In accordance with Rules 6.2, 6.3 & 6.5 of the Insolvency (England [L | Q 0 ? ouR aonees A eae” 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 la [1 [sl[3l2lolel2 > Filling in this form Please complete in typescript or in Company name in full | Tour Solutions Limited bold black capitals. Liquidator’s name Full forename(s) Roderick Graham Surname Butcher Liquidator’s address Building name/number | 79 Caroline Street Street | Birmingham | Post town | B3 1UP County/Region | moe Country | PPD? | 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 | moe Country | DPDDT | 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date 2 fo fi [2 fe Po fa fa 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 X (Ora, Signature date ols lols fe lo le Is 04/17 Version 1.0 LIQQ2 Notice of statement of affairs A 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. comer Roderick Graham Butcher Where to send company name Butcher Woods You may return this form to any Companies House | address, however for expediency we advise you to return it to the address below: | Address 79 Caroline Street The Registrar of Companies, Companies House, | Birmingham Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town B3 1UP County/Region ee ee Country 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 0121 236 6001 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: C1 The company name and number match the information held on the public Register. CO You have attached the required documents. OO 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 Tour Solutions Limited Company Registered Number: 11532962 on the 20 December 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. Stephen walton Full Name Signed Stephen Walton Dated 20 Dec 2024 Tour Solutions Limited Company Registered Number: 11532962 Statement Of Affairs as at 20 December 2024 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 2,354.00 1,883.00 VAT Refund 5,000.00 5,000.00 Cash in Hand 6,600.00 6,600.00 Estimated total assets available for preferential creditors 13,483.00 20 Dec 2024 Signature O top hen Walton Dat e Tour Solutions Limited Company Registered Number: 11532962 Statement Of Affairs as at 20 December 2024 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 13,483.00 Liabilities Preferential Creditors:- 4,246.00 4,246.00 Estimated deficiency/surplus as regards preferential creditors 9,237.00 2nd Preferential Creditors:- Nik Estimated deficiency/surplus as regards 2nd preferential creditors 9,237.00 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nik 9,237.00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 9,237.00 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 9,237.00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 9,237.00 ote, hen Oalton. 20 Dec 2024 Signature a Date Tour Solutions Limited Company Registered Number: 11532962 Statement Of Affairs as at 20 December 2024 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors 14,738.00 Banks/Institutions 12,785.00 27,523.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (18,286.00) Estimated deficiency/surplus as regards creditors (18,286.00) Issued and called up capital Ordinary Shareholders (100.00) (100.00) Estimated total deficiency/surplus as regards members (18,186.00) Date 20 Dec 2024 Signature tephenVValton 06°80 Pe0e soquiseed Gt GO'SLOZ J8A 10S Sal e101 ebeq aanyeubls WIRY MeYGAG o0"69Z‘LE BulpejyoL saijug ¢ O0'8eZ'PL dft SES ‘Asjainy ‘peoy piojseupey 9 UOYEAM USAB]S o0sD 00'9r2'r USL 6Xd ‘swo}sng pue enusrsy WH ‘(NHO!) 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