In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aaa ee ee” 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 conpayronter [1 [2 [ole [alalala > Filling in this form Please complete in typescript or in Company name in full | Charcoal Grill Guildford Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Constantinos Surname Pedhiou 3 | Liquidator’s address Building name/number | 1 Kings Avenue Street | | Post town | London County/Region | Postcode IN [2/1] [3 [Nal Country | 4 | Liquidator’s name © Full forename(s) Yiannis © se thi lection to tell us about Surname Koumettou another liquidator. 5 | Liquidator’s address @ Building name/number | 1 Kings Avenue © Other liquidator sel us about Street | another liquidator. | Post town | London County/Region | wero Country [L211 | [8 NAL 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date fo fi fo (8 fe Po Pa fa 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 Statement of concurrence Sign and date Liquidator's signature Signature X Signature date ls lols fe lo le Pa 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 Tom my Wh ite | 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: 1 Kings Avenue The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town London County/Region ee Country Inia tat[ainfal 7 | Further information For further information please see the guidance notes | DX 36953 Winchmore Hill on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 020 8370 7250 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 Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill Company Registered Number: 12093141 on the 1 March 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. Full Name Mutlu temur ea Signed Dated 1 March 2024 Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill Company Registered Number: 12093141 Statement Of Affairs as at 1 March 2024 A - Summary of Assets Estimated to Assets Book Value Realise S S Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Funds Held 6,000.00 6,000.00 Estimated total assets available for preferential creditors 6,000.00 Me Signature Date 1 March 2024 Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill Company Registered Number: 12093141 Statement Of Affairs as at 1 March 2024 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,000.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 6,000.00 2nd Preferential Creditors:- HMRC 15,619.10 15,619.10 Estimated deficiency/surplus as regards 2nd preferential creditors (9,619.10) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (9,619.10) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (9,619.10) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (9,619.10) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (9,619.10) hag. Signature Date 1 March 2024 Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill Company Registered Number: 12093141 Statement Of Affairs as at 1 March 2024 Ai - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 54,092.71 Directors 15,000.00 Banks/Institutions 31,365.23 HMRC (non VAT) 6,373.04 106,830.98 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (116,450.08) Estimated deficiency/surplus as regards creditors (116,450.08) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (116,550.08) Signature hag. Date 2 March 2024 Begbies Traynor (Central) LLP Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill Company Registered Number: 12093141 B - Company Creditors Key Name Address £ CBOoO British Gas Business Risk Management, 1 Forbury Place, Reading, RG1 3JH 17,689.49 CGO00 Guildford Borough Council C/O Rundles, 53 Northampton Road, Market Harborough, LE16 9HB 1.00 CHOO0 HSBC Bank Plc - Insolvency Dept PO Box 6277, Coventry, CV3 9JS 31,365.23 CHO1 HM Revenue & Customs Debt Management, Insolvency Claims Handling Unit, HM Revenue and Customs, BX9 21,992.14 1SR CH04 Holland Bazaar Ltd Beddington Cross, Croydon, CRO 4XH 1,035.07 CS00 SSE Energy Supply Ltd 1 Forbury Place, 43 Forbury Road, Reading, Berkshire, RG1 3JH 35,340.33 CVO0O0 Veolia ES (UK) Ltd 210 Pentonville Road, London, N1 9JY 26.82 7 Entries Totalling 107,450.08 Signature Page 1 of 3 IPS SQL Ver. 2015.09 26 February 2024 13:53 Begbies Traynor (Central) LLP Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill Company Registered Number: 12093141 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare Called Up HT00 Mutlu Temur 15 Park Street, Guildford, GU1 4XB Ordinary 1.00 100 1.00 100.00 1 Ordinary Entries Totalling 100 Signature Page 1 of 1 IPS SQL Ver. 2010 26 February 2024 13:53