|              d           with
Rules 62,63 & 65 of                      [L | Q @) ?
the Insolvency (England                                                         ALS
Stone S&odim
&     Wales)       Rules    2016   and
                                             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                           1 ‘ol2/7/1|/1/2/2                    > Filling in this form
                                                                                Please complete in typescript or in
Company name in full | Kolkata Kitchen Ltd                                      bold black capitals.




2 |                                          Liquidator’s name
Full forename(s)                             Jamie
Surname                                      Playford

3 |                                          Liquidator’s address
Building name/number | Lawrence House
Street                                   |5 St Andrews Hil
                                         |
Post town                                | Norwich
County/Region                            |

Postcode                                 NUR 2)              1 AD
Country                                  |

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

5 |                                          Liquidator's address @
Building name/number |                                                        @ Other liquidator
                                                                                Use this section to tell us about
Street                                   |                                      another liquidator.

                                         |
Post town                                |
County/Region                            |

Postcode                                 PETEte
Country                                  |



                                                                              04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         ot                06               2025
                         Statement of affairs
~




                          | attach:

                         C1      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


                          X

Signature date
                         20                oe               2 2's




                                                                                                            04/17 Version 1.0
    LIQQ2
    Notice of statement of affairs



|             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    Gill   Burley
                                                                      |    Where to send
    Company name Leading        Business        Services        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
                    Lawrence        House                              The Registrar of Companies, Companies House,
|                   5 St Andrews Hill                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                       DX 33050 Cardiff.

     Post town
                    Norwich
    County/Region




™_Wreabl
    Country
                                                                      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
                    01603 552028
              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:
    C The company name and number match the
        information held on the public Register.
    OC You have attached the required documents.
    C 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

Kolkata Kitchen Ltd Trading As: Posto
Company Registered Number: 10271122

on   the   6 June   2025,    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                   Pritha Mukherjee

                             Path,
Signed                          '


Dated                    6 June 2025
Kolkata Kitchen Ltd Trading As: Posto
Company Registered Number: 10271122
Statement Of Affairs as at 6 June 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged   assets:
Goodwill                                                          8,525.00                  NIL

Estimated total assets available for preferential creditors                                 NIL



Signature
             Path,
               :                                    Date 6 June 2025
Kolkata Kitchen Ltd Trading As: Posto
Company Registered Number: 10271122
Statement Of Affairs as at 6 June 2025

A1 - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                         NIL

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

    2nd Preferential Creditors:-
        HMRC                                                                        26,268.29
                                                                                                    26,268.29
Estimated deficiency/surplus as regards 2nd preferential creditors                                (26,268.29)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                  (26,268.29)

Estimated prescribed part of net property where applicable (to carry forward)                             NIL
Estimated total assets available for floating charge holders                                      (26,268.29)

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                     (26,268.29)

Estimated prescribed part of net property where applicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                     (26,268.29)



               Patr,
Signature         '                                   Date 6 June 2025
Kolkata Kitchen Ltd Trading As: Posto
Company Registered Number: 10271122
Statement Of Affairs as at 6 June 2025

A1 - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        HM   Revenue & Customs - PAYE/NIC                                                 6,031.11
        HM Revenue & Customs - CT                                                         2,400.00
        Banks/Finance Companies                                                          56,220.57
        Trade Creditors                                                                  20,960.04
                                                                                                         85,611.72
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (111,880.01)

Estimated deficiency/surplus as regards creditors                                                     (111,880.01)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (111,980.01)




Signature       '                                     Date 6 June 2025
Leading Business Services Ltd
Kolkata Kitchen Ltd Trading As: Posto
Company Registered Number: 10271122
B - Company Creditors


Key           Name                           Address                                                                                         £

Cccoo         Castle Water                   1 Boat Brae, Rattray, Blairgowrie, PH10 7BH                                           5,232.25
CcC01         Capital on Tap                 7th Floor, The Tea Building, 56 Shoreditch High Street, E1 6JJ, London,   UK          3,740.44
CH01          HM Revenue & Customs CT        Debt Management — EIS NCL, BX9 1SR                                                    2,400.00
CH04          Ali Halal Butchers             255 Northolt Rd, South Harrow, Harrow, HA2 8HS                                        3,000.00
CHO6          HM Revenue & Customs VAT       Debt Management — EIS NCL, BX9 1SR                                                   20,237.18
CH07          HM Revenue & Customs PAYE/SA   Debt Management — EIS NCL, BX9 1SR                                                   12,062.22
CMOO0         Metro Bank Plc                 One Southampton Row, London, WC1B 5HA                                                48,560.19
co00          Opus Energy                    8-10 The Lakes, Northampton, NN4 7YD                                                 12,727.79
CY00          YouLend Limited                5th Floor, 90 High Holborn, London, WC1V 6LJ                                          3,919.94

9 Entries Totalling                                                                                                             111,880.01




Signature
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Leading Business Services Ltd
Kolkata Kitchen Ltd Trading As: Posto
Company Registered Number: 10271122
C - Shareholders


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

HDoo          Mrs Bidisha Datta             93 Pinner View, Harrow, Middlesex, HA1 4RU                   Ordinary      0.001      9,730        0.001            9.73
HDO1          Ms Saheli Das                 6 Cedar Gardens, Sutton, Surrey, SM2 5DD                     Ordinary      0.001     10,460        0.001          10.46
HMO00         Ms Pritha Mukherjee           38 High Worple, Harrow, Middlesex, HA2 98S                   Ordinary      0.001     48,710        0.001          48.71
HM01          Mr Anirnban Kumar Mukherjee   95 Roxeth Hill, Harrow, Middlesex, HA2 OJL                   Ordinary      0.001      3,930        0.001            3.93
HNOO          Mr Sourav Niyogi              Flat 708 , New Providence Wharf, 1 Fairmont Avenue, Canary   Ordinary      0.001      5,370        0.001            5.37
                                            Wharf, London, E14 9PB
HS00          Mr Su Ranjan Som              55 Howberry Road, Edgware, HA8 6SX                           Ordinary      0.001     21,800        0.001          21.80

6 Ordinary Entries Totalling                                                                                                    100,000




Signature
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