ae In accordance with Rules 6.2, 6.3 & 6.5 of [ | Q Q ? the insolvency (England cctoeotaadte Notice of statement of affairs Companies House Insolvency Act 1986. Ue WEDNESDAY 24/04/2024 #120 COMPANIES HOUSE . Company details Company number [4 | 1 | 4 | 9 le fa [1 le > Filling in this form Please complete in typescript or in Company name in full | Six Bells (Dorking) Limited bold black capitals. Liquidator’s name Full forename(s) Peter Surname Harold Liquidator’s address Building name/number | Office 2 Street | Lythgoe House Post town | Manchester Road County/Region | Bolton race Country felctal [al wlzl 4 | Liquidator’s name oO 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 | moe Country | 11)... | 34654M09 04/17 Version 1.0 BS LIQO2 Notice of statement of affairs Date of statement of affairs Date Fife [ole Statement of affairs 2 ['o [2 fa | attach: 0 Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 M4 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 Kee G2 Signature date Pi fe foe 2 fo [2 pa 2a6sam0 04/17 Version 1.0 SS LIQO2 Notice of statement of affairs Fy Presenter information Ht fl 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 Peter John Harold | Where to send Company name Bespoke Insolvency Solutions You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address Office 2 The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | Lythgoe House DX 33050 Cardiff. Post town Manchester Road County/Region Bolton | Postcode Country pees] [2[niz] 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 01204 238 236 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: (J The company name and number match the information held on the public Register. © You have attached the required documents. C1 You have signed the form. This form has been provided free of charge by Companies House. 346sa Ley 04/17 Version 1.0 DocuSign Envelope ID: FOSDEOF3-818E-4B77-AE44-223106FAA91D STATEMENT OF AFFAIRS Statement as to the affairs of Six Bells (Dorking) Limited T/A Six Bells Company Registered Number: 11498416 on the 10 April 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. Full Name Robert Frost DocuSigned by: Signed | a= 2A9B4688884F45F ... Dated 10 April 2024 3465aw2 DocuSign Envelope ID: FOSDEOF3-818E-4B77-AE44-223106FAA91D Six Bells (Dorking) Limited (Registered Number - 11498416) Statement of Affairs as at 10 April 2024 Description Book Value Estimated to Realise £ £ £ Assets Estimated total assets available to preferential creditors 0.00 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors . 0.00 Secondary Preferential Creditors NIL Estimated deficiency/surplus as regards secondary preferential creditors 0.00 Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NIL Estimated deficiency/surplus of assets as regards floating charge 0.00 holders pre 15 September 2003 Prescribed Part NIL Estimated total assets available to floating charge holders post 14 0.00 September 2003 Floating Charge Debts Post 14 September 2003 Debts secured by floating charges post 14 September 2003 brought down Floating charge creditors post 14 September 2003 . NIL Estimated deficiency/surplus as regards floating charge holders post 14 0.00 September 2003 Estimated prescribed part of net property where applicable brought down 0.00 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors NIL Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 5) 36,832.00 Director (Count = 1) 200,000.00 TSB Bank (Count = 1) 50,000.00 (286,832.00) Unsecured Creditors (excluding floating charge shortfall post 14 (286,832.00) September 2003) DocuSigned by: , _ Signature | fas Date 10 April 2024 2A984688884F45F... 24654N13 Bespoke Insolvency Solutions Page 1 of 2 10-04-2024 13:_. DocuSign Envelope ID: FOSDEOF3-818E-4B77-AE44-223106FAA91D Description Book Value Estimated to Realise £ £ £ Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (286,832.00) Issued and called up capital Ordinary 1.00 (1.00) Total Surplus/(Deficiency) (286,833.00) OocuSigned by: Signature | fia Date 10 April 2024 2A9B4688884F45F... 3e6sone Bespoke insolvency Solutions Page 2 of 2 10-04-2024 13:_. DocuSign Envelope !D: FOSDEOF3-818E-4B77-AE44-223106FAA91D Company Creditor - Schedule B - Creditors Six Bells (Dorking) Limited (Registered Number - 11498416) Key Name Address £ CA0000 Anderson Parker & Associates Apex Office Space, Water Vole Way, Doncaster, South Yorkshire, DN4 5JP 275.00 :CA0001 Adams Wholesale Food Services Unit 1-2, Silverdale, Worthing, West Sussex, BN11 2RZ 5,851.00 CBO0001 BES Utilities Highbury Stadium, Park Avenue, Fleetwood, Lancashire, FY7 6TX 20,454.00 ‘CB0002 BNP Paribas Leasing Solutions Goffs Oak House, 617 Goffs Lane, Waltham Cross, Hertfordshire, EN7 SHG 394.00 CCco000 Contract Cleaning Solutions 857 Plymouth Road, Slough, Berkshire, SL1 4LP 9,858.00 CF0000 Robert Frost 74 Gillsway, Northampton, NN2 8HU 200,000.00 CTO000 TSB Bank Business Banking Centre, Henry Duncan House, 120 George Street, Edinburgh, EH2 4LH 50,000.00 7 entries totalling 286,832.00 DocuSigned by: Signature | fla 10 April 2024 2A9B4688884F45F... : @ Insolvency Solutions Page 1 of 3 10-04-2024 13:29 ra 3agsews DocuSign Envelope ID: FOSDEOF3-818E-4877-AE44-223106FAA91D Company Shareholders - Schedule C Six Bells (Dorking) Limited (Registered Number - 11498416) Key Name Address Type Nominal Value No. Of Shares Called Up Per Total Amt. Share Called Up HFOO0O Robert Frost 74 Gillsway, Northampton, NN2 8HU Ordinary 1.0000 1.00 0.0000 0.0000 1 Ordinary entries totalling 1.00 DocuSigned by: Signature | (a= Date 10 April 2024 2A9B4688884F45F... “<2 Insolvency Solutions Page 1 of 1 10-04-2024 13:32 Lr 3465016