders 4,200.00 1,200.00 Estimated total deficiency/surplus as regards members (74,218.00) Signature (| kK Date alu lee f Nee Ly SPK Financial Solutions Ltd Crossfield Exclusive Development 3 Ltd Company Registered Number: 11274007 B - Company Creditors Key Name Address £ CA00 Advantis Credit Limited Minton Hollins Building, Shelton Oid Road, Stoke-on-Trent, Staffordshire, ST4 7RY 899.00 CAO Advantis Credit Limited . Minton Hollins Building, Shelton Old Road, Stoke-on-Trent, Staffordshire, ST4 7RY 7,983.00 CA02 Advanced Collection Systems Ltd Steele House, 126 Great North Road, Hatfield, Herts, ALO 5JN 7,904.00 CDOO David Ayem 3 Biddieston Cross, Widnes, Cheshire, WA8 9AU 1,600.00 CNOO Natwest Plc 250 Bishopsgate, London, EC2M 4AA 49,609.00 Cwoo0 Water Plus Limited CST Law, 6 Rutland Court, 161 Rutland Road, Sheffield, S3 9PP 5,023.00 6 Entries Totalling 73,018.00 Signature mi oa Lo Page 1 of 1 IPS SQL Ver. 2015.09 01 November 2022 15:54 SPK Financial Solutions Ltd Crossfield Exclusive Development 3 Ltd Company Registered Number: 11274007 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HDOO David Ayem Limited ° Connect Business Village, 24 Derby Road, Liverpool, L5 9PR Ordinary 1.00 660 1.00 660.00 HMOO0 Mark Scanlon Limited Connect Business Village, 24 Derby Road, Liverpool, LS 9PR Ordinary 1.00 540 1.00 540.00 2 Ordinary Entries Totalling 1,200 Signature (| / Io , Page 1 of 1 IPS SQL Ver. 2010 ’ 01 November 2022 15:54