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




1|                            Company details
Company number       + folslolalel2i1                          > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Facade Management Services Limited        bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Engin
Surname                       Faik

3 |                           Liquidator’s address
Building name/number | 136 Hertford Road
Street                    |

                          |
Post town                 | Enfield
County/Region             | Middlesex
Postcode                  IEIN|3
                             | [s[alx]
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
                         fofs fi i                           fe Po 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


                          X

Signature date
                         fols                     fe fo feIo




                                                                                                            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    Eren   Fai k
                                                                      |    Where to send
  “oneery""® Cornerstone Business Turnaround                           You may return this form to any Companies House
                                                                       address, however for expediency we advise you to
                  and Recovery Limited                                 return it to the address below:
| Address
                  136 Hertford Road                                    The Registrar of Companies, Companies House,
                                                                       Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                       DX 33050 Cardiff.

  Post town
                  Enfield
  County/Region


"fe                         [n{3]          [slalx]                |   7 | Further information
  Country

                                                                      For further information please see the guidance notes
| DX
                  eren@cornerstonerecovery.co.uk                      on the website at www.gov.uk/companieshouse
  Telephone                                                           or email enquiries@companieshouse.gov.uk
                  020 3793 3338
            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

Facade Management Services Limited
Company Registered Number: 10804821

on the 3 November 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              DAVID            VERS
                 TTT   cee   —

Signed                   te      \   CTC.A
                                              —_




Dated                   2\ \ \\z2
Facade Management Services Limited
Company Registered Number: 10804821
Statement Of Affairs as at 3 November 2022

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Book Debts                                                             5.00   .                  NIL
Associated Company Debt                                         144,500.00                       NIL

Estimated total assets available for preferential creditors                                      NIL



Signature    SD       S    Cre.        AN         Date   <3 | \ jee
                                     Seen,
Facade Management Services Limited
Company Registered Number: 10804821
Statement Of Affairs as at 3 November 2022

Al -Summary of Liabilities
                                                                                               Estimated to
                                                                                                    Realise
                                                                                                                £

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

Liabilities
     Preferential Creditors:-
          Employee Arrears/ Hol Pay                                                 5,738.40
                                                                                                     5,738.40
Estimated deficiency/surplus as regards preferential creditors                                     (5,738.40)

    2nd Preferential Creditors:-                                                    .
        HM Revenue & Customs (VAT)                                                  1,659.68
        HM Revenue & Customs (PAYE/NIC)                                             3,453.00
                                                                                                     5,112.68
Estimated deficiency/surplus as regards 2nd preferential creditors                                (10,851.08)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                          NIL
                                                                                                  (10,851.08)

Estimated prescribed part of net property where applicable (to carry forward)                             NGL
Estimated total assets available for floating charge holders                                      (10,851.08)

Debts secured by floating charges post 14 September 2003
                                                                                                          NIL
Estimated deficiency/surplus of assets after floating charges                                     (10,851.08)

Estimated prescribed part of net property where applicable (brought down)                                 NIL
Total assets available to unsecured creditors                                                     (10,851.08)




Signature   S>       Were,                       Date =| uw \ea
Facade Management Services Limited
Company Registered      Number: 10804821
Statement Of Affairs as at 3 November 2022

Ai-Summary of Liabilities
                                                                                                     Estimated to
                                                                                                           Realise
                                                                                                                   £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                        60,000.00
        Employees                                                                        29,239.42
        Lloyds Bank: BBL                                                                 49,897.27
        HM Revenue & Customs (Corporation Tax)                                           99,854.00
                                                                                                         238,990.69
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (249,841.77)

Estimated deficiency/surplus as regards creditors                                                      (249,841.77)

Issued and called up capital
         Ordinary Shareholders                                                                5.00
                                                                                                                5.00
Estimated total deficiency/surplus as regards members                                                  (249,846.77)




Signature            >      SU    Cen            Date   2    WV   22
Cornerstone Business Turnaround and Recovery Limited
Facade Management Services Limited
Company Registered Number: 10804821
B- Company Creditors


Key         Name                                         Address                                                                              £

CBO00       Barnes Roffe LLP                             Letter by Email to: n.bartiett@barnesroffe.com                               60,000.00
CHOO        HM     Revenue & Customs (Corporation Tax)   CT Services, Corporation Tax Services,      HM Revenue & Customs, BX9 1AX    99,854.00
CHO1        HM     Revenue & Customs (VAT)               Letter by Email to:, notifications. hmrccvl@hmrc.gsi.gov.uk                   1,659.68
CHO2        HM     Revenue   & Customs (PAYE/   NIC)     EIS Newcastle, BX9 1SR                                                        3,453.00
CLOO        Lloyds Bank ple                              25 Gresham Street, London, EC2V 7HN                                          49,897.27

5 Entries Totalling                                                                                                                  214,863.95




ae.
Cornerstone Business Turnaround and Recovery Limited
Facade Management Services Limited
Bi - Company Creditors - Employees & Directors


Key          Name                        Address                                                                          Pref £    Unsec’       Totalé

Eco0                                      ac:                                                                           2,187.20   11,364.74   13,581.91

RPOO         David dames Percy                     Regus House Victory Way, Admirals Park, Crossways, Dartford, Kent,   1,364.00    6,510.00    7,874.00
                                                   DA26QD

3 Entries Totalling                                                                                                     5,738.40   29,239.42   34,977.82




       —~_          >
Signature    “          \        eyo A
Cornerstone Business Turnaround and Recovery Limited
Facade Management Services Limited
Company Registered Number: 10804821
B2- Company Creditors - Consumer Creditors


Key         Name                             Address


0 Entries Totalling                                    0.00




sonaua         SS     ere.
                               os
Cornerstone Business Turnaround and Recovery Limited
Facade Management Services Limited
Company Registered Number: 10804821
C - Shareholders


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

H DOO      Mr Erro! Dennison             Letter by Email te:, erroldennison@aol.com                       Ordinary        4.00              1          1.00          1.00
HEOO       Mr Robert Elsey-Warren                                                                         Ordinary        1.00             1           1.00          1.00

HJ00       Mr dulian Chopping            Letter by Email to: edchopping123@gmait.com, 51 Hagelstowe       Ordinary         1.00            1           1.00           1.00
                                         Avenue, High Halstow, Rochester, Kent, ME3 8FU
H M00      Ms Carly McTernan             Letter by Emai! to: carly@facadeinstallations.com, 39 Beverley   Ordinary         1.00            1           1.00           1.00
                                         Ave, Sidcup, DA15 8HF
HPOO       Mr David Percy                Letter by Email to: dj.percy@aol.com                             Ordinary         1.00            1           1.00           1.00

5 Ordinary Entries Totalling                                                                                                               5




               _—
              NN


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