in accordance with Rules 6.2, 6.3 & 6.5 of |. | Q 0 ? dR the Insolvency (England Boles)ues 20'62°¢ Notice of statement of affairs Insolvency Act 1986. Companies House For further information, please refer to our guidance at www.gov.uk/companieshouse or Company details consavanter [a Ta ale [+[s le [o- Company name in full | Aklat Ltd > Filling in this form Please complete in typescript or in bold black capitals. | 2 | Liquidator’s name Full forename(s) John Paul Surname Bell 3 | Liquidator’s address Building namefnumber | C/o Clarke Bell Limited Street | 3rd Floor, The Pinnacle | Post town | 73 King Street County/Region | Manchester pao Country [wlal _Lalal el 1 | 4 | Liquidator's name @ Full forename(s) | John Paul Othe ts ecto to tell us abou Surname Bell another liquidator. 5 | Liquidator's address @ Building namelnumber C/o Clarke Bell Limited © Other liquidator tellus about Street [ 3rd Floor, The Pinnacle another liquidator. | Post town [ 73 King Street County/Region | Manchester rote Country [wlal [alate[ | 04/17 Version 1.0 LIQ02 Notice of statement of affairs Date of statement of affairs cate fot Pope fe fo fe Pe ~| Statement of affairs | attach: (1 Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 f4 Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 (1 Statement of concurrence 8 | Sign and date Liquidator's signature | %30™ * Tha bel x igauedie FER POR fofe 04/17 Version 1.0 LIQO2 Notice of statement of affairs | Presenter information it | 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. Where to send _ | Sonn Paul Bell Contac name ‘Clarke Bell Limited You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Addiess C/o Clarke Bell Limited The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | 3rd Floor, The Pinnacle DX 33050 Cardiff. Post awn 73 King Street County/Region Manchester [my 2) faiviof [TT | 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 0161 907 4044 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 an the public Register. C1 You have attached the required documents, C1 You have signed the form. This form has beer provided free of charge by Companies House, 04/17 Version 1.0 Continuation page Name and address of insolvency practitioner Jf What this form is for K What this form is NOT for > Filling in this form Please complete in typescript or in Use this continuation page to You can’t use this continuation bold black capitals. tell us about another insolvency page to tell us about an practitioner where more than appointment, resignation, All fields are mandatory unless 2 are already jointly appointed. removal or vacation of office. specified or indicated by * Attach this to the relevant form. © Use extra copies to tell us of additional insolvency practitioners. Appointment type Tick to show the nature of the appointment: @ You can use this continuation page with the following forms: Administrator - VAM1, VAM2, VAM3, VAM4, anoonod Administrative receiver VAM6, VAM? - CVA, CVA3, CVA4 Receiver - AMO2, AMO3, AM04, AMO5, Manager AM06, AM07, AMO08, AMO09, AM10, AM12, AM13, AM14, Nominee AM19, AM20, AM21, AM22, Supervisor AM23, AM24, AM25 ~ RECI, REC2, REC3 Liquidator ~ LIQ2, L1Q3, LIQOS, LIQ13, 11914, of Provisional liquidator - WUO07, WUIS - COM1, COM2, COM3, COM4 - NDISC Insolvency practitioner’s name Full forename(s} Toyah Marie Surname Poole Insolvency practitioner's address Building namefnumber | C/o Clarke Bell Limited Street | 3rd Floor, The Pinnacle | Post town | 73 King Street County/Region | Manchester Postcode [ul2! [alnlol [ Country | 04/17 Version 1.0 STATEMENT OF AFFAIRS Statement as to the affairs of Aklat Lid Company Registered Number: 12331540 on the 7 March 2025, being a date not more than 14 days before the date of the resolution for winding up Statement of Truth may | believe that the facts stated in this Statement of Affairs are true, | understand that proceedings for contempt of court or causes to be made, a false statement in a document verified by a statement of be brought against anyone who makes, truth without an honest belief in its truth. nine Fgh Allamuya Signed = Dated . 7) 3/ 20 Akiat Ltd (Registered Number - 12331540) Statement of Affairs as at 07 March 2025 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Funds Held on Account 301.74 301.74 intercompany Loan 1,400.00 Uncertain VAT Refund 206.35 206.35 Computer Equipment 15.85 Uncertain Estimated total assets avaliable to preferential creditors 508.09 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors 508.09 Secondary Preferential Creditors NiL Estimated deficlency/surplus as regards secondary preferential creditors §08.09 Floating Charge Debts Pre 15 September 2003 Debts secured by floating charges pre 15 September 2003 Floating charge creditors pre 15 September 2003 NIL Estimated deficiency/surplus of assets as regards floating charge 508.09 holders pre 15 September 2003 Floating Charge Debts Post 14 Septamber 2003 Debts secured by floating charges post 14 September 2003 brought down Floating charge creditors post 14 September 2003 NIL Estimated doficlency/surplus as regards floating charge holders post 14 508.09 September 2003 Deficiency/Surplus avallable to unsecured creditors 508.09 Shorifall to Preferential Creditors NIL Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (Count = 1) 126.00 Director(s) (Count = 1) 35,707.90 Banks/institutions (Count = 1) 27,058.72 (62,892.62) Unsecured Creditors (excluding floating charge shortfall post 14 (62,384.53) Signature Date ___ . _- Clarke Bell Limited ~ 4 7/3/25 07-03-2025 15:46 Description Book Value Estimated fo Realise £ £ £ September 2003) Shorifail in respect of floating charge post 14 September 2003 brought NIL. down Estimated deficlency/surplus as regards creditors {62,384.53} issued and called up capital Ordinary 1.00 (1.00) Total Surplus/(Defictancy) (62,385.53) q/3/e¢ Signature Date an Clarke Bell Limited 2 07-03-2025 15:46 Sv'Sh SCOZ-E0-20 PRIRWT] 118G OULID * 220 ainyeubilg o9'%69'79 Bunrejo) sayque ¢ 06°202'Se Aly OHO ‘uophorg ‘peoy LoHy pL ehiowey eboueg sauby oooonS ZLBSO'LE wopBuly peyun ‘M12 62g ‘auluspIoyelg “‘YOMWUB, Jooug aBi08H £1 td 4ueg spAor] 00007 oo'gch WwopBupy pewun ‘338 1d ‘vopuoc7 jeoRs weyelg | O23 aS 000039 3 sseippy aueN hoy (OpSLEETL + Jequiny pesoysiBeu) pry yepry SIOUPEID - g EINPAYds - JoYpaD AuedWAD Qb:SL SZ0e-E0-20 t PRU HE DPEID Ly yz/¢ / Z “€ oO} Buyyeyo} sopque Areuypid | 000°! e000"! co't coco'} AreuIpio, AY? OUD 'vopAdlg ‘peoy UONy FL eGiewey eBoueg seuby OOOoWS dp pelea ereyS ly FRO, lod dr Peep SABYSIO ON SNe, wUWON sdhL sseuppy eweN Key (ors eee: - sequiny pese}siBay) prt pry D sInpayos - ssepjoyeueys Auedwio5