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

aoe Me ovine                  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
Company number 0/7)    5/ 2/2/3184                             > Filling in this form
                                                                 Please complete in typescript or in
Company name in full Red Carpet Cleaning Services Limited        bold black capitals.


                          |
                              Liquidator’s name
Full forename(s)          | Richard
Surname                   | Pinder

                              Liquidator’s address
Building name/number | Leonard              Curtis

Street                    ‘Cavendish House
                          39-41 Waterloo Street
Post town                 | Birmingham
County/Region             |

roscoe                 SSB (2) (8(PIP||
Country                   |

4 |                           Liquidator's name ®

Fullforenamels)
Surname
                          Sean
                          Williams
                                                               oor tectorels bot
                                                                 another liquidator.

5 |                           Liquidator's address ®
Building name/number | Leonard              Curtis             @ Other liquidator
                                                                 Use this section to tell us about
Street                    ‘Cavendish House                       another liquidator.
                          39-41 Waterloo Street
Post town                 | Birmingham
County/Region             |

Postcode                  Bi2)
                            (5 PP
Country                   |


                                                               04/17 Version 1.0
                           LIQQ2
                           Notice of statement of affairs




6 |                       Date of statement of affairs

Date                      “11               "04              270123
                          Statement of affairs
                            | attach:
                           [ | 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
                           [ |    Statement of concurrence




8 |                       Sign and date
Liquidator’s signature | Signature
                                                                                                             X
                            KX          Boceeu

Signature date            “2/4              "014             2.0        72 °3




                                                                                                                 04/17 Version 1.0
    LIQQ2
    Notice of statement of affairs




Ai            Presenter information                                  Ht | 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    Ethan   Yates                                    |    Where to send
    Company name
                    Leonard Curtis                                    You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
|
| Address
                                                                      return it to the address below:
                    Cavendish       House                             The Registrar of Companies, Companies House,

|                   39-41   Waterloo Street                           Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                    Birmingham

    Caunty/Region



me B25
     PP
    Country
                                                                     7 | Further information
                                                                      For further information please see the guidance notes
ke
                                                                      on the website at www.gov.uk/companieshouse
    Telephone                                                         or email enquiries@companieshouse.gov.uk
                    0121 200 2111

              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:
    [_] The company name and number match the
         information held on the public Register.
         You have attached the required documents.
    [_] You have signed the form.




    This form has been provided free of charge by Companies House.                          04/17 Version 1.0
Rule 6.3 - 6.4




          Statement of Affairs



          Statement as to affairs of

          RED CARPET CLEANING SERVICES LIMITED
          Trading as: RCCS
          on the 11 April 2023 being a date not more than 14 days before the date of the
          resolution for winding up




          Statement of truth

          | believe 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




                          Philippa L Clarke
           Full MAM...           eee ce ceeeeeceeseeceecesesseeseeesereees




          Signed.......... FP vet a,                         sestesuntn
RED CARPET CLEANING SERVICES LIMITED - Reg No 07522384 - STATEMENT OF AFFAIRS AS AT 11 APRIL 2023
A- Summary of Assets

                                                                                   Book                  Estimated
                                                                                   Value                To Realise
Assets                                                                               £                       £




    Assets Subject To Fixed Charge

         Nil

    Assets Subject To Floating Charge

         Nil

    Uncharged Assets

         Director's Loan Account                                                            33,670             Uncertain
         Office Furniture & Equipment                                                        3,600                    1,200
         Cash at Bank                                                                        9,295             Uncertain
         Debtors                                                                           116,700                   46,680
         Cash held on trust                                                                  9,000                    9,000




         Estimated total assets available for preferential creditors                       172,265                   56,880




                                                                                                     11/04/2023
RED CARPET CLEANING SERVICES LIMITED - Reg No 07522384 - STATEMENT OF AFFAIRS AS AT 11 APRIL 2023
A‘ - Summary of Liabilities

                                                                                                        Estimated
                                                                                                       To Realise
                                                                                                            £
Estimated total assets available for preferential creditors
          (carried from page A)                                                                                 56,880

Liabilities
      Preferential Creditors
            Employees’ Preferential Claims                                                                      26,388

     Estimated surplus as regards preferential creditors                                                        30,492

     Secondary Preferential Creditors
         HM Revenue and Customs - VAT                                                    57,603
         HM Revenue and Customs - PAYE                                                    2,065

     Estimated (deficiency) as regards secondary preferential creditors

     Estimated prescribed part of net property where applicable (to carry forward)


     Debts secured by floating charges
          Nil

     Estimated (deficiency) as regards floating charge

     Estimated prescribed part of net property where applicable (brought down)

     Total assets available to unsecured creditors

     Unsecured Non-Preferential Claims
     (Excluding any shortfall to floating charge holders)
          Trade & Expense Claim                                                           9,374
          Barclays Bank Ple - Bounce back joan                                           16,693
          Employees’ Unsecured Claims                                                    24,663                 50,730

     Estimated (deficiency) as regards non-preferential creditors                                           (79,906)
     (Excluding any shortfall to floating charge holders)

     Shortfall to floating charge holders (brought down)

     Estimated (deficiency) as regards creditors                                                            (79,906)
     Issued and called up capital
          Issued Share Capital

     Estimated total (deficiency) as regards members                                                        (79,908)




                                                                                                    11/04/2023
Red Carpet Cleaning Services Limited                                                                     Company Number: 07522384
STATEMENT OF AFFAIRS AS AT 11 April 2023
B - Company Creditors


Code     Name & Address                                    Amount of      Details of any security held    Date security      Value of
                                                            debt £                by creditor                   given        security £


C0001    A Cunning Plan Limited                                £862.50
         11 Priory Close
         London
         E4 8AE
C0003    Ageas Insurance
         Hampshire Corporate Park
         Templars Way
         S053 3YA
         Hampshire
         Eastleigh

C0004    Alpha Power Cleaners                                    £25.81
         223 Barrow Road, Sileby, Loughborough,
         Leicestershire, LE12 7LR

C0005)   Arval UK Ltd
         Whitehill House
         Windmill Hill
         Swindon
         Wiltshire
         SN5 6PE

C0006    Autoentry
         200 Berkshire Place
         Wharfedale Rd
         Winnersh
         Wokingham
         RG41 5RD

C0007    Bright HR                                               £86.94
         Peninsula Building
         Victoria Pl
         Cheetham Hill
         Manchester
         M4 4FB

C0008    C&L      Janiutorial Ltd                             £2,267.26
         10 Milton Court, Ravenshead,     Nottingham,
         Nottinghamshire, NG15 9BD

C0009    Cathedral Leasing Ltd
         Building 300 Relay Point
         Wilnecote
         Tamworth
         Staffs
         B77 5PA

C0011    Crystal Clean UK Ltd                                  £570.00
         Gowran House 56 Broad Street
         Chipping Sodbury
         Bristol
         BS37 6AG

C0012    CT4N Ltd                                                 £2.50
         Sherwood Bus Depot
         Mansfield Road
         Sherwood
         Nottingham
         NG5 2JN

C0013    Doubletree                                              £23.70
         Nuthall Rd
         Nottingham
         NG8 6AZ

C0014    Elite Healthcare Ltd Unit 8 Actons Walk, Wigan,      £1,026.00
         Lancashire, WN3 4HN


                                                               Page 1 of 2
                                                                                                          ate   11/04/2023
         Signed       i             . ¢
Red Carpet Cleaning Services Limited                                                                      Company Number: 07522384
STATEMENT OF AFFAIRS AS AT 11 April 2023
B - Company Creditors


Code    Name & Address                                      Amount of      Details of any security held    Date security    Value of
                                                             debt £                by creditor                 given        security £


C0015   Fleetmax Solutions Ltd Oilfast Fuels Ltd, Nethan
        Street, Motherwell, Scotland, ML1 3TF

C0016   Gladstow Ltd 9 Regent Street, Nottingham,
        England, NG1 5BS

C0017   Higson & Co Ltd White House, Wollaton Street,          £1,185.50
        Nottingham, Nottinghamshire, England, NG1     5GF

C0018   Indeed Ireland Operations Ltd Block B, Capital
        Dock, 80, 2 Sir John Rogerson's Quay, Dublin
        Docklands, Dublin, DO2 HE36

C0019   JW Window Cleaning 37 Forest End Rd,
        Sandhurst GU47 8JT

C0020   Leaseplan UK Ltd 165 Bath Road, Slough,
        Berkshire, SL1 4AA

C0021   Nottingham Cleaning Supplies Ltd Unit 6a Criftin       £2,410.80
        Enterprise Centre, Oxton Road, Epperstone,
        Nottinghamshire, NG14 6AT

C0022   O2 260 Bath Rd, Slough SL1 4DX

C0023   Payes of Hinckley Watling St, Hinckley LE10 3ED          £320.00

C0024   Podders (Nottingham) Bank Hill, Woodborough,             £188.46
        Nottingham NG14 6EF

C0027   Tesco Plc Freepost SCO2298                               £491.05
        Dundee DD1 9NF

C0028   UK Fuels Ltd Eurocard Centre, Herald Dr, Crewe           £101.34
        CW1 6EG

C0030   Barclays Bank Pic                                     £16,693.04

C0031   HM Revenue and Customs - VAT                          £57,603.27

C0032   HM Revenue and Customs - PAYE                          £2,065.16

C0033   JPT Solutions Limited                                      £1.00
        White House
        Wollaton Street
        Nottingham
        NG1 5GF


        77 Employees                                          £51,052.09


        TOTAL CREDITORS’ CLAIM                               £136,976.42




                                                                Page 2 of 2
                                                                                                               11/04/2023
        signed...         2     & veceetteeenee                                                            Date...ee
Red Carpet Cleaning Services Limited                           Company Number: 07522384
STATEMENT OF AFFAIRS AS AT 11 April 2023
C - Company Shareholders


Code    Name & Address                        Value of
                                              shares £


0002A   Philippa Clarke                             £1.00
        1 Ordinary £1 Shares @ 1.00
        White House
        Wollaton Street
        Nottingham
        NG1 5GF

0003B   Philippa Clarke                             £1.00
        1 Ordinary £1 Class A shares @ 1.00

        TOTAL SHAREHOLDERS’ CLAIM                   £2.00




                                                 Page 1 of 1
                    f?      |         /                             11/04/2023
        Signed...   fi...   Moe                                Date...
