In accordance with Rules 6.2, 6.3 & 6,5 of the Insolvency (England [ | Q 0 ? a Wales) Rules Zo16@n¢ 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 (7 [1 falololelz[s > Filling in this form Company number Please complete in typescript or in bold black capitals. Company name in full | Tran Gardening Centre Ltd Liquidator’s name Full forename(s) Timothy Frank Surname Corfield Liquidator’s address Building name/number | 26/28 Goodall Street Street Walsall Post town “as Midlands County/Region | mace Country wisi fafa Liquidator’s name © @ Other liquidator Full forename(s) 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 PPLE Prt Country | 04/17 Version 1.0 LIQ02 Notice of statement of affairs Date of statement of affairs Date fofe fe fe olefa Statement of affairs | attach: [1 Statement of affairs by the liquidator under section 95(4A) of the Insolvency Act 1986 Statement of affairs by a director under section 99(1) of the Insalvency Act 1986 O Statement of concurrence Sign and date Signature f Liquidator's signature Signature date fm [ely fale he 04/17 Version 1.0 LIQQ2 Notice of statement of affairs A Presenter information HY | 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 Carrie Withers [EJ where to send Comeneme Criffin & King Insolvency You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address 26/28 Goodall Street The Registrar of Companies, Companies House, | Waisall Crown Way, Cardiff, Wales, CF14 3UZ, DX 33050 Cardiff. Posttows West Midlands late l Caunty/Region P= ——Iwistat | Cousyy 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 01922 722205 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 fojlowing: C1 The company name and number match the information held on the public Register. 1 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 Statement of Affairs Statement as to affairs of Tran Gardening Centre Ltd Company Registered Number: 11890628 on the 8 July 2024, being a date not more than 14 days before the date of the resolution for winding up Statement of truth | belleve 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 Viet LounG TRAN Signed a . Dated 4 : 0+ , 202 Tran Gardening Cenire Ltd Company Registered Number: 11890628 Statement Of Affairs as at 8 July 2024 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to flxed charge: Assets subject to floating charge: Uncharged assets: NIL Estimated total assets available for preferential creditors Co 7 Signature Date Of 6+: Lb Tran Gardening Centre Ltd Company Registered Number: 11890628 Statement Of Affairs as at 8 July 2024 Ai - Summary of Liabilities Estimated to Realise zg Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferentiat Creditors:- NIL Estimated deficlency/surplus as regards preferential creditors NIL 2nd Preferential Creditors;- HM Revenue & Customs- PAYE & Employee NI 2,662.34 2,862.31 Estimated deficiency/surplus as regards 2nd preferential creditors (2,662.31) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (2,662.31) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets avallable for floating charge holders (2,862.31) Debts secured by floating charges post 14 Septembar 2003 NIL. Estimated deficlency/surplus of assets after floating charges {2,662.31} Estimated prescribed part of nel property where applicable (brought down} NIL Total assets available to unsecured creditors (2,682.31) Signature Date Of OA 24 Tran Gardening Centre Ltd Company Registered Number: 11890628 Statement Of Affairs as at 8 July 2024 Ai - Summary of Liabilities Estimated to Realise £ Unsecured non-preferentlal claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors(Count=2) 3,200.00 Director's Loan Account 447.01 Barclays Bank ple ~ BBL 26,000.00 HM Revenue & Customs - Employer NI 887.44 H M Revenue & Customs - CT 664.24 Landiord 2,000.00 33,198.69 Estimated deficlency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (35,861.00) Estimated deficiency/surpius as regards creditors (35,861.00) issued and calied up capital Ordinary Shareholders 10.00 10,00 Estimated total deficlency/surplus as regards members (35,871.00) Signature Caw Date OX ‘O+- 2h WA ermeutis GHulpeyo, sepjuy gs 60" e9e"se Za 86S ‘Pleweus ‘7S XOd Od sid 187244 = OOMNO Q0°00e vers Bunoy i, O0LO LO" Ley naz seg ‘weyhurung ‘suepreg voGupe 1 ‘sjuewpedy yeAesooy ZZ oo"o00'e W465 LO ‘Buipeey ‘9/6 xog Od suognjog ABieug ASS 00so PRES XV} BXE ‘SlUgYSND e SnueAsY AIH ‘Seol/uEs xe] UOnBIOdIOD 1d - swojsng 9 snueAsy WH £0HO pr L998 US] 6x ‘oud undp ayseowen ‘siz ‘NH! 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