In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      0   ?
the Insolvency (England

Saas        et                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            lt fo [+ l2{slel2lo                  ? Filling in this form
                                                                 Please complete in typescript or in
Company name in full | TVK Interiors Ltd                         bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Michael
Surname                       Goldstein
                              Liquidator's address
Building name/number | Devonshire House
Street                    | Manor Way

                          |
Post town                 | Borehamwood
County/Region             | Hertfordshire

Postcode                  Iwlofé| [1[alal
Country

4 |                           Liquidator’s name ©
Full forename(s)              Avner                            Opener Tauicator tell us about
Surname                       Radomsky                           another liquidator.

5 |                           Liquidator’s address @
Building name/number | Devonshire House                        One auicator sell us about
Street                    | Manor Way                           another liquidator.

                          |
Post town                 | Borehamwood
County/Region             | Hertfordshire

race                      [wholel
                              [al alal_
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         sh                 ote                 fo fa Io
                         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

                         CO      Statement of concurrence


                         Sign and date
Liquidator's signature   Signature


                         »§           Me

Signature date
                         fo 13              fol          fe fo fo Ps




                                                                                                            04/17 Version   1.0
    LIQO2
    Notice of statement of affairs




A             Presenter information                                  Ht | 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.

    Contactname    f\ 4 ichael   Goldstein                           |    Where to send
    Company name   RG     Insolvency       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
                   Devonshire        House                            The Registrar of Companies, Companies House,
|                  Manor Way                                          Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                   Borehamwood
| wvtein           Hertfordshire

re" Country
                        [wiolel [1lalal                              7 | Further information
                                                                      For further information please see the guidance notes
| ”                info@rginsolvency.com                              on the website at www.gov.uk/companieshouse
                                                                      or email enquiries@companieshouse.gov.uk
        9203 6037871
    Telephone




              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:
    CO The company name and number match the
        information held on the public Register.
    CO 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

TVK Interiors Ltd
Company Registered Number:            10123229

on the 31 January 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.


Full Name              Tony kendall



Signed                 aS    qu


                         31 January 2023
Dated
TVK Interiors Ltd
Company Registered Number: 10123229
Statement Of Affairs as at 31 January 2023

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Tools                                                              1,141.00                        NIL
Funds Held by RG Insolvency                                        3,165.00                  3,165.00

Estimated total assets available for preferential creditors                                  3,165.00




Signature   H    Kaun                               Date   31 January 2023
TVK Interiors Ltd
Company Registered Number: 10123229
Statement Of Affairs as at 31 January 2023

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Estimated total assets available for preferential creditors (Carried from Page A)                         3,165.00

Liabilities
    Preferential Creditors:-
                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                            3,165.00

    2nd Preferential Creditors:-
                                                                                                                NIL
Estimated deficiency/surplus as regards 2nd preferential creditors                                        3,165.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                NIL
                                                                                                          3,165.00

Estimated prescribed part of net property where applicable (to carry forward)                                   NIL
Estimated total assets available for floating charge holders                                              3,165.00

Debts secured by floating charges post 14 September 2003
                                                                                                                NIL
Estimated deficiency/surplus of assets after floating charges                                             3,165.00

Estimated prescribed part of net property where applicable (brought down)                                       NIL
Total assets available to unsecured creditors                                                             3,165.00

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Directors                                                                        2,400.00
         Banks                                                                           27,972.00
         HM Revenue & Customs - Corp. Tax                                                 1,235.57
                                                                                                         31,607.57
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (28,442.57)

Estimated deficiency/surplus as regards creditors                                                      (28,442.57)

Issued and called up capital
        Ordinary Shareholders                                                                 1.00
                                                                                                               1.00
Estimated total deficiency/surplus as regards members                                                  (28,443.57)




Signature     qh gu!                                  pate 31 January 2023
RG Insolvency Limited
TVK Interiors Ltd
Company Registered Number:             10123229
B - Company Creditors


Key           Name                                Address                                                         £

CHO01         HM Revenue & Customs                Corporation Tax Services, BX9 1AX                        1,235.57
CKOO          Mr Tony Victor Kendall              142 Moordale Avenue, Bracknell, Berkshire, RG42   1TH    2,400.00
CLOO          Lloyds Bank                         Level 4 Citymark, Edinburgh, EH3 9PE                    27,972.00

3 Entries Totalling                                                                                       31,607.57




Signature     B      fan!
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RG Insolvency Limited
TVK Interiors Ltd
Company Registered Number:             10123229
C - Shareholders


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

HKOO          Mr Tony Victor Kendall    142 Moordale Avenue, Bracknell, Berkshire, RG42 1TH       Ordinary        1.00            1         0.00          0.00

1 Ordinary Entries Totalling                                                                                                      1




Signature
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