In accordance with che: Rules 6.2, 6.3 & 6.5 of 2 A the insolvency (England L | Q 0 Sccnssassute Notice of statement of affairs Companies House Insolvency Act 1986. mace | | iss [1 ——— —— es Cd THURSDAY i a *ACGVFEWJ* 23/11/2023 #87 [=] > 2 COMPANIES HOUSE 1 Sa aad Ame ree Company details Company number 4 [2 Isfz2{elrfolo ° Fleas complete le typescrit or in Company name in full DP Joy Consulting Limited bold black capitals. | 2 Liquidator's name Full forename(s) Clive Surname Morris 3 i Liquidator’s address Building name/number | Heskin Hall Farm Street | Wood Lane Post town "i eskin County/Region | Preston mace Country |p [RI71_[STPIAT_ 4g Liquidator’s name o Full forename(s) @ Other liquidator Use this section to tel! us about Surname ; another liquidator. si Liquidator’s address @ Building name/number | @ Other liquidator - Use this section to tell us about Street | another liquidator. | Post town [ County/Region | Postcode |r PrP Ere Country 04/17 Version 1.0 LIQO2 Notice of statement of affairs 6 | Date of statement of affairs oe fe fo feta W-§ 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 Sign and date Liquidator's signature | Sisnatwe % AZ a ea Pace a PaCe Fi Signature date 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 A dam Clarke | Where to send Company name Marshall Peters You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address Heskin Hall Farm The Registrar of Companies, Companies House, Wood Lane Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. Heskin Couaty/Region Preston [™Telrizt[slp lal Country 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 01257 452021 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. 1 You have attached the required documents. CJ 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 DP Joy Consulting Limited . Company Registered Number: 12328199 on the 13 Novernber 2023, being a date not more than 14 days ‘before thé date of the resolution for winding up Statement of truth 1 believe that the facts stated in this Staternent 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 Do wied ¢ ak Q Sony Dated ‘lel uu 22S DP. Joy Gonsultirig Limited Company Registered Number: 12328199 Statement Of Affairs as at 13 Novernber 2023 A-Summaty of Assets _ eres Estimated to- Assets Book Value Realise £ £ Assets subject tofixed charge: Assats:subject to floating charge: Uncharged assets: a Diractor Loan Account 67,648.00 Uncertain Corniputer Equiprient 1,159.00 NIL Estimated total assets available. for preferentlal creditors NIL Signature - ~ awe 16/1] Zo7 DP Joy Consulting Limited Company Registered Number: 12328199 Statement Of Affairs as at 13 November 2023 Ai- Summary of Liabilities eee ie Estimated to Realise £ Estimated total assets avajlable for preferential creditors (Gartied.from Page A) NiL Liabilities Preferential Creditors:- NIL. Estimated deficlency/surplus as regards preferential creditors NIL 2nd Preferential Creditors:- HMRE - VAT 26,618.00 26,618.00 Estimated deficlency/surplus as regards 2nd preferential creditors. (26,618.06) Debts secured by floating chatges pre 15 September 2003 ‘Other Pre 15 September'2003 Floating Charge Creditors _ NIL (26,618.00) Estimated presctibed part of het property where applicable. (fo carry forward) ___Nil. Estimated total assets. available for floating chargé holders (26,678.00) Debts secured by floating charges post14 September 2003 NIL Estimated deflciency/surplus of assets after floating charges (26,678.00) Estimated prescribéd pait of net propeity where applicable (broughit down) ___.___ Nib Total assets-avallable to unsecured creditors (26,678.00) Signature ZL: Z 7 . _. Dats \b/ Ai/ Zo 25 DP. Joy Consulting Limited Company Registered. Number: 12328199 Statement Of Affairs as at 13 November 2023 A1.- Sunimary of Liabllities. __ _. Estimated to Realise _ £ Unsecured non-préferential claims (excluding any- shortfallto floating charge holders) Trade.& Expense Creditors 40,526.00 IWOCA Business Loan 6,630.00 HMRG ~CT 45,143.00 oo Estimated deticlency/surplus as regards not-preferential creditors. ; (excluding any shortfall in respect of F.C's post 14 September 2003) (88;947:00) Estimated deficiency/surplusas regards creditors oy (88,917.00) Issued drid-called up capital Ordinary Shareholders 2,00 . 2,00 Estimated total deficieticy/surplus as.regards thembers (88,919.00) contre QL one 14/14/2023 Marshall Peters DP Joy Consulting Limited Company Registered Number: 12328199 B - Company Greditors Name Address £ CD01 IWOCA Business Loan 10 Queen Street Place, London, EC4R 1AG 6,630.06 CDB02 Somos Accaunting 14 Chiltem Mews, Chorley, PR? STN 240.00- CD03 National WestminsterBank Plc Chatham Rese Western Avenue-Waterside Court Chatham Maritime, Chatham,-ME4 4RT 10,286.00. CHO0 HM Reveriue & Customs (CT) Corporation. Tax Services, HM Revenue and Customs, BX9 1A 45,143.00 CHO HM Revenue.& Customs (VAT) BT VAT, HM.Revéenue and'Gustoms, BX9 1WR 26,618.00 nee teeter 5. Entries Totalling. . 88,917.06 Signature Page 1 of 1 IPS SQL Ver, 2015.09 46 November 2023 11:59 Marshall Peters DP Joy Consulting Limited Company Registered Number: 12328199 C - Shareholders Key Name . ‘Address Type Nominal No. OF CalledUp Total Amt. , _ Value § Shares pershare Called’ Up HBO = Mr Dannie| Joy C/O Marshall Peters, Heskin. Hall Farm, Wood:La, Heskin, Ordinary 1.06 1 0.00. 8.00- Chorley, PR7 SPA 7 HDO4 Ms Heather Joy C/O Marshall Peters, Heskin Halt Farm, Wood Ln, Heskin, Ordinary 4.00 4 $00 2.00 Chtorley, PR7 SPA 2. Ordinary Entries Totalling Signéture = Paga 1 of 7 IPS. SQL Ver. 2010 16 Navember 2023-11:59