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       + fololel2i4i7[3                            > Filling in this form
                                                                   Please complete in typescript or in
Company name in full | Johnson Bespoke Limited                     bold black capitals.




2 |                             Liquidator’s name
Full forename(s)                Simon
Surname                         Gwinnutt
3 |                             Liquidator’s address
Building name/number | Trinity House
Street                      | 28-30 Blucher Street


Post town                   | Birmingham
County/Region               |

rook
Country
                          (8 [t | Ie falal
                            |

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

5 |                             Liquidator’s address @
Building name/number | Trinity House                             @ Other liquidator
                                                                   Use this section to tell us about
Street                      | 28-30 Blucher Street                 another liquidator.


Post town                   | Birmingham
County/Region               |

Postcode                    fB/1{               fafafal   [|
Country                     |


                                                                 04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fol? lo [2 fe fo fa fa
                         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



                          %           ws               CSAS    ANA

Signature date
                         ls                lole 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    Lee    Adams
                                                                  |    Where to send
  Company name Greenfield         Recovery        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
                  Trinity House                                    The Registrar of Companies, Companies House,
                  28-30 Blucher Street                             Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
                  Birmingham
  County/Region




eeCountry
                        telat [rfalat[                            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
                  0121    201    1720

            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

Johnson Bespoke Limited
Company Registered Number:       10082473

on the 7 February 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. | 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                      Robin Mark Johnson



Signed                         Robin     Getnacn



Dated                            07/02/2022
 Johnson Bespoke Limited
 Company Registered Number: 10082473
 Statement Of Affairs as at 7 February 2022

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Plant & Machinery                                                  1,570.00                    530.00
Computer Equipment                                                   450.00                    175.00
Book Debt                                                          8,398.00                  Uncertain
Funds Held on Trust                                                4,800.00                  4,800.00
Estimated total assets available for preferential creditors                                  5,505.00



Signature        Kobi       Qeknaon                 Date      07/02/2022
                            7
Johnson Bespoke Limited
Company Registered Number: 10082473
Statement Of Affairs as at 7 February 2022

A1 - Summary of Liabilities
                                                                                                       Estimated to
                                                                                                            Realise
                                                                                                                   £

                                                                                                             5,505.00
Estimated total assets available for preferential creditors (Carried from Page A)

Liabilities
    Preferential Creditors:-
                                                                                                                   NIL
                                                                                                             5,505.00
Estimated deficiency/surplus as regards preferential creditors

    2nd Preferential Creditors:-
        HM Revenue & Customs                                                             122,609.94
                                                                                                           122,609.94
                                                                                                         (117,104.94)
Estimated deficiency/surplus as regards 2nd preferential creditors

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                  NIL
                                                                                                         (117,104.94)

                                                                                                                   NIL
Estimated prescribed part of net property where applicable (to carry forward)
                                                                                                         (117,104.94)
Estimated total assets available for floating charge holders

Debts secured by floating charges post 14 September 2003
                                                                                                                   NiL
                                                                                                         (117,104.94)
Estimated deficiency/surplus of assets after floating charges

                                                                                                                  NIL
Estimated prescribed part of net property where applicable (brought down)
                                                                                                         (117,104.94)
Total assets available to unsecured creditors

Unsecured non-preferential claims (excluding any shortfall to floating charge holders}
        Trade & Expense Creditors                                                         31,228.14
        Redundancy & PILON(Count=1)                                                        2,411.80
       Director                                                                          121,649.57
          Banks/Institutions                                                              80,403.03
          Associated                                                                      10,800.00
                                                                                                          246,492.54
Estimated deficiency/surplus as regards non-preferential creditors
                                                                                                         (363,597.48)
(excluding any shortfall in respect of F.C's post 414 September 2003)
                                                                                                         (363,597.48)
Estimated deficiency/surplus as regards creditors

Issued and called up capital
          Ordinary Shareholders                                                               100.00
                                                                                                               100,00
                                                                                                         (363,697.48)
Estimated total deficiency/surplus as regards members




Signature              Kober Qohuaon                  pate     07/02/2022
                                  7
Johnson Bespoke Limited
Company Registered Number:                10082473
B - Company Creditors.


Key           Name                                         Address                                                                                           gE

                                                           Ness Road, Erith, Kent, DAS 2LD                                                          3,140.07
CA00          Alsford Timber
                                                           Bramall Lane, Sheffield, South Yorkshire, $2 4RJ                                         1,561.75
CA01          Amold Laver
                                                           20 Havelock Road, Hastings, East Sussex, TN34      1BP                                   3,160.00
CA02          Ashdown Hurrey
                                                           Coleman House, Brookway Business Park, Ivyhouse Lane, Hastings, TN35 4NN                   851.09
cco           Coleman Plant Hire
                                                           RE ESCC, 87-89 London      Road, St Leonards on Sea, East Sussex, TN37 6LW              10,359.40
CEO0          Let's Do Business Group Lid (Loan)
CEOt          EDF Energy                                   90 Whitfield Street, London, W1T 4EZ                                                     5,216.98
                                                            Cross Levels Way, Eastbourne, East Sussex, BN2t 2UF                                      600.00
CEOQ2         East Sussex College Group
                                                            93 Aldwick Road, Bognor Regis, West Sussex, PO21 2NW                                   3,323.86
CFOO          Fairway Consultancy Limited
                                                            EIS, Newcastie upon Tyne, BX9 1SR                                                    122,609.94
CHOt          HM Revenue & Customs
                                                            4 Robertson Street, Hastings, East Sussex, TN34 1HW                                   25,000.00
CHO2          HSBC UK Bank Plc (Overdraft)
                                                            4 Robertson Street, Hastings, East Sussex, TN34 1HW                                    4,665.54
CHO3          HS&C UK Bank Plc {Credit Card)
                                                            4 Robertson Street, Hastings, East Sussex, TN34 1HW                                   50,737.49
CHO4          HSBC UK Bank Pie (BBL)
                                                                                                                                                   4,800.00
CJO0          Johnson Bespoke Joinery and Metal Fabrication 3 Haywood Way, Hastings, East Sussex, TN35 4PL.
cP0o          PDT Solicitors                               Premier House, 36-48 Queen Street, Horsham, West Sussex, RH13 5AD                         977.40
              Robin Mark Johnson                           Clo 3 Haywood Way, Hastings, East Sussex, TN35 4PL                                    121,649.57
CROO
                                                           3 Haywood Way, Hastings, East Sussex, TN35 4PL                                           €,000.00
CROt          Robin Mark Johnson Lid
                                                           Unit 14 Haywood Way, Hastings, East Sussex, TN35 4PL                                     1,185.60
cT0d          Trade Counters Direct
                                                           1 Centurion Way, Erith, Kent,    DA18 4AE                                                  851.99
cwoo          Wurth UK Lid

48 Entries Totalling                                                                                                                             366,690.68




Signature     Ke bin           CGotnaon
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Johnson         Bespoke Limited
Company Registered Number: 10082473
CG - Shareholders


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

HBO           Zoe Bartholomew            Cfo 3 Haywood Way, Hastings, East Sussex, TN35 4PL               B       1.00          t           1.00            1.00
                                         Clo 3 Haywood Way, Hastings, East Sussex, TN35 4PL       Ordinary        1.00        98            1.00          98.00
HROO          Robin Mark Johnson
                                                                                                          A       4.00            1         4.00           4.00

1 Ordinary Enteles Totaling                                                                                                   981
1B Entries Tatalling
1A Entries Totalling                                                                                                              4




Signature       Ke bin             Cetinaon
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