                                                                        ss i
In accordance with
Rules 6.2, 6.3 & 6.5 of           [ | Q   ¢) y)
the Insolvency (England

Ces         oat in                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
                                                                         Filling in this form
Company number                    | 1 fol2{slele            le   lo
                                                                         Please complete in typescript or in
                                                                         bold black capitals.
Company name in full | Projem Pub Company Limited



                                  Liquidator’s name
Full forename(s)                   Stephen

Surname                            Penn

                                  Liquidator’s address
Building name/number | Office 9 Stone Cross House
Street                            | Doncaster Road


Post town                     | Kirk Sandall
County/Region                 | Doncaster

Postcode                      lb [nisl               [al   al    sl
Country

4 |                               Liquidator’s name o
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             |

woe
Country
                          TPL
                          |


                                                                      04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs




a                       Date of statement of affairs

=                       Fol [ols fa lola ls
                        Statement of affairs
                          | attach:
                         C1    Statement of affairs by the liquidator under section 95(1A) of the
                               Insolvency Act 1986
                         }4    Statement of affairs by a director under section 99(1) of the insolvency
                               Act 1986
                         C1    Statement of concurrence


8 |                     Sign and date
Liquidator’s signature | *sture




Signature date           ‘0 [9            0   [a          2 fo p2 fae




                                                                                                          04/17 Version 1.0
    LIQO2
    Notice of statement of affairs



|             Presenter information                                  FE 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
                                                                     [J       Where to send
     Stephen Penn
    Company name
     Absolute 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
     Office 9 Stone Cross House                                          The Registrar of Companies, Companies House,
                                                                         Crown Way, Cardiff, Wales, CF14 3UZ.
| Doncaster Road
                                                                         DX 33050 Cardiff.
|   Post town
     Kirk Sandall
    County/Region
     Doncaster

mee Country
                      tointst [slots]                                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
     01302 572701

              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.
    O You have attached the required documents.
    [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 the affairs of

Projem Pub Company Limited
Company Registered Number: 10286869
on the 4 April 2024, 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.


FullName              i              ttt Rewer   Wreeter



Signed


Dated                               04.04.2024
                                  Projem Pub Company Limited (Registered Number - 10286869)
                                               Statement of Affairs as at 04 April 2024
Description                                                                               Book Value    Estimated to Realise

                                                                                                £         £                    £

Assets
Estimated total assets available to preferential creditors                                                                         0.00



Liabilities
   Preferential Creditors
                                                                                                                                    NIL

Estimated deficiency/surplus as regards preferential creditors                                                                     0.00

   Secondary Preferential Creditors
       HM Revenue & Customs (VAT)                                                                      153,554.20

       HM     Revenue & Customs (PAYE & NIC)                                                            12,749.78
                                                                                                                         (166,303.98)

Estimated deficiency/surpius as regards secondary preferential creditors                                                 (166,303.98)

   Floating Charge Debts Pre 15 September 2003
       Debts secured by floating charges pre 15 September 2003
       Floating charge creditors pre 15 September 2003
                                                                                                                                    NIL

Estimated deficiency/surplus of assets as regards floating charge                                                        (166,303.98)
holders pre 15 September 2003
   Floating Charge Debts Post 14 September 2003
       Debts secured by floating charges post 14 September 2003 brought
       down
       Floating charge creditors post 14 September 2003
                                                                                                                                    NIL

Estimated deficiency/surpius as regards floating charge holders post 14                                                  (166,303.98)
September 2003
Deficiency/Surplus available to unsecured creditors                                                                                0.00

Shortfall to Preferential Creditors                                                                                      (166,303.98)

Unsecured Creditors (excluding floating charge shortfall)
   Trade & Expense Creditors (Count = 8)                                                               225,971.93
   Employees / Directors (Count = 1)                                                                   121,304.00
   Unsecured Employees (Count = 8}                                                                      32,724.01
                                                                                                                         (379,999.94)
Unsecured Creditors (excluding floating charge shortfall post 14                                                         (546,303.92)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                              NIL
down




Signature                                                        Date          ososnose




Absolute Recovery Limited                                        Page 1 of 2                                            04-04-2024 15:21
Description                                                                  Book Value   Estimated to Realise
                                                                                   £       £                     £

Estimated deficiency/surplus as regards creditors                                                          (546,303.92)
Issued and called up capital
  Ordinary                                                                                     100.00

                                                                                                                 (100.00)

Total Surplus/(Deficiency)                                                                                 (546,403.92)




Signature                                           Date          osonaoes




Absolute Recovery Limited                           Page 2 of 2                                           04-04-2024 15:21
                                                                     Company Creditor - Schedule B - Creditors
                                                              Projem Pub Company Limited (Registered Number - 10286869)

Key                Name                                        Address                                                                                         £

CBoO00O            Business Stream                             7 Lochside View, Edinburgh, Midlothian, FH12 9DH                                     26,578.66

CCo000             PPL PRSLimited                              C/O Credit Security The Old Court House, 70-72 High Street, Aylesbury, HP22 4JS       3,218.32

CE0000             Eon                                         Westwood Way, Westwood Business Park, Coventry, West Midlands, CV4 8LG              129,472.64

CE0001             EDF Energy                                  Payment Processing Centre, PO Box 140, Plymouth, PL3 5RG                             30,843.82

CE0002             East Riding of Yorkshire Council            County Hall, Cross Street, Beverley, East Riding of Yorkshire, HU17 9BA               6,537.58

CH0000             HM Revenue & Customs (VAT)                  EIS Newcastle, BX9 1SR                                                              153,554.20

CH0001             HM Revenue & Customs (PAYE & NIC)           EIS Newcastle, BX9 1SR                                                               12,749.78

CH0002             Hullbid                                     Local Taxation, PO Box 15, Hull, HU1 2AB                                                  75.00

CHO0003            Hull City Council                           Po Box 15, Hull, East Riding of Yorkshire, HU1 2AB                                   19,940.24

Cmoo00o            Ms Joanne Rowan                             93-95 High Street, Bridlington, East Riding of Yorkshire, YO16 4PN                  121,304.00

CO0000             Orbit Services                              1 Kings Hill Avenue, Kings Hill, West Malling, Kent, ME19 4UA                         9,305.67

11 entries totalling                                                                                                                              513,579.91




Signature                                              Date        =...


Absolute Recovery Limited                                                                Page 1 of 3                                             04-04-2024 15:22
                                                                    Company Sharehoiders - Schedule C
                                                         Projem Pub Company Limited (Registered Number - 10286869)

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

HROOOO      Ms Joanne Rowan        93-95 High Street, Bridlington, East Riding of Yorkshire, YO16        Ordinary           1.0000          100.00          1.0000      100.0000
                                   4PN

1 Ordinary entries totalling                                                                                                                100.00




Signature                      \                     Date     4-4-2024



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Absolute Recovery Limited
