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

aa         Oe 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
comanyunter Ts [ol« lela le le [a                              > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Movida Bar & Restaurant Limited           bold black capitals.




2 |                           Liquidator’s name
Full forename(s)               David
Surname                        Robson

3 |                           Liquidator’s address
Building name/number | C/O Gaines Robson Insolvency Ltd

Street                    | Carrwood Park, Selby Road

                          |
Post town                 | Leeds

County/Region             | West Yorkshire

Postcode                  lulslils!
                                [al cle
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                  Pit
                           TT Ett
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pi fis            [ole Pe Po fe pa
                         Statement of affairs
~




                          | attach:
                         O       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         MM      Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         Statement          of concurrence



                         Sign and date


                          x bd,
Liquidator's signature   Signature




Signature date
                         f2f2 fofe                           fafofate




                                                                                                            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
                                                                  |    Where to send
   David Robson
  Company name
   Gaines Robson         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
   C/O Gaines Robson Insolvency Ltd                                The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
| Carrwood Park, Selby Road
                                                                   DX 33050 Cardiff.

  Post town
   Leeds

  West ‘Yorkshire

mec osfifs[
       fa lefe] |
  Country
                                                                  7 | Further information
                                                                  For further information please see the guidance notes
  DX
                                                                  on the website at www.gov.uk/companieshouse
| Telephone                                                       or email enquiries@companieshouse.gov.uk
   0113 385 4772

            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 the affairs of

Movida Bar & Restaurant Limited T/A Movida
Company Registered Number: 10488242

on the 14 February 2024, being a date not more than 14 days before the date of the resofution 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                     YU AS if             Ce setel, Ye.

Signed


Dated                                  j \ | vpery
                                     ~
                                   Movida Bar & Restaurant Limited (Registered Number - 10488242)
                                             Statement of Affairs as at 14 February 2024

Description                                                                     Book Value          Estimated to Realise
                                                                                       £             £                       £

Assets
Uncharged assets:
Book Debt - Connected Company D&M Hospitality Limited                                19,975.00                             Uncertain

Book debt - Connected Company - Icon Casa Limited                                     5,725.00                             Uncertain

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
     HMRC - PAYE/NIC                                                                                     298.52

     HMRC     - VAT                                                                                  4,967.10

                                                                                                                           (5,265.62)
Estimated deficiency/surplus as regards secondary preferential creditors                                                   (5,265.62)

  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                                                          (5,265.62)
holders pre 15 September 2003
Prescribed Part                                                                                                                   NIL

Estimated total assets available to floating charge holders post 14                                                        (5,265.62)
September 2003
  Floating Charge Debts Post 14 September 2003
     Debts sécured by floating charges post 14 September 2003 brought
     down
     Floating charge creditors post 14 September 2003
                                                                                                                                  NIL

Estimated deficiency/surplus as regards floating charge holders post 14                                                    (5,265.62)
September 2003
Estimated prescribed part of net property where applicable brought down                                                          0.60

Deficiency/Surplus available to unsecured creditors                                                                              0.00

Shortfall to Preferential Creditors                                                                                        (5,265.62)

Unsecured Creditors {excluding floating charge shortfall)

  Trade & Expense Creditors (Count = 10)                                                            30,404.65




Signature                                                        Date      4   | ary
                                   “VU
Gaines Robson Insolvency Limited                                 Page 1 of 2                                         05-02-2024 15:51
Description                                                                          Book Value   Estimated to Realise
                                                                                            £       £                     £

  Directors Loan (Count = 1)                                                                       3,000.00

  Natwest BBL (Count = 1)                                                                         25,285.91

  Natwest Overdraft (Count = 1)                                                                   17,575.66

  HMRG - Eat Out to Help Out (Count = 1)                                                                1.00

  Connected Party Loan (Count = 1)                                                                 4,000.00

  Funding Circle (Count = 1)                                                                       9,973.57
                                                                                                                     (90,240.79)

Unsecured Creditors (excluding floating charge shortfall post 14                                                     (95,506.41)
September 2003)
                                                                                                                                NIL
Shortfall in respect of floating charge post 14 September 2003 brought
down
Estimated deficiency/surplus as regards creditors                                                                    (95,506.41)

Issued and called up capital
  Ordinary                                                                                         7,000.00
                                                                                                                         (7,000.00)

Total Surplus/(Deficiency)                                                                                          (102,506.41)




Signature                                                      Date              4 | v | um
                                   ball Fi




Gaines Robson Insolvency Limited                                   Page 2 of 2                                      05-02-2024 15:51
                                                                        Company Creditor ~ Schedule B - Creditors
                                                            Movida Bar & Restaurant Limited (Registered Number - 10488242)

Key                Name                                          Address                                                                                                   £
CAO000            Allen & Orr Ltd                                Portland Sawmils, Ellerker Avenue, Doncaster, DN4 0OAY                                           2,881.50
CBO000             Bibby Financial Services                      Pembroke House Banbury Business Park, Aynho Road, Adderbury, Oxfordshire, OX17 3NS               7,112.38
CC0000             Mr Yusuf Candir                               C/O Gaines Robson Insolvency Ltd                                                                 3,000.00
cco0o1             Corporate Asset Solutions                     Manor Farm, Chilworth Old Village, Southampton, So16 7JP                                         5,285.72
CFO000             Funding Circle                                71 Queen Victoria Street, London,       EC4Vay                                                   9,973.57

CHO0000            HMRC - PAYE                                   Insolvency Claims Handling Unit, BX9 1SR                                                            298.52
CHO0001            HMRC            - VAT                         Insolvency Claims Handling unit, BX9       1SR                                                   4,967.10

CHO002             HMRC - EQTHO                                                                                                                                         1.00
CJ0000             Jagdish Bisht - Connected Party Loan          23 Newbridge Grove, Barnsley, S71 2QS                                                            4,000.00
CNOO000            Natwest Bank - Overdraft                      Debt Management Operations, Business Recoveries, PO Box 16685, Adwick Park, Rotherham, S63      17,575.66
                                                                 3FB
CNOo001            Natwest - BBL                                 Debt Management Operations, Business Recoveries, PO Box 16685, Adwick Park, Rotherham, S63      25,285.91
                                                                 3FB
Co0000             Opus Energy                                   Opus Energy House, The Lks, Northampton, NN4 7YD                                                    266.21
CQ0000             Quantum Funding Limited                       Reading International Bussiness Park, Reading, RG2 6AA                                            5,798.43
CQ0001             Quantum Funding                               Reading International Bussiness Park, Reading, RG2 6AA                                            9,052.48
CU0000             Utility Warehouse                             508 Edgware Road, The Hyde, London, Nw9 5AB                                                            7.93

15 entries totalling                                                                                                                                             95,506.41




Signature               va 1       7}      :              Date     ly   of Voy
                   we          A




Gaines Robson Insolvency Limited                                                           Page 1 of 1                                                        05-02-2024 15:51
                                                                       Company Shareholders - Schedule C
                                                          Movida Bar & Restaurant Limited (Registered Number - 10488242)
                                                                                                                Type    Nominal Value   No. OfShares    Called Up Per    Total Amt.
Key        Name                        Address
                                                                                                                                                                Share     Called Up

                                                                                                             Ordinary          1.0000        7,000.00          1.0000    7,000.0000
HCe000      Mr Yusuf Candir            Flat 2, 8 Scott Lane, Doncaster, DN1 1ES
                                                                                                                                             7,000.00
1 Ordinary entries totalling




Signature                                               Date _ | y | uf wh
                  wer              |

                                                                                      Page 1 of 1                                                                       05-02-2024 15:51
Gaines Robson Insolvency Limited
