In accordance with Rules 6.2, 6.3 & 6.5 of [ | Q 0 ? FSS the Insolvency (England & Wales) Rules cctieosacadin 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 o Company details comanynunter [1 [3 [2 [2[8[s[1la > Filling in this form Please complete in typescript or in Company name in full | Mopping It Up Limited bold black capitals. 2 | Liquidator’s name Full forename(s) | Mark Surname | Reynolds Liquidator’s address Building name/number | c/o Valentine & Co Street | Galley House, | Post town | Moon Lane County/Region | London Postcode E(In|[s] [siyiel Country | 4 | Liquidator’s name © 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 | Postcode Pitre tet te Country | 04/17 Version 1.0 LIQO2 Notice of statement of affairs Date of statement of affairs Date Mle 16 la fe Po fa 4 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 O_ Statement of concurrence Sign and date Liquidator's signature Signature X ftttttlilt|. Signature date flo [ols fe Po Po [a 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. soven"® Georgia Christodoulou EJ Where to send company name Valentine & Co You may return this form to any Companies House | address, however for expediency we advise you to return it to the address below: | “4st Floor Galley House The Registrar of Companies, Companies House, | Moon Lane Crown Way, Cardiff, Wales, CF14 3UZ. DX 33050 Cardiff. | Post town London County/Region ee Country tetuis| [sfyfet fi 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 0203 959 9595 / 0208 343 3710 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: CL) The company name and number match the information held on the public Register. 1 You have attached the required documents. O You have signed the form. This form has been provided free of charge by Companies House. 04/17 Version 1.0 DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C Statement of Affairs Statement as to affairs of Mopping It Up Limited Company Registered Number: 13228314 on the 12 April 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. S J Full Name onny ay Signed PVM re] 12 April 2024 Dated DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C Mopping It Up Limited Company Registered Number: 13228314 Statement Of Affairs as at 12 April 2024 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank 6,301.92 6,301.92 Estimated total assets available for preferential creditors 6,301.92 Py Mac Date 12 April 2024 Signature DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C Mopping It Up Limited Company Registered Number: 13228314 Statement Of Affairs as at 12 April 2024 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 6,301.92 Liabilities Preferential Creditors:- NIL Estimated deficiency/surplus as regards preferential creditors 6,301.92 2nd Preferential Creditors:- HM Revenue & Customs 79,067.88 79,067.88 Estimated deficiency/surplus as regards 2nd preferential creditors (72,765.96) Debts secured by floating charges pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (72,765.96) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (72,765.96) Debts secured by floating charges post 14 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (72,765.96) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (72,765.96) Signature Pi Macr 00 Date 12 April 2024 DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C Mopping It Up Limited Company Registered Number: 13228314 Statement Of Affairs as at 12 April 2024 A1 - Summary of Liabilities Estimated to Realise £ Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 500.00 500.00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (73,265.96) Estimated deficiency/surplus as regards creditors (73,265.96) Issued and called up capital Ordinary Shareholders 100.00 100.00 Estimated total deficiency/surplus as regards members (73,365.96) Signature PMc 00 Date 12 April 2024 DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C Valentine & Co Mopping It Up Limited Company Registered Number: 13228314 B - Company Creditors Key Name Address £ CBOO Barcant Beardon 8 Blackstock Mews, Islington, London, N4 2BT 500.00 CHO3 HM Revenue & Customs Debt Management, Insolvency Claims Handling Unit, BX9 1SR 79,067.88 2 Entries Totalling 79,567.88 Signature Ay PAV Mace) Page 1 of 3 IPS SQL Ver. 2015.09 12 April 2024 12:06 DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C Valentine & Co Mopping It Up Limited B1 - Company Creditors - Employees & Directors Key Name Address Pref £ Unsec £ Total £ 0 Entries Totalling 0.00 0.00 0.00 Signature an Mae“) Page 2 of 3 IPS SQL Ver. 2015.09 12 April 2024 12:06 DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C Valentine & Co Mopping It Up Limited Company Registered Number: 13228314 B2 - Company Creditors - Consumer Creditors Key Name Address £ 0 Entries Totalling 0.00 Signature Py Mae“) Page 3 of 3 IPS SQL Ver. 2015.09 12 April 2024 12:06 DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C Valentine & Co Mopping It Up Limited Company Registered Number: 13228314 C - Shareholders Key Name Address Called Up Total Amt. pershare Called Up HMo00 Mr Sonny Muharrem Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE 1.00 100.00 1 Ordinary Entries Totalling Signature Ay PAV Mace) Page 1 of 1 IPS SQL Ver. 2010 12 April 2024 12:06