In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England aa Oe 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 comanynunter [+ [2[2[8[o[2[4]e Company name in full [SIDCUP ORIENTAL LTD > Filling in this form Please complete in typescript or in bold black capitals. 2 | Liquidator’s name Full forename(s) MARTIN C Surname ARMSTRONG 3 | Liquidator’s address Building name/number | ALLEN HOUSE Street | 1 WESTMEAD ROAD Post town SUTTON County/Region | SURREY roe Country (Simla [alelal | UNITED KINGDOM 4 | Liquidator’s name © 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 | moe Country | LLTTLLI | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date Poff fol pe Po fafa Statement of affairs ~ | attach: Ol Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 {4 Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 1 Statement of concurrence ae Sign and date Liquidator's signature Signature Signature date ee ee 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 | 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 ee ee Country 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 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 Sidcup Oriental Ltd Trading As: PAYA Company Registered Number: 12290248 on the 4 July 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 C AIA yan eC AVL Signed ob Dated wK | “- \ 9 Mey Sidcup Oriental Ltd Trading As: PAYA Company Registered Number: 12290248 Statement Of Affairs as at 4 July 2024 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Tangible Assets 2,800.00 Nit Estimated total assets available for preferential creditors NIL Signature aan pate VW VAVOLY Sidcup Oriental Lid Trading As: PAYA Company Registered Number: 12290248 Statement Of Affairs as at 4 July 2024 Ai - 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:- HM Revenue & Customs - VAT 80,000.00 80,000.00 Estimated deficiency/surplus as regards 2nd preferential creditors (80,000.00) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors (80,000.00) Estimated prescribed part of net properly where applicable (to carry forward) NiL Estimated total assets available for floating charge holders (80,000.00) Debts secured by floating charges post 14 September 2003 Ne Estimated deficiency/surplus of assets after floating charges (80,000.00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (80,000.00) Signature a Date " \_o- Luh Sidcup Oriental Ltd Trading As: PAYA Company Registered Number: 12290248 Statement Of Affairs as at 4 July 2024 Ai - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Landlord 7,000.00 Director 600.00 Bank 42,000.00 49,500.00 Estimated deficiency/surplus as regards non-preferential creditors {excluding any shortfall in respect of F.C's post 14 September 2003) (129,500.00) Estimated deficiency/surplus as regards creditors (129,500.00) Issued and catied up capital Ordinary Shareholders ; 1.00 : 1.00 Estimated total deficiency/surplus as regards members (129,501.00) t 02 , Signature oF bate 4 LONE y Turpin Barker Armstrong Sidcup Oriental Ltd Trading As: PAYA Company Registered Number: 12290248 B - Company Creditors Key Name Address £ CBOO Bashir Anmad 4 Blackfen Road, Sidcup, DA15 8PS 7,000.00 CFOO Fahimah Faizee 72 Carolina Road, Thornton Heath, CR7 8DL 500.00 CHO1 HM Revenue & Customs - VAT Debt Management - EIS NCL, BX9 1SR 80,000.08 Ccsoo Santander Uk Pic Bridie Road, Bootle, Merseyside, L30 4GB 42,000.00 4 Entries Totalling 429,500.06 Signature — Page 1 of 3 . IPS SQL Ver, 2015.09 03 July 2024 12:30 Turpin Barker Armstrong Sidcup Oriental Ltd Trading As: PAYA Company Registered Number: 12290248 C - Shareholders Key Name Address Type Nominal No. Of Called Up Total Amt. Value Shares pershare CalledUp HFOO Mrs Fahimah Faizee 72 Carolina Road, Thornton Heath, CR7 8DL Ordinary 4.00 4 4.90 4.00 4 Ordinary Entries Totalting 4 Signature Page 1 of 7 IPS SOL Ver. 2010 03 July 2024 12:30