                                                                                ae
 In accordance with
 Rules 6.2, 6.3 & 6.5 of                   [ | Q    0   ?
 the Insolvency (England
 Sections
 & Wales) Rules 2016 and
          95 & 9 of the.                    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
conpaynunie [0 (s|o[2[a[siele                                                 > Filling in this form
                                                                                Please complete in typescript or in
Company name in full | MOKO (MARKET HARBOROUGH) LIMITED                         bold black capitals.

                                       |
2 |                                        Liquidator’s name
Full forename(s)                           GARY STEVEN
Surname                                    PETTIT

3                                      Liquidator’s address
Building name/number | 9/10

Street                              | SCIROCCO CLOSE
                                   | MOULTON PARK
Post town                          | NORTHAMPTON
County/Region                      |

roioie
Country
                                   —_[N[w[[elalpl|
4 |                                    Liquidator's name

Full forename(s                                                              ° Yee thi sectionto tellus 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              |

a
Country                    |



                                                                             04/17 Version    1.0
                           LIQ02
                           Notice of statement of affairs




6 |                        Date of statement of affairs

Date                       ifs              [ole            fe Po fafa
                           Statement of affairs
                            | attach:
                            O    Statement of affairs by the liquidator under section 95(1A) of the
                                  Insolvency Act 1986
                            IZ   Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                            01   Statement of concurrence


8 |                       Sign and date
Liquidator's signature | Signature             3




Signature date            ene               "ole            eo        fa fr.




                                                                                                            04/17 Version 1.0
LIQ02
Notice of statement of affairs




‘cal 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
                                                                 [EJ Where to send
 Company name
                 PBC BUSINESS RECOVERY &                          You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
  INSOLVENCY LTD
                                                                  return it to the address below:
|““** 9/10 SCIROCCO CLOSE                                         The Registrar of Companies, Companies House,
| MOULTON PARK                                                    Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
             NORTHAMPTON
 County/Region



mee Inintstelalel[
 Country
                                                                 FT   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
             01604 212150

           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
     information held on the public Register.
LC) You have attached the required documents.
CI You have signed the form.




This form has been provided free of charge by Companies House.                        04/17 Version 1.0
In accordance with Rule 6.4 of the
Insolvency (England & Wales) Rules 2016
& Section 99(1) of the Insolvency Act 1986

                   Statement of Affairs


                   Statement as to affairs of Moko (Market Harborough) Ltd (Company Number: 05022386)


                   on the 15 June 2022 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.   ‘I understand that proceedings
                             for contempt of court may be brought against me by anyone who makes, or causes to made, a
                             false statement in a document verified by a statement of truth without an honest belief in its truth.


                             Full Name                 My then 4                ACY
                             Signed                       Ahoy

                             Signed                           U     /

                             Dated                    (Slo        2        }-
  Moko (Market Harborough)    Ltd

 A — Summary   of Assets

 Assets                                                       Book Value £         Estimated to Realise £




 Uncharged assets:
 Plant & Machinery                                                      3,084           1,300
 Stock                                                                 13,500           2,500
 intercompany debt                                                     15,341               0
Cash on Hand                                                            6,000           6,000
VAT refund                                                              8,384                   1
                                                                                                            9,801


Estimated total assets available for preferential creditors                                                 9,801




Signature      Ke    “a el.                                       /
                                                               pate          2/6 / OO
 A1 — Summary of liabilities


                                                                                      Estimated to Realise £

 Estimated total assets available for preferential creditors
 (carried from page A)                                                                                           9,801
 Liabilities
 Preferential creditors:
 Employees’ Claims (9)                                                                  (4,589)
Total Preferential Ciaim                                                                                       (4,589)
Estimated deficiency / surplus as regards preferential creditors:                                                5,212
Secondary Preferential creditors:
NIC (1)                                                                                   (646)
PAYE/PRSI (1)                                                                           (3,837)
Total Secondary Preferential Creditors                                                                         (4,483)
Estimated deficiency / surplus as regards secondary preferential creditors:                                        729
Estimated total assets available for floating charge holders                                                      729
Debts secured by floating charges
                                                                                                                     0
Estimated deficiency/surplus of assets after floating charges                                                     729
Total assets available to unsecured      creditors                                                                729
Unsecured claims (excluding any shortfall to floating charge holders)
Bank Overdraft (1)                                                                    (18,272)
Bounce Back Loan (1)                                                                  (50,000)
Corporation Tax (1)                                                                    (1,084)
Employees' Claims (10)                                                                (65,640)
Landlord (2)                                                                          (10,426)
Pension scheme (1)
                                                                                             (1)
Trade Creditor (4)                                                                      (4,921)
                                                                                                         (150,344)
Estimated surplus/deficiency as regards         unsecured creditors                                      (149,615)
issued and called up capital
Ordinary
                                                                                             (1)
                                                                                                                   (1)
Estimated total deficiency / surplus as regards members
                                                                                                     (149,616)




Signature         ae.          i.
                                                                          oa. (5/0 6. ZL.
                      J
 B - COMPANY       CREDITORS

    Note: You must include all creditors and identify any creditors under hire-purchase, chattel leasing or conditional sale agreements and customers claiming
                                                                                                                                                               amounts paid in advance of the
    supply of goods or services and creditors claiming retention of title over property in the company’s possession.

- Name     of creditor or claimant         Address    (with    postcode)               i         Creditor Type        | Amount       of debt | Details    of any   security   held by   Date       Value of        |
                                       :                                               |                                                       creditor                                 security   security |
                                                                                                                                                                                        given

    HM Revenue & Customs               , Debt Managements - EIS NCL, BX91SR                Corporation Tax                   £1,084.48                                                                £0.00    |
» HM    Revenue & Customs              | Debt Management - EIS NCL, BX91SR                 PAYE/PRSI                         £3,837.32                                                               £0.00     |
/ HM    Revenue & Customs                  Debt Management - EIS NCL, BX91SR               NIC                                   £646.09                                                             £0.00
    Trustees of Nathan Oliver              Glebe Works Braunston Road, Oakham, | |andiord                                    £8,201.00                                                               £0.00 |
;                                          56-58 Benson Road, Birchwood,                                                     a
| Pone Brothers                            Warrington, WA37PQ                              Landlord                          £2,225.00                                                               £0.00

De                                         Peterborough Business Park, Nene Hall,                  .
    NEST                                   Lynchwood, Peterborough, PE26FY                 Pension scheme                             £1.00                                                          £0.00
                                           20 High Street, Market Harborough,              Bounce Back
    Barclays Bank Pic                      Leicestershire, LE16 7NR                        Loan                            £50,000.00                                                                £0.00
| Barclays Bank                            ne        Street, Market Harborough, LE16       Bank Overdraft                  £18,271.79                                                                £0.00
                                               A      i         ;
| Barclaycard                              ee Pavillion Drive, Northampton, NN4-           +. 46 Creditor                   £4,018.97                                                                £0.00
: Lily Comms                               romnedt Mouse, Global Avenue, Leeds,            Trade Creditor                             £1.00                                                          £0.00
_                                          Sefton park, Bells Hill, Stoke Poges,                              ;                  °
. Siemans                                  Slough,   SL2 4JS                               Trade       Creditor                  £900.00                                                             £0.00

ry                                       Suite 39-41, Chase Side, Southgate,                           .                                                                                             a
. Inov Shop                            | London, N14 5BP                                   Trade Creditor                             £1.00                                                          £0.00
. Employee(s)                                                                          | Employee(s)                       £70,228.71                                                                £0.00

: Totals                                                                                                          |       £159,416.36 |                                                              £0.00 |
    * Denotes a Creditor claiming Retention of Title




                                                                                       vac (SLL 22.
                        Ys   _    _

    Signature      recto
                                                                                                          7
                                 {
                                  \v
D - COMPANY         MEMBERS

 Name   of shareholder           or           | Address   (with   postcode)                       Type   of share   Nominal   value   |   No. of shares      Amount   per   Total amount
 member                                                                                                                                                   share called up       called up
                                              | Cottage Farm, Main Street, Saddington,
 Anthony    Young
                                              | Leicestershire, LE8 OQH                           Ordinary                                                          £1.00           £1.00 |




Signature       A Fee, iffy —                                                            Date   _/ sfool ZL
                         {   i            /


                     \                \
