niseses4 | d ith the Insolvency (England L1QO2 & Wales) Rules Sctpeasscdin 2016 and . . Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse o Company details comayrnmber [1 [1 [9 [eli [lols Company name in full |LONDON LINEN HIRE SERVICE LTD > Filling in this form Please complete in typescript or in bold black capitals. Liquidator’s name Full forename(s) MARTIN CHARLES Surname ARMSTRONG Liquidator’s address Building name/number | ALLEN HOUSE Street |1 WESTMEAD ROAD | Post town | SUTTON County/Region | SURREY mao Country |S| UNITED[w[+[@[clal KINGDOM [_ 4 | Liquidator’s name o 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 | weoe Country | 1111111 | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date P2 fo fol’e fz fo fafa Statement of affairs | attach: O Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 IZ Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 O Statement of concurrence Sign and date X “UA | ty Liquidator’s signature Signature Signature date ros [oly falolape 04/17 Version 1.0 LIQOQ2 Notice of statement of affairs | 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 fe] Where to send Company name You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town County/Region ceCountry 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 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. C1 You have attached the required documents. LC 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 London Linen Hire Service Ltd Trading As: City Linen Hire Company Company Registered Number: 11981365 on the 20 June 2022, 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 truin without an honest belief in its truth. Full Name MOHAMED FAIZAL ‘a i uo Signed Dated 20/06/2022 London Linen Hire Service Ltd Trading As: City Linen Hire Company Company Registered Number: 11981365 Statement Of Affairs as at 20 June 2022 A - Summary of Assets Estimated to Assets Book Value Realise £ e Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: 5,000.00 3.000.09 Stock Book Debts 2,077.00 Unceriain Estimated total assets available for preferential creditors DN ate fA it iy eI . AGW Signature \aw Date 20/06/2022 London Linen Hire Service Ltd Trading As: City Linen Hire Company Company Registered Number: 11981365 Statement Of Affairs as at 20 June 2022 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 5,000.00 Liabilities Preferential Creditors:- Nit Estimated deficiency/surplus as regards preferential creditors 5,000.00 2nd Preferential Creditors:- HMRC - PAYE & VAT 136,666.00 136,666.00 Estimated deficiency/surplus as regards 2nd preferential creditors (131,666.00) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors —.____NIL (131,666.00) Estimated prescribed part of net property where applicable (to carry forward) 7 a — NIL Estimated total assets available for floating charge holders (131,666.00) Debts secured by floating charges post 14 September 2003 a - _. ___ NIL Estimated deficiency/surplus of assets after floating charges (131,666.00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (131,666.00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 9,000.00 Director 10,000.00 Santander UK Plc 50,000.00 Landlord 80,000.00 a __ 149,000.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (280,666.00) Estimated deficiency/surplus as regards creditors —_ _ (280,666.00) Issued and called up capital Ordinary Shareholders 1,000.00 1,000.00 Estimated total deficiency/surplus as regards members ____(281,666.00) : en _ . ate Yat we sie are ree ie Oy | ene fee, AAS ‘ Bumjeyo, sawjuy 2 00°999'S8z VOP LWH ‘puelbug ‘xasa|pply ‘MONE ‘Mal JOUUld 8 P17 YSSENA OOMD 00°000'08 Od€ 021 ‘apiskasuay ‘a}}O0g ‘aujUSD BdIAJag JaWOS}]ND Id WN Jepueyes 00S9 00°000'0S 00°000'¢ GAZ PNN ‘uo}dweyoN ‘saxe7 ey, 01-8 ‘@snoH AByaug sndo ABsaug sndo 0009 USL 6X “TON SIG - juawabeuey 1q9q LVA 8 SAWd - SWwO}snd 9 aNnusrey WH LOHOD 00°999'9€L AGE LAAN ‘YOPUOT ‘Je9}S UO OZ wodzes) 0099 00°000'€ Yd9 $31 ‘498}899197 “enusAy ajeEpsJai|li | jezie4{ paweyoy| 0040 00°000'01 H@Z OLHd ‘aumobulelg ‘Aewjey ‘aesg yeog | JOJEAA BSED 0099 00°000'€ ssoippy SWeN Kay 3 sioypeig Auedwos - g SOCLBGLL AaquINN pase}siboy Auedwod Auedwoy asp uaury Ayo ‘sy Bulpes, pj] 8d1Aag dlp UBT] UOpUO7 Buowjsuty Jayieg ulduny Of C1 2eGe BUNT gL 60 S102 JaA WS Sal mG i einyeuBis a a 000't Buyjeyo] sayyug Aieuipio 1 00°000'L 00'L 000'L 00'L Aseulpso Yd9 S31 ‘Ja}sa0le7 ‘anusay ajepsuay/IW | Jezie4 paweyoy; JW O04H dn pajeg aieyssad saseys anjeA ‘ywy 1e}0, dn payed) 40 'ON JBUIWON adAy ssolppy SWeN Aay slapjoyaieys - 9 GOCLEELL :4OqUINN paaj}siGbay Auedwog Auedwoy asp usury AyI9 ‘sy Bulpesl py] 8d1Asag ddI} UaUI] UOpUO] Buowjsuuy sayieg ulduny