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




o                             Company details

conpaynonter [0 [a [4 [4 [olal7[4                                 > Filling in this form
                                                                    Please complete in typescript or in
Company name in full | Lloyds Barbers Ltd t/a Strand Barbershop     bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Matthew
Surname                       Hoy

3 |                           Liquidator’s address
Building name/number | Grove House, Meridians Cross
Street                    | Ocean Village

                          |
Post town                 | Southampton
County/Region             | Hampshire

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Country
                          ‘(Soli
                          |
                             [al laity
4 |                           Liquidator’s name ©
Full forename(s)              Shane                               @ Other liquidator
                                                                    Use this section to tell us about
Surname                       Biddlecombe                           another liquidator.

5 |                           Liquidator’s address @
Building name/number | Grove House, Meridians Cross               © Other liquidator
Street                    | Ocean      Village                      another iquidator rans sont

                          |
Post town                 | Southampton
County/Region             | Hampshire

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Country
                          [Sol
                          |
                           a4] [al tly
                                                                  04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         M7                fo 8              fe fo fa fe
                         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



                         Sign and date
Liquidator's signature   Signature



                          Ki
Signature date
                         sh                lols fe lo le To




                                                                                                            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    Sam     Jones
                                                                  |    Where to send

  “empary="® TruSolv Ltd                                           You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
                  Grove    House,     Meridians Cross              The Registrar of Companies, Companies House,
                  Ocean Village                                    Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.


                  Southampton
  Post town


| County/Region   Ham   pshire



pe"
  Country
                    tslolatat
                          [3 irlu                                 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
                  0808 196 8676
            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
Rule 4.34-CVL                                                               Form 4.19

Statement of Affairs

Statement as to affairs of       Lloyds Barbers Ltd t/a Strand Barbershop
On the 17 May 2022 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.

Full name:           DIMNoOW               LADY         cl

Signed:                Foy         A
                         eye
Dated:                 it.   OS.        2022
Lloyds Barbers Ltd t/a Strand Barbershop
Statement Of Affairs as at 17 May 2022

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Equipment, Furniture and Furnishings                             1,295.00                           1,295.00
Stock                                                              150.00                             150.00
Directors Loan Account - Simon Lloyd                            21,192.00                          Uncertain
Directors Loan Account - Charlotte Lloyd                        20,376.00                          Uncertain
Goodwill & Right to use the name                                                                    6,000.00
Leasehold Improvements                                           5,179.00                          Uncertain

Estimated total assets available for preferential creditors                                        7,445.00



Signature      SQV          A                       Date      tT.       OF.   Zoe
                a
 Lioyds Barbers Ltd t/a Strand Barbershop
 Statement Of Affairs as at 17 May 2022

 Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

 Estimated total assets available for preferential creditors (Carried from Page A)                        7,445.00

 Liabilities
      Preferential Creditors:-
                                                                                                                NIL
 Estimated deficiency/surplus as regards preferential creditors                                           7,445.00

     2nd Preferential Creditors:-
         HM Revenue & Customs (PAYE & VAT)                                               27,576.10
                                                                                                        27,576.10
 Estimated deficiency/surplus as regards 2nd preferential creditors                                    (20,131.10)

 Debts secured by floating charges pre 15 September 2003
 Other Pre 15 September 2003 Fioating Charge Creditors
                                                                                                               NIL
                                                                                                       (20,131.10)

Estimated prescribed part of net property where applicable (to carry forward)                                  NIL
Estimated total assets available for floating charge holders                                           (20,131.10)

Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
Estimated deficiency/surplus of assets after floating charges                                          (20,131.10)

Estimated prescribed part of net property where applicable (brought down)                                      NIL
Total assets available to unsecured creditors                                                          (20,131.10)

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                     1,024.80
        Jeremy Lloyd (Former Director)                                                   15,000.00
            Lloyds Bank                                                                  40,829.38
                                                                                                        56,854.18
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (76,985.28)

Estimated deficiency/surplus as regards creditors                                                      (76,985.28)

Issued and called up capital
                                                                                                               NIL
Estimated total deficiency/surplus as regards members                                                  (76,985.28)



Signature          A             \                    Date         tT.   OS.      2022
TruSolv Lid
Lloyds Barbers Lid t/a Strand Barbershop
Company Registered Number: 09440474
B - Company           Creditors


Key         Name                                 Address                                                                                           £
CBOO        Brayne, Williams & Barnard Limited   Rosemount House, Rosemount Avenue, West Byfleet, Suey, KT14 6LB
CHOO                                                                                                                                        1,024.80
            HM Revenue & Customs - PAYE          insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1           25,172.36
                                                 3UK
CHOI        HM   Revenue    & Customs - VAT      Insolvency   & Securities, 3rd Floor, Euston Tower, 286 Euston   Road,   London,   NW1    2,403.74
                                                 3UK
CJOO        Jeremy Lloyd                         3 Lapwings, Fleet, Hampshire, GU51 5BT
CLOO
                                                                                                                                          15,000.00
            Uoyds Bank                           Business Banking,   BX1   1LT                                                            40,829.38
5 Entries Totalling
                                                                                                                                          84,430.28




Signature             Bata NZ
TruSolv Lid
Lloyds Barbers Ltd t/a Strand Barbershop
Company Registered Number: 09440474
C - Shareholders


Key         Name                           Address                                            Type    Nominal     No, Of   Called Up    Total Amt.
                                                                                                        Value     Shares   pershare     Called Up
HCOO        Ms Charlotte Lloyd             5 Sayers House, Newton Drive, Fleet, GU52 8BL   Ordinary        1,00        1         0.00          0.00
HS0O        Mr Simon Lloyd                 3 Lapwings, Fleet, GUS] 5BT                     Ordinary        1.00        1         0.00          0.00
2 Ordinary Entries Totalling
                                                                                                                       2




Signature              RA            (1
                               QO   NIST
