In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe ee” 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 rs{7lslelal7lele > Filling in this form Please complete in typescript or in Company name in full | Samanta Private Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Martin Surname Halligan 3 | Liquidator’s address Building name/number | Wentworth House Street | 122 New Road Side Post town | Horsforth, Leeds County/Region | West Yorkshire Postcode lulslilel [alas Country | 4 | Liquidator’s name © Full forename(s) 0 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 ry | ft Py py Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date Pef's [ols Pe Po Pe pa Statement of affairs ~ | attach: O Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 MM Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 Statement of concurrence Sign and date aa Liquidator's signature Signature Signature date or PE ERER 04/17 Version 1.0 LIQO2 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. Contact name | Where to send Harpreet Kaur Company name Live Recoveries 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 Wentworth House The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | 122 New Road Side DX 33050 Cardiff. Post town Horsforth, Leeds rust fel flee County/Region West Yorkshire 7 | Further information Country For further information please see the guidance notes | on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 0113 258 5290 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. QO 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 the affairs of Samanta Private Ltd T/A Sachi's Company Registered Number: 11563786 on the 23 January 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. Sachchidananda Samanta Full Name si eo 23 January 2024 Dated Samanta Private Ltd (Registered Number - 11563786) Statement of Affairs as at 23 January 2024 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Cash held by Live Recoveries Limited 5,000.00 5,000.00 Fixtures and Fittings 13,854.00 NIL Estimated total assets available to preferential creditors 5,000.00 Liabilities Preferential Creditors Employees (Count = 11) 10,093.46 (10,093.46) Estimated deficiency/surplus as regards preferential creditors (5,093.46) Secondary Preferential Creditors HMRC - PAYE/NIC 1,813.73 HMRC - VAT 2,399.41 (4,213.14) Estimated deficiency/surplus as regards secondary preferential creditors (9,306.60) 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 (9,306.60) holders pre 15 September 2003 Estimated prescribed part of net property where applicable (to carry NIL forward)
Based on floating charge assets of Nil Estimated total assets available to floating charge holders post 14 (9,306.60) 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 (9,306.60) 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 (9,306.60) Signature ye Date 23 January 2024 Live Recoveries Limited Page 1 of 2 23-01-2024 14:47 Description Book Value Estimated to Realise £ £ Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 6) 68,814.32 Banks/Institutions (Count = 1) 13,778.35 HMRC (Count = 1) 777.31 Unsecured Employees (Count = 3) 5,661.86 (89,031.84) Unsecured Creditors (excluding floating charge shortfall post 14 (98,338.44) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (98,338.44) Issued and called up capital Ordinary 1.00 (1.00) Total Surplus/(Deficiency) (98,339.44) Signature ie Date 23 January 2024 Live Recoveries Limited Page 2 of 2 23-01-2024 14:47 Lb-vVb VCO?-LO-E€e € jo 1 e6eg POW] SaUeACOSY BAC] pzoz Alenuer ¢z ayeq « aunyeubis ZL'e8o‘Z8 Huljje}0}] SeujuS 6 0¢' 79 €d€ 7cH” ‘aulysdweH ‘poombury ‘Wed sseuisng spue|pesH ‘asno}H pue|ssoy POPU! [IHOH 0000HD 08°c0€ HXb €84D ‘NWHeeD ‘Ayiydieeg ‘ayeysy jeLsnpu| Weysen, “gq 4OOIg dnoid SHd 0000d9 ASV Lv 66E'Z ZLNG ‘Buiyyony, ‘peoy uo}Buueg ‘esnoy ebpug uojHuiung ‘seolsies Aouaajosu| puke JUsWedJOJUy LVA - Swojsny 9 enusAsy WH LOOOHD v0 L6S‘2 YS| 6Xd ‘NHO! OIN/BAVd - SWOJSND 8 SNUBASY WH 0000HO 9E°Z9E'E9 AHL 1d ‘alysio, Iso ‘psojpeig ‘asenbs Areuajusg ‘1H AND OUND JLISIG UeWJOdoseyy P1oypesg jo ALLO 000000 LL 9GL'L LO} ZLHA ‘UeIUOIPIW ‘YUBsnquipz ‘L8EZ | XOg Od weeds ssoulsng €000d9 vi 296% AA} 86S ‘aulysyJ0A YINOS ‘PjelJeys “Eve xOg Od se yshug 200049 GEBLL‘EL dd2 2851 ‘sulysssjsooia7 “a]seo1e7] “SSoulsng UOAYeS 1G D1d ue skejueg 00089 S0'99€ XL9 ZA ‘aulyseoue7T ‘poomjes|4 ‘onuaay Wed ‘wNIpers AunquBiy sonin Sad 00004) 3 ssolppy owen hey (98ZE9SL1 - JeqUINN palejsi6ey) py] eyeAU BJUBWES SIOUPOID - G BINPSYDS - sOYIPa1D AUBdWOD Lb-vb vCO?-LO-E? €jo¢g obey POHWI] SaUeACOSY Sar] aye aunyeub) yzoz Aienuer ez ~ ak s 00°0 Buljje}0}] seiujuS CO yoda 0} ss0IpaiDg JaWNSUCD ON 3 sse/ppy owen hey (98ZE9SL1 - JeqUINN palejsi6ey) pr] eyeAU BJUeWeS SJOUIPOlD JOWNSUOD - Zg SINPAUYS - JOYIpPe15 AUedWOy Lb-vVb VCO?-LO-E€e 140 | ebeg POW] SaUeACOSY BAC] aleq aunyeubis yz0z Avenuer €z tf 00°} Guljje}0} seujue ALeUIPIO | 0000'1 0000'1 00°L 0000'1 AreulpiQ DHE 62S ‘ Aapiil ‘ABM Pleyx90IS ‘NED uepUly 6z EJUBLUES BPUBUEPIYOYIES JIN ~cQ00S3 dn peyeo a1eys "jwy [e101 Jag dn pajep saeusjoO'ON oenjeaA jeulwonN adAL ssoJppy sweN Kay (98ZE9SL1 - JeqUINN palejsi6ey) py] eyeAU BJUBWES 5 aINPaYdS - siapjousseysS AUuedwoD