In accordance with
Rules   6.2, 6.3 & 6.5   of                0                        AR
the Insolvency (England       L     | Q        2

ae          ee                    Notice of statement of affairs    Companies House
Insolvency Act 1986.




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




                              Company details
Company number                lo Is [slololel7l9o                  > Filling in this form
                                                                     Please complete in typescript or in
Company name in full | Real Studios Limited - In Liquidation         bold black capitals.


                                  Liquidator’s name
Full forename(s)                  Asher
Surname                           Miller

                                  Liquidator's address
Building name/number | Pearl Assurance House
Street                        | 319 Ballards Lane


Post town                     | London
County/Region                 |

Postcode                      IN{t fo] [efely[ |
Country

4 |                               Liquidator’s name ©
Full forename(s)                  Stephen                          O Other liquidator
                                                                      Use this section to tell us about
Surname                           Katz                               another liquidator.

                                  Liquidator's address @
Building name/number              Pearl Assurance House            © Other liquidator
                                                                      Use this section to tell us about
Street                        | 319 Ballards Lane                    another liquidator.

Post town                     | London
County/Region                 |

Postcode                      | N [af2]            [efcly]
Country                       |


                                                                   04/17 Version 1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fol               161              fe Po PePa
                         Statement of affairs
                         | attach:
                         [1      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




                          *             Grecr.nQ Qi
Signature date
                         2/3               fol fe to le Ta




                                                                                                            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
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    contactname Sherly Moses                                         |    Where to send
    cnmv"r Begbies Traynor (London)
                                                              LLP    You may return this form to any Companies House
                                                                     address, however for expediency we advise you to
                                                                      return it to the address below:
    Address
|                 Pearl Assurance House                              The Registrar of Companies, Companies House,
|                 319 Ballards Lane                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.

     Post town
                   Finchley
| County/Region   London



P= whey
    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
                  020 8343 5900
              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:
    C      The company name and number match the
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    [J     You have attached the required documents.
    C) You have signed the form.




    This form has been provided free of charge by Companies House.                         04/17 Version 1.0
Rule 6.3-CVL(2016)                                                                              Form 4.19



           Statement of Affairs


                                  IN THE MATTER OF THE INSOLVENCY ACT 1986


             Name of Company                                                 Company Number

             REAL       STUDIOS   LIMITED                                            03599679




             Statement as to the affairs of ® Real Studios Limited of 1 Bridge Lane, London, NW11
             OEA on the 9 January 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 and any continuation sheets
           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:         Yvonne Golds


                           V2
            S310
              | 91-16   re




            Date:       .... 12th January 2024 eee
                                                        REAL STUDIOS LIMITED
                            ESTIMATED STATEMENT OF AFFAIRS AS AT 9 JANUARY 2024


                                                                                         Book          Estimated
                                                                               Notes     Value         To Realise
                                                                                             £                 E


ASSETS
Goodwill                                                                         1                 -    Uncertain
Cash held on appointment                                                         4         8,820              8,820
Cash at bank                                                                               4,518              4,518
Plant and machinery                                                              2         8,181        Uncertain
Debtors                                                                                    6,720              6,720
SURPLUS AS REGARD PREFERENTIAL CREDITORS                                                                   20,058
Employees’ Preferential Claims                                                   3                         (3,200)
SURPLUS AS REGARD CROWN                       PREFERENTIAL DEBTS                                           16,858
HMRC - Secondary Preferential Claims                                                                      (36,589)
DEFICIENCY AS REGARDS SECONDARY PREFERENTIAL DEBTS                                                        (19,731)


UNSECURED CREDITORS -as per list B attached
Trade and expense creditors                                                              176,666
HM Revenue & Customs                                                                       5,948
Directors’ Loans                                                                           1,744

Employees’ Unsecured Claims (Number: 4)                                              3             4
                                                                                                         (184,362)
DEFICIENCY AS REGARDS CREDITORS                                                                          (204,093)
SHARE CAPITAL
Ordinary shares of £1 each fully paid                                                                          (100)
DEFICIENCY AS REGARDS CONTRIBUTORIES                                                                     (204,193)




   SIQMature......ccccccccesseesssssessesecscsssesesssessenesess      1                     Date,..12.01.24
                                                                       REAL STUDIOS LIMITED
                                                       ESTIMATED STATEMENT OF AFFAIRS AS AT 9 JANUARY 2024

1    The Company's assets are in the process of being professionally valued by Williams and Partners Ltd ("WP") of 11 Leys Business Centre, Chelmsford Road,
     High Ongar, Essex CMS 9NW, a firm specialising in the valuation and sale of distressed assets. The Company has a number of ongoing contracts and these are

2    Due to the age and condition of these items, the estimated to realise value is deemed to be minimal.

3    The Employees’ claims have not yet been calculated. There is likely to be a preferential and unsecured element to each employees claim. For the purpose of
     this document, each employees preferential claim has been shown at the statutory maximum of £800 and the unsecured element has been reflected at the
     nominal amount of £1.

4     Begbies Traynor (London) LLP were engaged to assist the Directors in the preparation of the Statement of Affairs under section 99 and with the Qualifying
     Decision Procedure. The costs for doing so have been agreed on a time cost basis and the Company has advanced funds in the amount of £7,350 plus VAT in
     this regard.

5    Liquidation costs have not yet been calculated.




                     22
Signature                                                                            2                                                       Date.   12.01.24
                                                               REAL STUDIOS LIMITED
                                         ESTIMATED STATEMENT OF AFFAIRS AS AT 9 JANUARY 2024



                                    B - PREFERENTIAL AND SECONDARY PREFERENTIAL CREDITORS
NAME                                                                  ADDRESS                                                  AMOUNT
Preferential Creditors
Employees                                                              - as per list below -                                     3,200.00

Secondary Preferential Creditors
HMRC - VAT                                                            HM Revenue and Customs, EIS Newcastle, BX9 1SR            23,810.42
HMRC - Income Tax and Employees’ NIC                                  HM Revenue and Customs, EIS Newcastle, BX9 1SR            12,710.39
Student Loans                                                         HM Revenue and Customs, EIS Newcastle, BX9 1SR                 68.00
                                                                                                                                36,588.81


                                                              B - UNSECURED CREDITORS
NAME                                                                  ADDRESS                                                  AMOUNT
Trade and Expense Creditors                                                                                                       £
Advisory Insurance Brokers t/a Towergate insurance Brokers            20 Fenchurch Street, London, EC3M 3AZ                      5,465.88
Big Yellow Seif Storage Company                                       107 Knights Hill, West Norwood, London, SE27 O0SP            753.60
Cubed vision Limited                                                  54 Broadwater Road, Twyford, Reading, RG10 OEU             2,694.00
Funding Circle                                                        71 Queen Victoria Street, London, EC4V 4AY               167,752.80
                                                                                                                               176,666.28
Crow’
HMRC    - Employers' NIC                                              HM Revenue and Customs, EIS Newcastle, BX9 1SR              5,947.95


Directors
Yvonne Golds                                                          75 Oglander Road, London, SE15 4DD                            624.00
Alistair Mccaw                                                        75 Oglander Road, London, SE15 4DD                          1,120.21
                                                                                                                                  1,744.21
Employees
4 employees with claims totalling                                                                                                     4.00



                                                                                                                                184,362.44




            Signature 0...   ees    eeesseseseerenseneeeees
                                                                              ;                                    Date 12th January 2024
                                   REAL STUDIOS LIMITED
                    ESTIMATED STATEMENT OF AFFAIRS AS AT 9 JANUARY 2024

                                                           C - Members
                                                                         Type of          No of
NAME                           ADDRESS                                   shares          shares

Yvonne Golds                   75 Oglander Road, London, SE15 4DD         Ordinary            100
Alistair Mccaw                 75 Oglander Road, London, SE15 4DD         Ordinary            100
                                                                                              200




                  Y25
SIQMARUL@ oo. eeecccseseeecesesseesencnsesesesearsceueeesees         4               Date! 2th January 2024
