In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢ ? the Insolvency (England eons 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 Compary number [1 [a [9 [a f7f2lels > Filling in this form Please complete in typescript or in Company name in full | Elg Group Ltd bold black capitals. Liquidator’s name Full forename(s) Craig James Sumame Povey Liquidator’s address Building name/number | 11th Floor Street | One Temple Row Post town | County/Region | Birmingham roe Country (e [2[ [steel1 | 4 | Liquidator’s name © Use this section to tell us about Sumame Prince another liquidator. 5 | Liquidator’s address @ Building name/number | 11th Floor @ Other liquidator Use this section to tell us about Street | One Temple Row another liquidator. Post town | County/Region | Birmingham roe Country [a [2| [slur1 | 04/17 Version 1.0 LIQQ2 Notice of statement of affairs Date of statement of affairs Date 2 {7 lo (8 fe fo fa Is 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 O_ Statement of concurrence Sign and date Liquidator’s signature Signature X Signature date ils 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. Contact name Kahan Pillay Where to send Company name Begbies Traynor (Central) 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 | 11th Floor The Registrar of Companies, Companies House, | One Temple Row Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town | County/Region Birmingham "telat Country [sielet | 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 200 8150 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 affairs of Elg Group Ltd Company Registered Number: 11987285 on the 28 May 2025, 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. Mohammed Kaleem Full Name hate- Signed 28/05/2025 Dated Elg Group Ltd Company Registered Number: 11987285 Statement Of Affairs as at 28 May 2025 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Book Debts 36,649.25 Uncertain Estimated total assets available for preferential creditors NIL Mealie- Signature Date 28/05/2025 Elg Group Ltd Company Registered Number: 11987285 Statement Of Affairs as at 28 May 2025 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors NIL 2nd Preferential Creditors:- HMRC - PAYE 9,525.88 9,525.88 Estimated deficiency/surplus as regards 2nd preferential creditors (9,525.88) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (9,525.88) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (9,525.88) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (9,525.88) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (9,525.88) Male- Signature Date 28/05/2025 Elg Group Ltd Company Registered Number: 11987285 Statement Of Affairs as at 28 May 2025 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 37,542.53 37,542.53 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (47,068.41) Estimated deficiency/surplus as regards creditors (47,068.41) Issued and called up capital NIL Estimated total deficiency/surplus as regards members (47,068.41) V2 : 2 202 Signature Date 8/05/2025 Begbies Traynor (Central) LLP Elg Group Ltd Company Registered Number: 11987285 B - Company Creditors Key Name Address £ CFOO Finesse Accident Repair Centre Unit 40D, Holmethorpe Avenue, Redhill, RH1 1TD 1,264.08 CHOO HAYNES INTERNATIONAL LTD PARKHOUSE STREET, OPENSHAW, MANCHESTER, M11 2ER 23,797.20 CJ00 JBM Engineering Limited Unit 1, The Croft, Pastures Road, Mexbnorough, S64 OJE 4,194.21 CLOO London Mobile Tyres Ltd Unit 8, Fairfields, 6 free Prae Road, Chertsey, KT16 8EA 1,000.00 CLO1 Luca Motorsport 300 london Road, Appleton, Warrington, WA4 SDR 524.00 CMOO Marsh Comercial Ltd Ground Floor, Rosemoor Court, Pynes Hill Office Campus, Exeter, EX2 5TU 323.85 CNOO NATWEST MENTOR 110 QUEEN STREET, GLASGOW, G1 3BX 6,439.19 7 Entries Totalling 37,542.53 Signature Page 1of1 IPS SQL Ver. 2015.09 28 May 2025 06:59 Begbies Traynor (Central) LLP Elg Group Ltd Company Registered Number: 11987285 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HFOO Zanete Ferguson 11th Floor, One Temple Row, B2 5LG Ordinary 1.00 50000 1.00 50000 Signature Page 1 of 1 IPS SQL Ver. 2010 28 May 2025 06:59