In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q        ¢) ?
the Insolvency (England

aa        ee ee”              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            fo {7 le lolslolal3                  > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | M3ntor Limited                            bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Andrew David
Surname                       Haslam

3 |                           Liquidator’s address
Building name/number | Suite 5, 2nd Floor
Street                    | Bulman House

                          |
Post town                 | Regent Centre
County/Region             | Newcastle Upon Tyne
Postcode                  INJE[3] [3[L[s|
Country                   |

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

5 |                           Liquidator’s address @
Building name/number | Suite 5, 2nd Floor                      Opener Hauicator tellus about
Street                    | Bulman House                         another liquidator.

                          |
Post town                 | Regent Centre
County/Region             | Newcastle Upon Tyne
mnoe
Country
                       _(Nlela| [aluls|_
                          |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         ft              fh fe              fe Po fa Ps
                         Statement of affairs
~




                          | attach:
                         O      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




                         © Adil
                         Sign and date
Liquidator's signature




Signature date
                         flo              Milo fe fo fe Is




                                                                                                          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
visible to searchers of the public record.

Contactname   Ci]     Sutherst                                   |    Where to send
“oneeryn"® FRP Advisory Trading 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
              Suite 5, 2nd Floor                                  The Registrar of Companies, Companies House,
               Bulman      House                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
               Regent Centre
|“             Newcastle Upon Tyne
ee
Country
                    Intelst [slelst                              7 | Further information
                                                                 For further information please see the guidance notes
|
              cp.newcastle@frpadvisory.com                       on the website at www.gov.uk/companieshouse
Telephone                                                        or email enquiries@companieshouse.gov.uk
              0191 605 3737
          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:
C1 The company name and number match the
    information held on the public Register.
QO You have attached the required documents.
OO You have signed the form.




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
DocuSign Envelope ID: 8C695658-580B-4E3F-B42A-3137
                                             1DA334F3




                   Statement of Affairs

                   Statement as to affairs of

                   M3ntor Limited
                   Company Registered Number: 07605933

                   on the 9 October 2023, being a date not more than 14 days before the date of the
                   resolution for winding up



                   Statement of truth


                   I believe that the facts stated in this Statement of Affairs are true. I 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.

                                            David    Breen
                    Full Name
                                               DocuSigned by:

                     ,                        Douid      Bron
                    Sig ned                    43546 70471F 4497


                                            11-10-23
                    Dated
DocuSign Envelope ID: 9C695658-580B-4E3F-B42A-31371DA334F3


    M3ntor Limited
    Company Registered Number: 07605933
    Statement Of Affairs as at 9 October 2023

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Computer Equipment                                                          4,704.00                  Uncertain
    Fixtures Fittings & Equipment                                               3,071.00                         NIL
    Stock                                                                       3,000.00                  Uncertain
    Book Debts ~ Director Loan Account                                         18,569.00                  Uncertain
    Cash at Bank                                                               22,834.00                      44.89

    Estimated total assets available for preferential creditors                                               44.89

                      DocuSigned by:
                    Dori, Brew                                      11-10-23
    Signature         1354F79421F 4497                       Date
DocuSign Envelope ID: 9C695658-580B-4E3F-B42A-31371DA334F3



    M3ntor Limited
    Company Registered Number: 07605933
    Statement Of Affairs as at 9 October 2023

    Al - Summary of Liabilities
                                                                                                   Estimated to
                                                                                                         Realise
                                                                                                                 E


    Estimated total assets available for preferential creditors (Carried from Page A)                       44.89

    Liabilities
         Preferential Creditors:-
             RPO Arrears/PILON/Redundancy                                               2,390.62
             Employee Arrears/Holiday Pay                                                   0.11
                                                                                                         2,390.73
    Estimated deficiency/surplus as regards preferential creditors                                     (2,345.84)

         2nd Preferential Creditors:-
             HMRC                                                                    16,544.08
                                                                                                        16,544.08
    Estimated deficiency/surplus as regards 2nd preferential creditors                                (18,889.92)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                      (18,889.92)

     Estimated prescribed part of net property where applicable (to carry forward)                             NIL
     Estimated total assets available for floating charge holders                                     (18,889.92)

     Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
     Estimated deficiency/surplus of assets after floating charges                                    (18,889,92)

    Estimated prescribed part of net property where applicable (brought down)                                  NIL
    Total assets available to unsecured creditors                                                     (18,889.92)

                      DocuSighed by:
                    Donid Brun                                      11-10-23
     Signature        sa54E7a41E4s07                         Date
DocuSign Envelope ID: 9C695658-580B-4E3F-B42A-3137
                                            1DA334F3



    M3ntor Limited
    Company Registered Number: 07605933
    Statement Of Affairs as at 9 October 2023

    Al - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                               Realise
                                                                                                                      E


    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Unsecured Creditors                                                              27,599.74
            RPO Arrears/PILON/Redundancy                                                     12,248.94
            Barclays Bank                                                                    20,357.39
                                                                                                             60,206.07
    Estimated deficiency/surplus as regards non-preferential           creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                   (79,095.99)

    Estimated deficiency/surplus as regards creditors                                                      (79,095.99)

    Issued and called up capital
            Ordinary Shareholders                                                               100.00
                                                                                                                 100.00
    Estimated total deficiency/surplus as regards members                                                   (79,195.99)

                     DocuSigned by:

                   Dawid     bron                               11-10-23
    Signature       425467040464602--                    Date
DocuSign Envelope ID: 9C695658-580B-4E3F-B42A-3137
                                            1DA334F3


    FRP Advisory Trading Limited
    M3ntor Limited
    Company Registered Number:                   07605933
    B - Company Creditors


                                                            Address                                                                          £
    Key            Name

                                                            Team Valley Trading Estate, Gateshead                                   20,357.39
    CBO0           Barclays Bank
                                                            71 Queen Victoria Street, London, EC4V 4AY.                             26,247.52
    CFOO           Funding Circle
                                                            Debt Management EIS NCL, BX9 1SR                                        16,544.08
    CHOO           HMRC
                                                            PO Box 55, Sheffield, S98 1DZ                                               82.62
    coo0           Opus Energy
                                                            27 Medomsley Road, Consett, DH8 SHE                                      1,269.60
    cTOO           TC Murray & Lamb Limited
                                                            Redundancy Payments Office, PO Box 16685, Birmingham, B2 2LX            14,639.56
    cTOL           The Insolvency Service
                                                                                                                                  79,140.77
    6 Entries Totalling




                           DocuSigned by:


                          Dovid brew
     Signature             1354F79421F 4497...
                                                                              IPS SQL Ver. 2015.09                         09 October 2023 13:58
     Page 1 of 3
DocuSign Envelope ID: $C695658-580B-4E3F-B42A-3137 1DA334F3


    FRP Advisory Trading Limited
    M3ntor Limited
    Company Registered                        Number:   07605933
    C - Shareholders


    Key            Name                                 Address                                                   Type      Nominal      No. Of   Called Up     Total Amt.
                                                                                                                               Value    Shares    pershare       Called Up

    HB00           Mr David Breen                       Oak House, Wylam, Northumberland, NE41 8AD               Ordinary        1.00       100          1.00         100.00

    1 Ordinary Entries Totalling                                                                                                            100




                           DocuSigned by:

                          Dori Bron
     Signature             13546794245 4407
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