In accordance with
Rules 6.2, 6.3 & 6.5 of         | | Q         0   y)
the Insolvency (England




                                                                                    &
                          id             ‘                                   .
Seats tin                       Notice of statement of affairs                       Companies House
Insaivency Act 1986.




                                                                                    For further information, please
                                                                                    refer to our guidance at
                                                                                    www.gov.uk/companieshouse




Ht                              Company details
                                                                                    > Filling in this form
Company
Company number
         number                [4     [olelol4               [3   ]s   is.
                                                                                       Please complete in typescript or in
Company name in full                Ultra Partitions And Ceilings Fit Out Limited     bold black capitals.



2 |                             Liquidator’s name
Full forename(s)                | John Paut
Surname                         | Bell

3 |                             Liquidator's address
Building name/nunber | C/o Clarke Bell Limited

Street                          [ 3rd Floor, The Pinnacle



Post town                           73 King Street
County/Region                   | Manchester

 race                     [la                      [al all 1
Country

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

5 |                             Liquidator's address ©
 Building namefaumnber | C/o Clarke Bell Limited                                     © Other liquidator
                                                                                       Use this section to tell us about
 Street                         | 3rd Floor, The Pinnacle                              another liquidator.


 Post town                      | 73 King Street

 CountyfRegion                  | Manchester

 Postcode                      Tw            2|        [al   nc Gl |
 Country



                                                                                    04/17 Version 1,0
                         11902
                         Notice of statement of affairs




                         mie
                         Date of statement of affairs
Date                                             2 Po [2 fs
                         Statement of affairs
|




                          1 attach:
                          Cl     Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                          kA     Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                          0       Statement of concurrence


                         Sign and date
                          Signaaure
Liquidator's signature

                           * Tha                    (eel
Signature date           cc                                  pa fo Pe fs




                                                                                                            04/17 Version 1.0
LIQ02
Notice of statement of affairs



|        Presenter information                                        it 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
| Jess Williams
| “Afar nana                                                           You may return this ferm to any Companies House
    Clarke Bell Limited
                                                                       address, however for expediency we advise you to
                                                                       return it to the address below:
on
    Clo Clarke Bell Limited                                            The Registrar of Companies, Companies House,
                                                                       Crown Way, Cardiff, Wales, CF14 3UZ.
| 3rd Floor, The Pinnacle                                              DX 33050 Cardiff.

  Fost town
    73 King Street
| County!Region
   Manchester
     Manchester
aM M


  Country
                 2
                 2
                     Cistytet Tt                                      i | Further information
                                                                       For further information please see the guidance notes
[™                                                                     on the website at www.gav.uk/companieshouse
 Falepkone
                                                                       or email enquiries@companieshouse.gov.uk
     0161 907 4044
            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:
    (1 The company name and number match the
       information held on the public Register.
    C1 You have attached the required documents.
    C1 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

Ultra Partitions And Ceilings Fit Out Limited
Company    Registered Number:      10894353

on the 10 October 2023, being a date not more than 14 days before the date of the resolution for winding up




Statement of Truih




| belleve 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 staternent of
truth without an honest belief in its truth.

wane                          CHRISTOPHER PAUL HAMES
Signed                              —SS


Dated                             lo [iO / 2025
                           Ultra Partitions And Calllngs Fit Gut Limlted(Registered Number » 10884383)
                                             Statement of Affalrs as at          10 October 2023
Description                                                                          Book Value          Estimated to Realise
                                                                                            &             &                     g

Asseis
Uncharged assets:
Cash at Bank                                                                                    166.78                                 NIL

Tangible Assets                                                                                 §81,00                              200.60

VAT Repayment                                                                                   255,01                                 NiL
PAYE Repayment                                                                             3,473.44                                    NIL

$455   Repayment                                                                           5,087.69                             1,854.95

Estimated total agseis available to preferential oreditors                                                                      2,054.95


Liabilities
  Preferential Greditora
                                                                                                                                       NIL

Estimated delicisnoy/aurpius as regarde preferential creditors                                                     2                064. 85.
  Secondary Preferenilal Creditors
                                                                                                                                       NIL
Esilrnated doficloncy/sumplus as regards secondary preferential creditors                                                       2,054.95
  Floating Gharge Debts Pra 15 September 2003
       Debts secured by floating charges pre 15 September 2003

       Floating charge creditors pre 15 September 2003

                                                                                                                                        NIL
Estimated dalicienoy/eurolus of assets ag regards floating charge                                                               2,054.95
holders pre 18 September 2003
Estimated prescribed part of net property where applicable (to carry                                                                    NIL.
forward)
Based on floating charge assets of Nil

Eeilmated total agsate available to floating charge holders post 14                                                             2,084.95
September 2003
   Floating Charge Debts Post 14 Seplember 2003
       Debis secured by floating charges post 14 September 2003 brought
       dewn           .
       Floating charge creditors post 14 September 2003

                                                                                                                                        NIL

 Estimated Ceficlency/surplus as regards floating charge holders post 14                                                        2,084.95
 September 2003                                                                                                     oe
 Estimated prescribed part of net property where applicable brought down                                           ee                0.00.

 Deficiency/Surplus available to unsecured creditors                                                                            2,054.95
 Shortiall to Preferenilal Creditors                                                                                                    Nit



Signature —               SS                                 ae   Date       10     /) of2s




Clarke Belt Limited                                                Page   jof2                                            09-10-2028 16:22
Reseription                                                                       Book Value   Ealimated to Realise
                                                                                         &       £                     £
Unsacured Creditors (excluding fleatlng charge shortfall)

  Banks/Institutions (Count = 1)                                                               29,168.29
  HMRC     (Count = 1)                                                                          6,961.19

  Consumer Creditors (Count = 1)                                                                     72.20

                                                                                                                  (36,201.68)

Unseoured Greditora (excluding floating charge sharifall post 14                                                   (34,146.73)
Sapteraber 2003)
Shortfall in respect of (loating charge post 14 Gepteraber 2003 brought                                                      NiL
down
Estimated daticlency/surpius as regards creditors                                                            ee    (G4.146.73)
Issued and called up caplal
  Ordinary                                                                                            1.00

                                                                                                                           (1.00)
Total Suplua/(Deilclency)                                                                                    ee    (84,147.73)




Signature             CE                >                      Date             lofiofes



Clarke Bell Limited                                                Page 2o0f2                                     08-40-2023 16:22
                                                            Company Creditor - Scheduls B - Creditors
                                           Uline Pavilions And Gellings Fit Out Limited (Registered Number - 10884953)

 Key                  Name                          Address                                                                                   £

 CHOCO                HMRC                          Debt Management — EIS NCL,         HM     Revenue and Customs,   BX9   1SR        6,961.18

 CSO06G               Santander Bank Pic            2 Triton Square, Regent's Place, London, NW1 3AN                                29,168.29

2 onivies totalling                                                                                                                 36,128.48




Signature _.                                 Date     | C   } 10)
                                                              t
                                                                  i

                                                                  (   d
                                                                          “Ae

                                                                          t >



                                                                                Page   1071                                      09-10-2023 16:22
Clarke Bell Limited
                                                                       Company Sharehoklers - Schedule C
                                                     Ulira Parlitions And Gailings Fit Out Lindited (Registered Number - 10884393)

                                       Address                                                                       Type   Nominal Value     Ne. Of Shares    Called Up Per      Total Amt.
 fey          Name
                                                                                                                                                                       Shere       Called Up

                                       9 Lichfield Road, Radcliffe, Manchester, Greater Manchester, M26          Ordinary            1.0000             1.00          1.0000           7.0000
EHCOCO        Christopher Paul Hames
                                       3LZ
                                                                                                                                                       1.00
4 Ordinary entries totalling




                      ee                         .

Signature             SSE                               Date     (o/1o/23



                                                                                                                                                                               09-10-2023   16:22
Clarke Geil Limited                                                                    Page   1 of 4
