In accordance with
Rules 6.2, 6.3 & 65 of                    [ | Q               0   ?
the Insolvency {England

catoesea dete
&       Wales)   Rules   2016   and
                                          Notice of statement of affairs
                                                      .                                    .
                                                                                                          ompanies House
insolvency Act 1986,




                                                                                                     For further information, please
                                                                                                     refer to our guidance at
                                                                                                     www.gov.uk/companieshouse




1|                                        Company details
Company
Company number
         number                       |             Isfol1                 la lo. lo [4              > Filling in this form
                                                                                                       Please complete in typescript of in
Company name in full | Kevala Limited                                                                  bold black capitals.




2 |                                       Liquidator’s name
Full forename(s}                               John Paul
Surname                                        Bell

3. |                                          Liquidator's address
    Building name/number| CC/o Clarke Bell Limited
Street                                    | 3rd Floor, The Pinnacle


    Post town                                  73 King Street
    County/Region                         | Manchester

    paioe
    Country
                                fwlal [alate
                                          |

4 |                                           Liquidator's name ©
    Full forename(s)                  | Toyah Marie                          ~            ——         © Other liquidator
                                                                                                        Use this section to tell us about
    Surname                               | Poole                                                       another liquidator.

                                              Liquidator’s
                                                q          address @
    Building namefnumber|                      Clo Clarke Beil Limited                               @ Other liquidator
                                                                                               ice      Use this section to tell us about
    Street                                    | 3rd Floor, The Pinnacle                                 another liquidator.



    Post town                                 | 73 King Street

    County/Region                             | Manchester
    Postcode                                  | M         2           [4         G|   |
    Country


                                                                                                     04/17 Version 1.0
                         LIQ02
                         Notice of statement of affairs



                         Date of statement of affairs
Date                     fofs               [oly [2 fo faPs
                         Statement of affairs
                          | attach:
                          C1     Statement of affairs by the liquidator under section 95(1A} of the
                                 Insolvency Act 1986
                          MA     Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                          (Statement        of concurrence



                         Sign and date
Liquidator’s signature    Signaraie



                          *Tehn                     (eel
siatuedate
Signature date (2 fa                        fof?             Pe fo fe




                                                                                                            04/17 Version 1.0
LIQO2
Notice of statement of affairs



Ay 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.
                                                                        wa
 Contact name .
                                                                             Where to send
  Jake Kirkham
 ‘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:
 Address
  Cfo Clarke Bell Limited                                               The Registrar of Companies, Companies House,
                                                                        Crown Way, Cardiff, Wales, CF14 3UZ.
| 3rd Floor, The Pinnacle                                               DX 33050 Cardiff.

  Post town
   73 King Street
  CountyfRegton
   Manchester
  Postcode
                                                                       EX    Further information
jon           M2     [_
                                                                         For further information please see the guidance notes
 [*                                                                      on the website at www.gav.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 on the public Register.
  (1 You have attached the required documents.
  Cl 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 lo the affairs of
Kevala Limited
Company Ragisterad Number: 03014924
on the 6 July 2023, being a dale not more than 14 days before the date of the resolution for winding up




Statement of Truth




I belteve 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 statemant in a document veritied by a statement of
truth without an honest belief in its truth.


Full Name                     David Matthew Saw

                              David Saw
Signed                        David Savy (Jul, 2023 14:44 GMT +2)


bated                         06/07/2023
                                          Kevala Limited(Registered Number - 03014921)
                                               Statement of Affairs as at 06 July 2023
                                                                                    Book Value       Estimated to Realise
Description
                                                                                           £           £                     £

Assets
Uncharged assets:
                                                                                          2,117.81                          2,117.81
Cash at Bank
                                                                                          1,522.00                           1,622.00
Funds Held On Account
                                                                                         26,409.03                          Uncertain
Book Debts
                                                                                                                             3,639.81
Estimated total assets available to preferentlal creditors



 Liabllities
   Preferential Creditors
                                                                                                           453.18
      Pension Schemes (Count = 1)
                                                                                                       4,657.70
      Employees (Count = 2)
                                                                                                                            (1,710.88)
                                                                                                                                 1,928.93
 Estimated deficiency/surplus as regards preferential creditors
   Secondary Preferential Creditors
                                                                                                                                      NiL
                                                                                                                                 41,028.93
  Estimated deficiency/surplus as regards secondary preferential creditors
    Floating Charge Debts Pre 15 September 2003
       Debts secured by floating charges pre 15 September 2003
       Floating charge creditors pre 16 September 2003
                                                                                                                                       NIL
                                                                                                                                 41,928.93
                                                             charge
  Estimated deficlency/surplus of assets as regards floating
  holders pre 15 September 2003
                                                                                                                                       NiL
   Estimated prescribed part of net property where applicable (to carry
   forward)
   Based on floating charge assets of Nil
                                                                                                                                  4,928.93
   Estimated total assets available to floating charge holders post 14
   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

                                                                    post 14                                                        1,928.93
    Estimated deficiency/surplus as regards floating charge halders
    Septemb er 2003
                                                                        down                                        6.00
    Estimated prescribed part of net property where applicable brought
                                                                                                                                   1,928.93
    Deficiency/Surplus available to unsecured creditors
                                                                                                                                            NIL
    Shortfall to Preferential Creditors


                  David Saw         _                              Date
                                                                            06/07/2023
    Signature °*


                                                                                                                            06.07: +2023 11:48
                                                                      Page 1 of 2
    Clarke Bell Limited
                                                                                  Book Value   Estimated to Realise
Desciiplion
                                                                                         £       £                      £

Unsecured Creditors (excluding floating charge shortfall)
                                                                                               19,375.57
  Trade & Expense Greditors (Count = 4)
                                                                                               74,095.00
  Consumer Creditors (Count = 4)
                                                                                                1,298.08
  Unsecured Employees (Count = 2)
                                                                                                                  (94,768.65)

                                                                                                                  (92,839.72)
Unsacured Creditors (excluding floating charge shortfall post 14
September 2003)
                                                                                                                                NIL
Shortfall In respect of floating charge post 14 September 2003 brought
down
                                                                                                              (92,898.72)
 Estimated deficiency/surplus as regards creditors
 Issued and called up capital
                                                                                                     100,00
   Ordinary
                                                                                                                            (100.00)

                                                                                                                      (92,939.72)
 Total Surplus/(Deficiency)




                                                                   Date    06/07/2023




                                                                    Page 2 of 2                                        06-07-2023 11:16
    Clarke Bell Limited
                                                                Company Creditor - Schedule B - Creditors
                                                                Kevala Limited (Registered Number - 03014921)
                                                                                                                                                     £
                                                       Address
Key                    Name                                                                                                                    408,99
                                                       Unit 2, Mili End Road, High Wycombe,         HP12 4AX
CGO00G                 Grant & Stone                                                                                                       40,704.69
                                                                                                            3FF
                                                       Unit 2, Wycombe Trade Park, High Wycombe, HP12
cko0000                Kevala Stairs Ltd                                                                                                       153.18
                                                                            ugh Business Park, Peterboro ugh,   Cambridgeshire, PE2 OFZ
                                                       Nene Hall, Peterboro
CNO000                 NEST Pensions                                                                                                         41,506.91
                                                                                                                    GAA
                                                       Suite 1, Sycamore      Hause, 1 Woodside Road, Amersham, HP6
CP0008.                PW White & Partners Limited                                                                                           6,754.98
                                                                                                             Wycombe,   HP15 6LJ
                                                           Binders Industrial Estate, Cryers Hill Road, High
cwoo0td                W.G. Binder Ltd                                                                                                      19,528.75
5 entries totalling




               David Saw                                     06/07/2023
 Signature Dawid Sav, [ul 6, 2022 14:43 GMT3)        ate


                                                                                                                                          06-07-2023 11:16
                                                                                      Page 1 of 1
 Clarke Bell Limited
                                                                             Company Shareholders ~ Schedule C
                                                                         Kevala Limited (Registered Number - 03014921)
                                                                                                                                                No. Of Shares   Called Up Per    Total Amt
                                                                                                                         Type   Nominal Value
 Key             Name                          Address                                                                                                                  Share     Called Up

                                                                                                                                       4.0000          400.00          4,0000     400.0000
                                                                                                  Park,             Ordinary
 ES0001          David Matthew Saw             Wycombe Trade Park, Lincoln Road, Cressex Business
                                               High Wycombe, Buckinghamshire, HP12 3FF
                                                                                                                                                       400.00
  4 Ordinary entries totalling




Signature:                   a       MT   2,


       Email:     david@kevalastairs.com
        Title;    Director
Company:           Kevala Ltd




             ‘ vid  Saw                                                06/07/2023
                   ears                                         Date
   Signature Pot

                                                                                                                                                                                06-07-2023 11:16
                                                                                              Page-1   of 1
   Clarke Bell Limited
