a in accordance with Rules 6.2,6.3 & 6.5 of [ | Q 0 ? the Insolvency (England & Wales) Rules 2016 and Stine Edm 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 lo lele[1{5|2 number Company number Company [4 [1 > Filling in this form Please complete in typescript or in Company name in full | 80 Oak Ldn Limited bold black capitals. | Liquidator’s name Full forename(s) Asher Surname Miller Liquidator’s address Building name/number | Pearl Assurance House Street | 319 Ballards Lane | Post town | Finchley County/Region | London rosteode IN [a f2{ fafely| Country | 4 | Liquidator's name @ Full forename(s) Stephen ° tse ‘hi ecton tell us about Surname Katz another liquidator. Liquidator's address © Building name/number | Pearl Assurance House © Other liquidator Use this section to tell us about Street | 319 Ballards Lane another liquidator. | Post town | Finchley County/Region | London rae Country [NI aTal [el cll [ 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 | Date of statement of affairs Date fo foe fe fo fe fs 7 Statement of affairs | attach: C1 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 0 Statement of concurrence 8. | Sign and date Liquidator’s signature | Save id signauwredate fo [3 Fol's fe fo Pe 04/17 Version 1.0 LIQO2 Notice of statement of affairs im Presenter information it | 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 Candice Nmah EJ Where to send conpanynare Regbies Traynor (London) LLP You may return this form to any Companies House | address, however for expediency we advise you to return it to the address below: Address | Pearl Assurance House The Registrar of Companies, Companies House, | 319 Ballards Lane Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town Finchley | ‘Caunty/Region London P=Inlet lek vl | Country 7 | Further information Dx For further information please see the guidance notes on the website at www.gov.uk/companieshouse or email enquiries@companieshouse.gov.uk 020 8343 5900 Telephone 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: 0 The company name and number match the information held on the public Register. O) You have attached the required documents. O You have signed the form. This formn has been provided free of charge by Companies House. 04/17 Version 1.0 Rule 6.3-CVL(2016) Form 4.19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number 80 OAK LDN LIMITED 11966152 Statement as to the affairs of ‘*! 80 Oak Ldn Limited C/O 5 Churchill Place, 10th Floor, London E14 SHU on the 19 July 2023, 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 and any continuation sheets 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: Mr Michael Rispoli LDN LI Esti Affairs as at 19 July 2023 Book Estimated Notes Value To Realise £ £ Assets Fixtures, Fittings and Equipment 1 0 Uncertain Rates Recoverable 420,345, Uncertain Rent Deposit 92,088 Nil — SURPLUS AS REGARD PREFERENTIAL CREDITORS 0 SURPLUS AS REGARD CROWN PREFERENTIAL DEBTS HMRC - Secondary Preferential Claims 0 SHORTFALL AS REGARDS UNSECURED CREDITORS 0 UNSECURED CREDITORS - as per Jist B attached Trade and expense creditors 284,075 HM Revenue & Customs 0 Inter-company acccount 4,159,679 (4,443,754) DEFICIENCY AS REGARDS CREDITORS (4,443,754) SHARE CAPITA Ordinary shares of £1 each fully paid (1) DEFICIENCY AS REGARDS CONTRIBUTORIES (4,443,755) NOTES 1. Due to the cessation of operations, all tangible assets were fully depreciated in the Company's latest filed accounts and recent balance sheet. The duly appointed Liquidator will engage a licenced independent valuation agent for the purposes of establishing a realisable value of these items which for now have been shown as uncertain. 2 Begbies Traynor (London) LLP were engaged to assist the Directors in the preparation of the Statement of Affairs under section 99 and with the Qualifying Decision Procedure. A initial fee of £6,500 plus VAT was agreed for the work. 3 Liquidation costs have not yet been calculated. Signature.........._f/.. Page | Date...at Estimated Statement of Affairs as at 19 July 2023 B - SECONDARY PREFERENTIAL CREDITORS NAME ADDRESS. Secondary Preferential Creditors HMRC - VAT ICHU, Benton Park View, Longbenton, Newcastle, NE98 1ZZ 0. 8 C - UNSECURED CREDITORS NAME Trade and Expense Creditors Pozitive Energy Limited customercare@pozitive.enargy 5,160.00 Corum XL 50 Marshall Street, Landon, W1F 98Q. 278,914.69 284,074.69 ICHU, Benton Park View, Longbenton, Newcastle, NE98 12Z 0.00 Inter. any 3 un C/O Corporation Service Company (Uk) Limited, Knotel UK Ltd. 5 Churchill Place, 10th Floar, London, £14 SHU 4,159,679.00 | 4,443,753.69 D - SHAREHOLDERS Name of Shareholder Address Shareholding CO Comoration Service Company (Uk) Limited, Knotel UK Ltd. 5 Churchill Place, 10th Floor, London, E14 SHU Signature ... .... ; owe 4.220 202}