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

aa        Oe ee”              Notice of statement of affairs       Companies House
Insolvency Act 1986.




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




o                             Company details
consanynunter [0 [8 [1 [6[5]7]4]0
Company name in full |THE LITTLE THAI LIMITED
                                                               > Filling in this form
                                                                 Please complete in typescript or in
                                                                 bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Nimish
Surname                       Patel

3 |                           Liquidator’s address
Building name/number | Hudson Weir Limited
Street                    [58 Leman Street


Post town                 | London
County/Region             |

Postcode                       E/     1          8|E|]U
Country                   |

4 |                           Liquidator’s name ©
Full forename(s)                                               @   Other   liquidator
                                                                   Use this section to tell us 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             |

Postcode
Country                   |


                                                               04/17 Version     1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fef's             [ols fe Po fats
                         Statement of affairs
~




                          | attach:
                         Ol      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         {4      Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         1       Statement of concurrence



                         Sign and date
Liquidator's signature   Signature


                          X
                                     KO) Ce
Signature date
                         fifo             fo fs             fre Pofel's




                                                                                                            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.

Contact name
                Nimish Patel                                     |    Where to send
Company name
                Hudson Weir Limited                               You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
             58 Leman Street                                      The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
             London
County/Region




ee
Country
                   telat fefeful[                                7 | 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 7355 6161

          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
Statement of Affairs

Statement as to affairs of The Little Thai Limited (Registration no. 08165740) on
the 28 April 2023 being a date not more than 14 days before the date of the
resolution for winding up.


Statement of truth

1 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.




Full Name:    Mr Andrew Henderson



                 andy henderson
Signed:




Dated:        28 April 2023
The Little Thai Limited

A—Summary      of Assets                                                    Book Value £ |                   Estimated to Realise

Assets Subject to a Fixed and Floating Charge:

Rent Deposit                                                                      22,500.00
Less: Rent Payable                                                              (22,500.00)                                   0.00
                                                                                        0.00                                  0.00
Uncharged Assets:

Furniture and other equipment                                                     7,451.00                               3,570.00
Cash at Bank                                                                      4,071.41                               4,071.41
Estimated Total Assets Available for Preferential Creditors                      11,522.41                               7,641.41

A1 — Summary of Liabilities
                                                                                                           Estimated to Realise £


Estimated Total Assets Available For Preferential Creditors (Carried       From Above)                                   7,641.41


Liabilities

Preferential Creditors:
Arrears in Holiday Pay (9xEmployees)                                                                 4,470.65           (4,470.65)
Estimated Surplus as Regards Preferential Creditors:                                                                     3,170.76

Secondary Preferential Creditors
HMRC - VAT                                                                                          56,708.09
HMRC- PAYE                                                                                          24,194.10         (80,902.19)
Estimated Deficiency as Regards Secondary Preferential Creditors:                                                     (77,731.43)
Estimated Prescribed Part of Net Property Where Applicable (to carry forward)                                                        -
Estimated Total Assets Available for Floating Charge Holders                                                          (77,731.43)
Debts Secured by Floating Charges                                                                                                    -
Estimated Deficiency of Assets After Floating Charges                                                                 (77,731.43)
Estimated Prescribed Part of Net Property Where Applicable (brought down)                                                            -
Total Assets Available to Unsecured Creditors                                                                         (77,731.43)


Unsecured Non-Preferential Claims (excluding any shortfall to floating charge holders)


Bounce Bank Loan                                                                                    40,436.17
Trade creditors                                                                                     26,810.61
Corporation Tax                                                                                      3,590.57
Employees - Redundancy Pay (4x employees)                                                           12,343.91
Employees - Notice Pay (8x employees)                                                               10,633.29         (93,814.55)


Estimated Deficiency as Regards Non-Preferential Creditors                                                           (171,545.98)
(excluding any shortfall to floating charge holders)                                                                      _—
Issued and Called Up Capital                                                                           100.00             (100.00)

Estimated Total Deficiency As Regards Members                                                                        (171,645.98)




                     andy henderson
Signature:                                                                                 Date:   28 April 2023
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