 in accordance with              er
 Rules 6.2, 6.3 & 6.5 of       LIQO2                                                                  HEl
ihe Insolvency (England                                                                                £

   Rules 2016 and otice of statement of affairs
SWoles)                                                   Companies House                             e
                                                                                                       £


Insolvency Act 1986,




                                                                                                      :
                                                                                                      :
                                                                                                      i



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




1|                          Company details
Company number
Company number             | 0/8|6,/2/6/7|1|9           > Filling in this form
                                                          Please complete in typescript or in
Company name in full [A & M Swift Ltd                     boid black capitals.




2 |                            Liquidator’s name
Full forename(s)               [Natalie Anne
Surname                        [Hughes
3 |                            Liquidator's address
Building namelnumber | Simply Corporate Limited
Street                     [The Town Hall
                           [Burnley Road
Post town                  |Padinam

County/Region              [Burnley
feos __fe (TTT [sisi®

                                                                                                SNe coi AAC
Country

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


5 |                            Liquidator’s address ©
Building namelnumber |                                  © Other liquidator
                                                          Use this section to tell us about
Street                     |                              another liquidator.


                           |
    |
Post town

County/Region

TTT
wee
Country
                                                                                                MT OE




                                                        04/17 Version 1.0
                                                                                                e RS
                       L1Q02
                       Notice of statement of affairs




                       Date of statement of affairs                                                                               \

Date                  fo                  Papr            P2fop2 fa.
                       Statement of affairs
|




                        | attach:
                               Statement of affairs by the liquidator under section 95(1 A) of the
                               Insolvency Act 1986
                                tatement of affairs by a director under section 99(1) of the Insolvency                           :
                               Act 1986                                                                                           :
                       []      Statement of concurrence


3. |                  Sign and date
Liquidator's signature | Sse
                        x           e5*                                                                   x
‘inawede              ae                  Pie             [2B lale




                                                                                                              04/17 Version 1.0
    LIQ02
    Notice of statement of affairs



    Ay 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.

     Containame   Catherine       Unsworth                           |    Where to send
    conparyrare Simply Corporate Limited                              You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:
|"                The Town Hall                                       The Registrar of Companies, Companies House,
                                                                      Crown Way, Cardiff, Wales, CF14 3UZ.
[                 Burnley Road
                                                                      DX 33050 Cardiff.
|   Post town
                  Padiham
                  Burnley
    Compifesion | oncashir
                           e

m= ~als|1
      [2] [e/els|_
    Country
                                                                     il Further information
                                                                     For further information please see the guidance notes
[P*
                                                                     on the website at www.gov.uk/companieshouse
                                                                     or email enquiries@companieshouse.gov.uk
[re               94282222420
              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.
ia You have attached the required documents.
    [[] You have signed the form.


                                                                                                                             TREN
                                                                                                                             BAPE RE




    This form has been provided free of charge by Companies House.                        04/17 Version 1.0
DocuSign Envelope ID: 8B133C3B-2E1F-4400-8063-A135D37FF
                                                     BPA




    Rule 6.3 - 6.4




              Statement of Affairs


              Statement as to affairs of

              A&M SWIFT LTD
              Trading as: TRADING AS COOSHOO
              on the 10 November 2022 being a date not more than 14 days before the date of the
              resolution for winding up                                                                        i




             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         toG



                             Anna    Swift




             Dated ccs VO NOY2022 cunane
DecuSign Envelope 1D: BB133C3B-2E1F-4400-8085-At 35D37FFR7A

                                                                                                                                                i
    A &MSWIET LTD - Reg No 08626719 - STATEMENT OF AFFAIRS AS AT 10 NOVEMBER 2022                                                               ;
    A - Summary of Assets
                                                                                    Book                  Estimated
                                                                                    Value                To Realise
                                                                                      £                       £
    Assets




                                                                                                                               :
        Assets Subject To Fixed Charge

              Nil

        Assets Subject To Floating Charge

              Nil




                                                                                                                                    1S as te EO. A ANE
        Uncharged Assets

                                                                                              1,800                      400
              Fixtures and Fittings
                                                                                             16,000                   16,000
              Balance at Bank
                                                                                            47,000                    18,000




                                                                                                                                    LTE RDA
             Stock




                                                                                                                                    TE
                                                                                                                                    RPO
                                                                                                                                   LR, ea       RIES
                                                                                                                                    cg SEB PLIERS
                                                                                                                                    BER          tM OE
                                                                                                                                   ME MERI IEE SATS
                                                                                                                                   RE
                                                                                                                                   NESTE




                                                                                            64,800               34,400
             Estimated total assets available for preferential creditors
                                                                                                                                   wot
                                                                                                                                   abe eaten dane
                                                                                                                                   ASS POMOOIE ANT




                                              .                                                bate... 0, NOV   2022
             Signature... [           |
                                                                                                                                   YARRANE
DocuSign Envelope io: BR133C33-2E1 4490-8085-A135D375 FR 7A


    A&M SWIFT LTD - Reg No 08626719 - STATEMENT OF AFFAIRS AS AT 10 NOVEMBER 2022
    Ai - Summary of Liabilities

                                                                                                              Estimated
                                                                                                              To Realise
                                                                                                                     £
    Estimated total assets available for preferential creditors                                                                                       :
                                                                                                                         34,400                       :
                 (carried from page A)                                                                                                                tg
                                                                                                                                                       i
   Liabilities
                                                                                                                                                  i
         Preferential Creditors
                                                                                                                            655                   :
                 Wages & Holiday Pay
                                                                                                                         33,745                   i
        Estimated surplus as regards preferential creditors
                                                                                                                                                  i
                                                                                                                                                  é
        Secondary Preferential Creditors
                 VAT                                                                                 1                                            |
                                                                                                     {                            2               i
                 PAYE and NI
                                                                                                                         33,743               ;
        Estimated surplus as regards secondary preferential creditors
                                                                                                                          9,749               '
        Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                                                              i
                                                                                                                     23,994                   ;
                                                                                                                                              :
        Debts secured by floating charges
                                                                                                                                  0
             Nil
                                                                                                                     23,994                   t
       Estimated surplus as regards floating charge

                                                                                                                         9,749             7
       Estimated prescribed part of net property where applicable (brought down)
                                                                                                                                          4
                                                                                                                     33,743               i
       Total assets available to unsecured creditors

       Unsecured Non-Preferential Claims
       (Excluding any shortfall to floating charge holders)
            Trade & Expense Claim                                                       22,244
            HM Revenue & Customs - CT                                                            |
                                                                                        24,648                                            :
            Directors Loan Accounts
            Company Bankers/Loans                                                       40,091
            Employee Claims                                                              2,507                       89,488

       Estimated (deficiency) as regards non-preferential creditors                                                (55,745)
       (Excluding any shortfall to floating charge holders)
                                                                                                                              0
       Shortfall to floating charge holders (brought down)
                                                                                                                   (55,745)
       Estimated (deficiency) as regards creditors
                                                                                                                                      i
                                                                                                                                      ‘
       Issued and called up capital
                                                                                                                             2        i
            {ssued Share Capital
                                                                                                                   (55,747)           :
      Estimated total (deficiency) as regards members




                                DocuSigned by:


                               Se                ise                                        bate,        1,0 NOV     2022
           sae.
                                578C898F20!      a
RocuSign Enveic



   A & M Swift Ltd                                                                                       Company Number: 08626719
   STATEMENT OF AFFAIRS AS AT 10 November 2022
   B - Company Creditors


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


               Santander UK Ple                            £40,090.52                                                                                         i
  C0001
               Court Orders & Request Unit
               PO Box 995
                                                                                                                                                          i
              Bradford                                                                                                                                    i
              BD1 9FS
  C0002       Michael & Anna Swiit                        £24,648.00

  C0003      Ricosta Footwear Internationat                £2,069.88
             Old Melton Road
             Tilton on the Hill
             Leicester
             LE7 9LG

 C0004       Geox Spa                                      £9,084.75
             Via Feltrina Centro, 16
             31044 Biadene Di Montebelluma
             Treviso
             ITALY                                                                                                                                        E

 C0005       JGM Agencies Ltd                              £1,125.78                                                                                      :
            York House




                                                                                                                                                                  Se 5
            8 Hamilton Drive
            Melton Mowbray
            Leicestershire




                                                                                                                                               fasiefasaates
            LE13 0QY

 C0006      Petasil                                        £1,449.60
            Rua Combatentes do Ultramar
            279 3700-089
            Soa Joao da Maderia
            PORTUGAL

 ©0007      Legro/Superfit                                  £774.50
            4 Comwail Road
                                                                                                                                                    §if
            Shepton Mallet                                                                                                                           a
            Somerset                                                                                                                                 :
            BA4 5UP

C0008      Hummel UK Ltd                                  £2,292.60
           113 Portland Street                                                                                                                     g
           Manchester
           M1 6DW
                                                                                                                                                   4

God0e      Bobux Europe Ltd                               £5,238.50
           BKS Logistics Ltd
           c/o Fidelity Supply Chain Solutions Ltd
           Orion Close
           Mustang Park
           Daventy
           NNi1 8NW
C0010     Victor De Bank Ltd                                £186.33
          103 Bath Street
          Market Harborough
                                                                                                                                           omayare sree




          Leicester
          LE16 SES

C0011     RMS                                                £22.14
          Matrix House
          North Fourth Street
          Milton Keynes
          MK9 1NJ

C0012     Shopify international Limited
          2nd Floor




                                                           Page 1 of 2
                                                                                                                     9 NOV 2022
                                  DocuSigned by:

          Signed.....[   he (3 B7EC895F 20B44F1...
                             Mon         A         eee
                                                                                                        are
DecuSign Env                           DS7FEBTA



   A & M Swift Ltd                                                                             Company Number. 08826719
   STATEMENT OF AFFAIRS AS AT 10 November 2622
   B - Company Creditors


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


  C0013   HMRC                                         £1.00
          Debt Management
          ICHU 5102
          BX9 1SR
  co0i4   HMRC                                         £1.00
          Debt Management
          ICHU 5102
          BX9 1SR
  C0015   HMRC                                         £1.00
          Debt Management
          ICHU 5102
          BX 1SR


          2 Employees                             £3,162,.32

          TOTAL CREDITORS’ CLAIM              £90,144.89




                                                                                                                                       ptiensorannep senso ETAT


                                                                                                                                                                  IER
                                                                                                                                                                  2
                                                                                                                               oy ser aMne eta




                                              Page 2 of 2

                                                                                              pote.1,8 NOV aize
BecuSign Enveiop


   A & Mi Swift Lid                                       Company Number, 08626719
   STATEMENT OF AFFAIRS AS AT 10 November 2022
   C - Company Shareholders


  Code      Name & Address                  Value of
                                            shares £


  O0001A   Anna Elizbeth Swift                    £1.00
           1 Ordinary £1 Shares    @ 1.00
           552-554, Bristol Road
           Selly Oak
           Birmingham
           B29 6BD

  0002A    Michael Peter Swift                   £1.00
           1 Ordinary £1 Shares @ 1.00
           5§2-554, Bristol Road
           Selly Oak
           Birmingham
           B29 6BD

           TOTAL SHAREHOLDERS' CLAIM             £2.00




                                                                                     mepemee




                                            Page 1 of 4
