In accordance with Rules 6.2, 6.3 & 6.5 of [L | Q ¢) ? the Insolvency (England & Wales) Rules 2016 and cctie ds koddie Notice of statement of affairs Companies House Insolvency Act 1986. For further information, please refer to our guidance at www.gov.uk/companieshouse 1| Company details le lo Company number [sfalol77|a > Filling in this form Please complete in typescript or in Company name in full | Social Beats Ltd bold black capitals. 2 | Liquidator’s name Full forename(s) Paul Surname Hargreaves 3 | Liquidator’s address Building name/number | Apex Building, 1 Water Vole Way Street | Balby | Post town | Doncaster County/Region | South Yorkshire rao Country [olwlal Talal el | 4 | Liquidator’s name © Full forename(s) © se thi ection t 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 Pof'7 [ols Pe Po fa pa Statement of affairs ~ | attach: O Statement of affairs by the liquidator under section 95(1A) of the Insolvency Act 1986 MM Statement of affairs by a director under section 99(1) of the Insolvency Act 1986 Statement of concurrence 8 | Sign and date Liquidator’s signature | Site x Lee [gen lo fs 2 fo fe fa Signature date ['2 [o. 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 Paul Hargreaves Company name Nexus Corporate Solutions Limited You may return this form to any Companies House address, however for expediency we advise you to return it to the address below: Address Apex Building, 1 Water Vole Way The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ. | Balby DX 33050 Cardiff. Post town Doncaster County/Region South Yorkshire Peto nia] [stylet Country ft 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 01302 910535 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 the affairs of Social Beats Ltd Company Registered Number: 14077460 on the 7 August 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 Daniel Dawson Signed rc Aci Dated 7 August 2024 Social Beats Ltd (Registered Number - 14077460) Statement of Affairs as at 07 August 2024 Description Book Value Estimated to Realise £ £ £ Assets Uncharged assets: Contribution to Costs 6,000.00 6,000.00 Estimated total assets available to preferential creditors 6,000.00 Liabilities Preferential Creditors NIL Estimated deficiency/surplus as regards preferential creditors 6,000.00 Secondary Preferential Creditors HM Revenue & Customs (PAYE) (9,878.14) (9,878.14) Estimated deficiency/surplus as regards secondary preferential creditors (3,878.14) 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 (3,878.14) holders pre 15 September 2003 Floating Charge Debts Post 14 September 2003 Debts secured by floating charges post 14 September 2003 brought down Floating charge creditors post 14 September 2003 NIL Estimated deficiency/surplus as regards floating charge holders post 14 (3,878.14) September 2003 Deficiency/Surplus available to unsecured creditors 0.00 Shortfall to Preferential Creditors (3,878.14) Unsecured Creditors (excluding floating charge shortfall) Trade & Expense Creditors (83,120.80) Banks/Institutions (12,000.00) Pension Scheme (800.00) Associated (387,727.93) Director (1,649.30) Landlords (103,200.00) (588,498.03) re Signature G Date 7 August 2024 Description Book Value Estimated to Realise £ £ £ Unsecured Creditors (excluding floating charge shortfall post 14 (592,376.17) September 2003) Shortfall in respect of floating charge post 14 September 2003 brought NIL down Estimated deficiency/surplus as regards creditors (592,376.17) Issued and called up capital Ordinary (6.00) (6.00) Total Surplus/(Deficiency) (592,382.17) Signature, Date 7 August 2024 a Company Creditor - Schedule B - Creditors Social Beats Ltd (Registered Number - 14077460) Key Name Address £ CA0000 American Express Credit Card First Floor, Quay House, Waterfront Way, Brierley Hill, DY5 1XD 12,000.00 CDO0000 Dudley Metropolitan Borough Council PO BOX 3, Dudley, DY1 1HG 9,449.50 CD0001 Daniel Dawson (Director) C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG 1,649.30 CE0000 E.On UK Ple Westwood Way, Westwood Business Park, Coventry, CV4 8LG 43,867.00 CE0001 Excalibur Hygiene Limited (Associated) Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG 1,000.00 CF0000 Fortress Security Ltd Leys Road, Brierley Hill, DY5 3UQ 3,000.00 CFO0001 Fortis Accommodation Worldwide (Landlord) Unit 9, Station Drive, Lye, Stourbridge, DY9 8ER 103,200.00 CHO0000 HM Revenue & Customs Benton Park View, Longbenton, Newcastle, Northumberland, NE98 1ZZ, United Kingdom 9,878.14 CJ0000 Jesp Gases Units 4 and 5, Bevan Road, Brierley Hill, DY5 3TF 1,553.42 CJ0001 Stuart Conyers and Jamie Conyers (Associated) C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG 195,743.88 CMO0000 Modus Waste & Recycling 12c Two Locks Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU 940.00 CMO0001 Mint Technology Ltd First Floor, Quay House, Brierley Hill, West Midlands, DY5 1XD 475.00 CM0002 Alex McGarry (Associated) C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG 310.00 CMO0003 Darren McClure (Associated) C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG 2,310.00 CM0004 Joseph Male (Associate) C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG 175,364.05 CNO001 Nobisco Limited Nexus Point, 20 Gavin Way, Birmingham, B6 7AF 963.57 CNO0002 NEST Pensions Nene Hall, Lynch Wood Business Park, Peterborough, PE2 6FY 800.00 CO0000 02 260 Bath Road, Slough, Berkshire, SL1 6UU 722.68 CP0000 Ppl Prs Limited 11, Mercury Place, St George Street, Leicester, LE1 10G 10,149.63 CS0000 SquareUp (UK) Ltd 6th Floor One London Wall, London, EC2Y 5EB 12,000.00 Cso001 Social Eats Events Ltd (Associated) The Talbot Hartle Lane, Belbroughton, Stourbridge, DY9 9TG 13,000.00 21 entries totalling 598,376.17 Signature Date 7 August 2024 Company Shareholders - Schedule C Social Beats Ltd (Registered Number - 14077460) Key Name Address Type Nominal Value No. Of Shares Called Up Per Total Amt. Share Called Up HCO0000 Jamie Conyers C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, Ordinary 1.00 1.00 1.00 1.00 DY2 8RG HCO0001 Stuart Conyers C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, Ordinary 1.00 1.00 1.00 1.00 DY2 8RG HDOO000 Daniel James Dawson C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, Ordinary 1.00 1.00 1.00 1.00 DY2 8RG HMO0000 Joseph Male C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, Ordinary 1.00 1.00 1.00 1.00 DY2 8RG HM0001 Darren McClure C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, Ordinary 1.00 1.00 1.00 1.00 DY2 8RG HMO0002 Alexander McGarry C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, Ordinary 1.00 1.00 1.00 1.00 DY2 8RG 6 Ordinary entries totalling 6.00 Signature o Date 7 August 2024