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 conpayronter [1 [2 [8 [2 [lalate > Filling in this form Please complete in typescript or in Company name in full | Dunnya Restaurant Limited bold black capitals. 2 | Liquidator’s name Full forename(s) Jamie Surname Playford 3 | Liquidator’s address Building name/number | Lawrence House Street | 5 St Andrews Hill | Post town | Norwich County/Region | Postcode IN[R[2] [1 [alo] Country | 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 | Postcode Pit TT Ett Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date 2 fe lo [4a fe fo fa 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 fole lols fe lo le lo 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 Thomas Davis-Smith | Where to send comparynam® | eading Business Services Ltd You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: | Address Lawrence House The Registrar of Companies, Companies House, 5 St Andrews Hill Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Post town Norwich County/Region eeCountry Inirntet [ifalol 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 01603 552028 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 Dunnya Restaurant Limited Trading As: Special Shawarma Company Registered Number: 12324354 on the 22 April 2022, 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 /Ameiy Ma)hw ud Signed O.H Dated Zt | oY / 202 Ue Dunnya Restaurant Limited Trading As: Special Shawarma Company Registered Number: 12324354 Statement Of Affairs as at 22 April 2022 A - Summary of Assets Estimated to Assets Book Value Realise c c Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash in Hand 2,500.00 2,500.00 Estimated total assets available for preferential creditors 2,500.00 Signature OLA Date w/o Gy /ar Dunnya Restaurant Limited Trading As: Special Shawarma Company Registered Number: 12324354 Statement Of Affairs as at 22 April 2022 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 2,500.00 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 2,500.00 2nd Preferentia! Creditors:- NIL Estimated deficiency/surplus as regards 2nd preferential creditors 2,500.00 Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,500.00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,500.00 Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,500.00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,500.00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Directors 5,000.00 Banks/Finance Companies 48,000.00 53,000.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (50,500.00) Estimated deficiency/surplus as regards creditors (50,500.00) Issued and called up capital Ordinary Shareholders 2.00 2.00 Estimated total deficiency/surplus as regards members (50,502.00) Signature CARK\ Date ve loyjer Leading Business Services Ltd Dunnya Restaurant Limited Trading As: Special Shawarma Company Registered Number: 12324354 B - Company Creditors Key Name Address £ CBOO Barclays Bank Plc Insolvency Department, Level 7, 4 Piccadilly Place, Manchester, M1 3BN 48,000.00 CMO00 Mr Ameir Gharib Mahmud 531 Moseley Road, Birmingham, B12 9BY 5,000.00 2 Entries Totalling 53,000.00 Signature CAN Page 1 of 3 IPS SQL Ver. 2015.09 14 April 2022 09:33 Leading Business Services Ltd Dunnya Restaurant Limited Trading As: Special Shawarma Company Registered Number: 12324354 C - Shareholders Address Type Nominal No. Of Called Up Total Amt. Key Name Value Shares pershare Called Up Ordinary 1.00 2 1.00 2.00 HMO0O Mr Ameir Gharib Mahmud 531 Moseley Road, Birmingham, B12 9BY 2 1 Ordinary Entries Totalling Signature oa, 14 April 2022 09:33 Page 1 of 1 IPS SQL Ver. 2010