aoe In accordance with Rules 6.2, 6.3 & 6.5 of L | Q 0 2? the Insolvency (England eS ae aac’ Notice of statement of affairs Companies House Insolvency Act 1986. WEDNESDAY *ADFCSLZF* A13 06/11/2024 #178 ' COMPANIES HOUSE if Company details conpanyanter [i [a [4 [6 [slolale > Filling in this form Please complete in typescript or in ; Company name in full | Siege Bar & Graffiti Street Food Ltd bold black capitals. 2 | Liquidator’s name " Full forename(s) Steven Surname Elliott Liquidator’s address Building name/number | Hermes House Street Fire Fly Avenue Post town | Swindon County/Region | macoe Country -(S [N[@ | TB IGIA | 4 | _ Liquidator’s name © Full forename(s) @ Other liquidator Use this section to tell us about Surname another liquidator. S| Liquidator’s address @ Building name/number | 0 Other liquidator Use this section to tell us about Street - another liquidator. Post town County/Region P | roe Country | TT PT | 7266506 04/17 Version 1.0 LIQO2 Notice of statement of affairs me gy Ty Floto a Date of statement of affairs Statement of affairs | attach: © 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 8 Sign and date Liquidator's signature | ‘grate Ko hie x nh lo le la Signature date I’o [4 04/17 Version 1.0 LIQO2 Notice of statement of affairs | Presenter information Ht | 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. Contactname Stave Elliott | Where to send Company name Monahans You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: ; Address Hermes House The Registrar of Companies, Companies House, | Fire Fly Avenue Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Swindon County/Region Is|nlo] [felalal | Postcode 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 01793 818300 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: O The company name and number match the information held on the public Register. CO You have attached the required documents. O You have signed the form. 72665¥07 This form has been provided free of charge by Companies House. 04/17 Version 1.0 Statement of Affairs Statement as to affairs of Siege Bar & Graffiti Street Food Ltd Company Registered Number: 12165046 on the 28 October 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 Christopher David Jones Signed ftieophier David Jones Dated 28/10/2024 Siege Bar & Graffiti Street Food Ltd Company Registered Number: 12165046 Statement Of Affairs as at 28 October 2024 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash in Client Account - 10,000.00 10,000.00 Estimated total assets available for preferential creditors 10,000.00 Signature see eee Date 28/10/2024 T266svOe Siege Bar & Graffiti Street Food Ltd Company Registered Number: 12165046 Statement Of Affairs as at 28 October 2024 Ai - Summary of Liabilities Estimated to Realise £- Estimated total assets available for preferential creditors (Carried from Page A) 10,000.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 10,000.00 2nd Preferential Creditors:- HMRC - VAT 47,233.83 HMRC - PAYE 5,089.16 52,322.99 Estimated deficiency/surplus as regards 2nd preferential creditors (42,322.99) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (42,322.99) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (42,322.99) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (42,322.99) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (42,322.99) CAKIS copher David Jones 28/10/2024 Signatu re Christopher Davi Jones (Oct 28, 2024 10:50 GMT) Date Siege Bar & Graffiti Street Food Ltd Company Registered Number: 12165046 Statement Of Affairs as at 28 October 2024 Ai - Summary of Liabilities” Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 16,685.89 Directors 33,620.16 Banks/Institutions 19,935.85 70,241.90 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (112,564.89) Estimated deficiency/surplus as regards creditors (112,564.89) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (112,664.89) Signature =: 72665v09 89°60 202 18q0}90O 82 60°SLOZ J8A 10S Sdl € 40 | abeg {LhID 0S:0T b202 '9Z 120) SauOr pinegseydorsuiyd — QY nyeuBbls 68'79S‘ZZL Buyjeyoy saiuyug Lb 68°Z08 ANZ LJ ‘Uopu07 ‘spjayyerids ‘moy sayy ‘esnoH ayebseddog deldiy LOLO 0S 0r6 HP 8LXO ‘ploping ‘yoouginy ‘IIH Yoomginy ‘wey arosBpoom ¢€ UN diysusuped Awapeoy ey) 00LO S8°Se6‘61 ddé W203 ‘uopuoc7 ‘anusay Aingsul4 Z ‘1004 pie ueo7 yoeg aounog - yueg Bulyeys LOSO 00°ZE2‘9 df'6 92XO ‘J8}S801g ‘pep XO Od ‘PSHWIT meq UOSIsWUWA C/O Aunoag adoos 00soO 98°29 ANZ 13 ‘uopuo7 ‘moy sayy OL ‘esnoH ayehieddog pl] seomuas uoledysiuimpy yaheg 00d9 91°680'S YS1 6Xd “ION SIZ - awWeBeueW Igeq JAVd (ONM ¥ TAD) swojsnD y snuaAesy WH LOHO €8'€&2'Lr USI 6X “ION S13 - UaweBeuewiqeq = LVA(ONM’? 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