in accordance with
Hules 6.2.6.3 & 65 of         [ | Q   0   ?
the Insolvency (England
                                                                 “ae   Efe   a



& Wales} Rules 2016 ana
canted.                       Notice of statement of affairs    Companies House
insolvency Act 1986.




                                                               For further information, please
                                                               referto our quidance at
                                                               www. gov.uk/companieshouse




                          Company details
                                          ole
Company number            fofelal{7{1lel                       ? Filling in this form
                                                                 Please cormplete in typescript or in
Company name in full | Essential Project Solutions Ltd           bold black capitals.




                              Liquidator's name
Full forenamne(s}             Gareth Graham
Surname                       Self

                              Liquidator’s address
Building name/number | Suite 44 Dunston House
Street                    | Dunston Road


Post town                 | Chesterfield
County/Region             |

ree
Country
                       (8 [a [a [[olalo[
                          |

a                             Liquidator’s name @

                                                                 Use this section to tell us about
Surname                   |                                      another liquidator.

                              Liquidator’s address @
Building name/number                                           @ Other liquidator
                                                                 Use this section te tell us about
Street                    |                                      another fiquidater.



Post town                 |

County/Region             |

wee
Country
                          | PPPEED
                          |


                                                               O4/17 Version 1.9
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mie               A                le fo fe fs
                         Statement of affairs
a




                         | 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
                         O       Statement of concurrence


                         Sign and date
Liquidator's signature   Signature




                         *
Signature date
                         af                fit hhh




                                                                                                            04/17 Version 1.0
    LIQO2
    Notice of statement of affairs




an            Presenter information                                  it 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.

    cont           Gareth Graham            Self                          Where to send
    ‘omar:         Peastart Business Turnaround                       You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                   Insolvency Limited                                 return it to the address below:
|   &ddress
                   Suite 44 Dunston            House                  The Registrar of Companies, Companies House,
|                  Dunston Road                                       Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Carel?
|
                   Chesterfield
    CountyRegicn


    Postcode


    Country
                      islaii} felalpl |                                   Further information
                                                                      For further information please see the guidance notes
                                                                      on the website at www.gov.uk/companieshouse
                                                                      or email enquiries@companieshouse.gov.uk
                   01246 959388
              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:
    Li The company name and number match the
         information held on the public Register
    L) You have attached the required documents.
    CL} You have signed the form.




    This form has been provieed free of charge by Companies House.                         O4/17 Version 1.9
DocuSign Envelope ID: 81823391-E6D2-485D-A193-E3BB27
                                                CO6E16




                    Statement of Affairs


                    Statement as to affairs of

                    Essential Project Solutions Ltd
                    Company Registered Number: 08371908

                    on the 16 November 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.

                                                  Richard         Reeves
                    Full Name
                                                         DacuSignead by:



                    Signed
                                                    Fichard. Reus
                                                          JAR opera


                                                   16-Nov-2023             | 10:10   GMT
                    Dated
DocuSign Envelope ID: 8182339 1-E6D2-485D-A193-E3BB27
                                                 CO6E16

    Essential Project Solutions Ltd
    Company Registered Number: 08371908
    Statement Of Affairs as at 16 November 2023

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Book Debts                                                          28,330.00                            6,000.00

    Estimated total assets available for preferential creditors                                              6,000.00

                             QoeuSignead   by:

                                                                  16-Nov-2023   | 10:10 cmt
    Signature           fi
                             dard. Rees                   Date
                              Teer rsesePaes
DocuSign Envelope ID: 81823391-E6D2-485D-A193-E3BB27
                                                CO6E16


    Essential Project Solutions Ltd
    Company Registered Number: 08371908
    Statement Of Affairs as at 16 November 2023

    Ai - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                        £

    Estimated total assets available for preferential creditors (Carried from Page A)                           6,000.00

    Liabilities
         Preferential Creditors:-
                                                                                                                      NIL
    Estimated deficiency/surplus as regards preferential creditors                                              6,000.00

        2nd Preferential Creditors:-
                                                                                                                      NIL
    Estimated deficiency/surplus as regards 2nd preferential creditors                                          6,000.00

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                      NIL
                                                                                                                6,000.00

    Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
    Estimated total assets available for floating charge holders                                                6,000.00

    Debts secured by floating charges post 14 September 2003
                                                                                                                      NIL
    Estimated deficiency/surplus of assets after floating charges                                               6,000.00

    Estimated prescribed part of net property where applicable (brought down)                                         NIL
    Total assets available to unsecured creditors                                                               6,000.00

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Directors Loan Account                                                            37,338.12
            HMRC - Corporation Tax                                                            30,641.68
                                                                                                               67,979.80
    Estimated deficiency/surplus as regards non-preferential creditors
    {excluding any shortfall in respect of F.C's post 14 September 2003)                                      (61,979.80)

    Estimated deficiency/surplus as regards creditors                                                         (61,979.80)

    Issued and called up capital
            Ordinary Shareholders                                                                   1.00
                                                                                                                     1.00
    Estimated total deficiency/surplus as regards members                                                     (61,980.80)

                               DaeuSigned   by:


                             Pickard. Reeves                        16-Nov-2023     | 10:10   GMT
    Signature                  MAME
                                  Uer MEE                 Date
DocuSign Envelope ID: $1823391-E6D2-4850-A 193-E3BB27CO6E16


    Restart Business Turnaround Insolvency Limited
    Essential Project Solutions Ltd
    Company Registered Number: 08371908
    B - Company Creditors


    Key           Name                                        Address                                                   £

    CHO02         HM   Revenue    & Customs            - CT   Debt Management,   EIS NCL, BX91SR               30,641.68

    1 Entries Totalling                                                                                        30,641.68




                                  Tie Chae bee

    Signature              ( rican Fetuas
                           Naas    28   IES SEE a os
    Page 1 of 3                                                              IPS SOL Ver. 2015.09   16 November 2023 O7:47
DocuSign Envelope ID: $1823391-E6D2-4850-A 193-E3BB27CO6E16


    Restart Business Turnaround Insolvency Limited
    Essential Project Solutions Ltd
    Company Registered Number: 08371908
    B2 - Company Creditors - Consumer Creditors


    Key           Name                                        Address                                              £


    0 Entries Totalling                                                                                         0.00




                                  Se caved Ge


    Signature                   Feluard    Resi

    Page 3 of 3                                                         IPS SOL Ver. 2015.09   16 November 2023 O7:47
DocuSign Envelope ID: $1823391-E6D2-4850-A 193-E3BB27CO6E16


    Restart Business Turnaround Insolvency Limited
    Essential Project Solutions Ltd
    Company Registered Number: 08371908
    C - Shareholders


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

    HROO          Mr Richard Anthony Reeves         9 Penbere Clase, Pamber Heath, Tadley, Hampshire, RG26   Ordinary        1.00         4          0.00          0.00
                                                    SES

    1 Ordinary Entries Totalling                                                                                                          4




                                     Decco    bee


    Signature
                                   fichard.
                                     e
                                            Berwes
                                             =

    Page 1 of 1                                                                          IPS SQL Ver. 2010                                       16 November 2023 O7:47
