a In accordance with Rules 6.2, 6.3 & 6.5 of LIQO2 the Insolvency (England Sotonthecodne & Wales) Rules 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 | Company details comsanyanir [1 [2 [2 [a [etal 72 > Filling in this form Please complete in typescript or in Company name in full | Emm Sales And Lettings Limited bold black capitals. Liquidator's name Full forename(s) John Surname Hedger Liquidator’s address Building name/number | Speedwell Mill Street | Old Coach Road Post town | Tansley County/Region | Matlock make Country (ole [a IS [FIV] 4 | Liquidator’s name o Full forename(s) O 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 | roe Country | TTD 04/17 Version 1.0 LIQ02 Notice of statement of affairs Date of statement of affairs ote SB IB Po Pe a 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 O Statement of concurrence 8 | Sign and date Liquidator's signature | Sisnue , lols 5 fo la la aturure Signnat Sig datee e dat [> ['p_ 04/17 Version 1.0 LIQO2 Notice of statement of affairs in| Presenter information EB 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. Contactrame Michelle Shaw | Where to send Comparynam? Seneca IP Limited You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address Speedwell Mill The Registrar of Companies, Companies House, | Old Coach Road Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town. Tansley | “umeser Matlock [fe Tolela] [slely[ Further information Country For further information please see the guidance notes |™ on the website at www.gov.uk/companieshouse Telephone or email enquiries@companieshouse.gov.uk 01629 761700 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: 1 The company name and number match the information held on the public Register. O1 You have attached the required documents. C1 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 Emm Sales And Lettings Limited Company Registered Number: 12236472 on the 15 May 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 __Lee Tabreham Signed LK Lee Tahreham ay 16, 2024 14:45 GMT) Dated ___15 May 2024 Emm Sales And Lettings Limited Company Registered Number: 12236472 Statement Of Affairs as at 15 May 2024 A~-Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Furniture & Equipment 500.00 500.00 Estimated total assets available for preferential creditors 500.00 Z Signature Lee Taarehar “May 16, 202 Date 15 May 2024__ Emm Sales And Lettings Limited Company Registered Number: 12236472 Statement Of Affairs as at 15 May 2024 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 500.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 500.00 2nd Preferential Creditors:- VAT/CIS 1.00 Employee PAYE/NI/ Studend Loans 1.00 2.00 Estimated deficiency/surplus as regards 2nd preferential creditors 498.00 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 498.00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 498.00 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 498.00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 498.00 Signature Lh Lee Tabreham (May 16, 2024 10:45 GMT+1) Date 15 May 2024 Emm Sales And Lettings Limited Company Registered Number: 12236472 Statement Of Affairs as at 15 May 2024 Ai - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 8,601.01 Banks/Institutions 19,126.95 HM Revenue & Customs- CORP Tax 5,500.00 33,227.96 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (32,729.96) Estimated deficiency/surplus as regards creditors (32,729.96) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (32,829.96) Z Signature Lie Tuorelara (Woy 26,2024 1045 EMT HI) Date _ 15 May 2024 SP: LL p7Or ACW SL 60'S L02 J8A TOS Sdl € 40 | oBey aunyeuBblg 96'6zze'ee Buyjeyoy sauyuz g * 00°00L'y ANZ OS ‘Je}seyouRp| ‘pioyes ‘onueny Noss 9Z BOY Pur OS}, O0MO OO"L TW ALOZ ‘vopuc) ‘py AyD gg ‘Bulpiing suojsueyjeey ou Spill 00L9 G6'SZL'6L Md Lda ‘yopuo7 ‘aienbs jeanq ‘eBueyoxy joo, 9 JIN UOpUOT “YOO]4 UNG yueg Buljie}s 00S9 00°00¢‘s YS] 6X ‘SHSeOMEN SIF duyO9 - OYIWH cOHO 00°) USL 6Xd ‘SISeoMeEN S13 LVA - SYNH LOH 00"L US| 6S ‘anseaman Sig AAVd - QUWH 00H LO" Loe’ NAZ XMS “UopUd] ‘eLODIA ‘Bdejq JOUSASOID) OY A®seuz 40S 0049 00°002'L CTL OVS ‘PleWealseyD ‘py uaiqry Z|) ‘yueg Auung xe | pue Aquejunoooy esi, ssaulsng 00g9 3 Ssolppy SWeN Aay sioylpeig Auedwos - g ZLYYETTL -ABQqUINN paiajsiBay Auedwoy peywi7 shunje] puy sayeg wwig poy] d] e99ueg evil) yz0e AB SL 0102 48A TOS Sdl 140 | abe | asnyeubis 001 Bupiejyol sayug Aseulpig 1 olexelay co'L GOL 00°00! 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