In accordance with
Rules   6.2, 6.3
               & 6.5
the insolvency (England
                       of
                                 L | Q    0   2
                                                                    BB
Sane eatin                       Notice of statement of affairs     Companies House
Insolvency Act 1986,




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




oe                            Company details
Company number
company number               [o (5 [7 {ol4[5[5|5                  > Filling in this form
                                                                    Please complete in typescript or in
Company name in full | A, Euling Heating And Plumbing Ltd.          bold black capitals.




                                 Liquidator’s name
Full forename(s)                 Nedim
Surname                          Ailyan
3 |                              Liquidator's address
Building namefnumber | Centre Block, 4th Floor
Street                       | Central Court

                             |
Post town                        Knoll Rise
County/Region                    Orpington

rae
Country
                            [a [Rs |[ola
                             |
                                       lal
4 |                              Liquidator’s name ©

Full forename(s)                 Ben                              Ole thi detion ta tell us about
Surname                          Stanyon                            another liquidator.

S|                               Liquidator's address @
Building name/number | Centre Block, 4th Floor                    ©Other liquidator
Street                       | Central Court                        another iquidator, rales ahowt

                             |
Post town                    | Knoll Rise
County/Region                | Orpington

Postcode                     [efrie! [olslal
Country                      |


                                                                  04/17 Version 1.0
                       LIQO2
                       Notice of statement of affairs



                       Date of statement of affairs

Date                   2                  eB               fe fe lets
                       Statement of affairs
|




                         | attach:
                         OQ     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
                         0      Statement of concurrence


8 |                    Sign and date
Liquidator's signature | S97"
                                                                                                           x
                         x
                                                "5         fe   fo   fo    fs
          date
Signature date
Signa               |p          [5

                                                  NJ




                                                                                                               04/17 Version 1.0
    LIQO2
    Notice of statement of affairs



a             Presenter information                                  i    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,

    Contactnan? Chloe Fortucci                                       EJ Where to send
    Conpanynane ERP Advisory Trading Limited                         You may return this form to any Companies House
                                                                     address, however for expediency we advise you to
|   Address
                                                                     return it to the address below:
|                 Centre Block, 4th Floor                            The Registrar of Companies, Companies House,
|                  Central Court                                      Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town.
                  Knoll Rise
|    cmnwneson    Orpington




= Telelel
      [ols lal
    Country
                                                                     i | Further information
                                                                     For further information please see the guidance notes
[™
                  cp.orpington@frpadvisory.com                       on the website at www.gov.uk/companieshouse
    Telephone                                                        or email enquiries@companieshouse,gov.uk
                  020 8302 4344
              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.
    C] You have signed the form.




    This form has been provided free of charge hy Companies House.                         04/17 Version 1.0
 Statement of Affairs

 Statement as to affairs of

 A, Euling Heating And Plumbing Ltd.
 Company Registered Number: 05704555

 on the 24 May 2023, 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.


Fult Name              Aran        Evins


Signed             ee,         Ley


Dated                   23    OF   101%
 A. Eling Heating And Plumbing Ltd.
 Company Registered Number: 08704555
 Statement Of Affairs as at 24 May 2023

 A- Summary of Assets
                                                                            Estimated to
 Assets                                                       Book Value       Realise
                                                                  £              £

Assets subjest to fixed charge:

Assets subject ta floating charge:

Uneharged assets:
Stock/Plant and Machinery                                          800,44                        NIL
Book Debts                                                       9,707.00                  7,298.00
Gash at Bank                                                     5,500.57                         WIL
Direstors Loan Account                                          62,455.83                  40,000,00

Estimated total assets available for preferential creditors                                47,398.00



                L           CL                  Date 22       ef 1023
Signature
            a                ¢
 A. Euling Heating And Plumbing Ltd.
 Company Registered Number: 05704555
 Statement Of Affairs as at 24 May 2023

 Ai- Summary of Ltabllities
                                                                                             Estimated to
                                                                                                   Realise
                                                                                                             £
 Estimated total assets avallable for preferential creditors (Carried from Page A)
                                                                                                 47,398.00
Liabilities
    Preferential Creditors:-
                                                                                                        NUL
Estimated deticiency/surplus as regards preferential creditors                                    47,398.00

    2nd Preferential Creditors:-
        HMRG                                                                     24,797.37
                                                                                                  24,797.87
Estimated deficiency/surplus as regards 2nd preferential creditors                                22,600.63
Debts secured by floating charges pre 15 September 2008
Other Pre 15 September 2008 Floating Charge Creditors                                                        tL
                                                                                                         N
                                                                                                  22,600.63

Estimated prescribed part of net property where applicable (to sarry forward)                            NL
Estimated total assets available far floating charge holders                                      22,600.63

Debis secured by floating charges post 14 September 2003                                                 al.

Estimated deficiency/surptus of assets after floating charges                                     29 600,63

Estimated prescribed part of net property where applicable (brought down)                                NIL
Total assets available ta unsecured creditors                                                     29,600.83




wonn          LA               ZL ae                 pate2% OF          2023
  A, Euling Heating And Plumbing Ltd.
  Company Registered Number: 05704555
  Statement Of Affairs as at 24 May 2023

  Ai_- Summary of Liabillties
                                                                                                        Estimated i0
                                                                                                              Realise
                                                                                                                     £
 Unseciired non-preferential claims (excluding any shortfall to floating charge holders)
             Bank                                                                          15,750,07
             HMRG                                                                          29,779,885
                                                                                                            45 529.02
| Estimated deficiency/surplus as regards non-preterential creditors
  (excluding any shortfall in respect of F.C’s post 14 September 2003)
                                                                                                           (22,929.29)
 Estimated deficiency/surplus as regards creditors                                                         (22,929.29)

 Issued and called up capital
             Ordinary Shareholders                                                            400.09
                                                                                                                100,00
 Estimated total deficiency/surplus as regards members                                                      23,029.29



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