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

aos           rae                 Notice of statement of affairs                  Companies House
Insolvency Act 1986.




                                                                            mint
                                                                   FRIDAY
                                                                            9       24/11/2023                  #8
                                                                                COMPANIES HOUSE

1|                                Company details
Company number       7 {7 f2[alelslol7                                          ? Filling in this form
                                                                                   Please complete in typescript or in
Company name in full | Apocalypse Cow Birmingham Ltd                               bold black capitals.




2 |                               Liquidator’s name
Full forename(s)                  Andrew David
Surname                           Rosler
3                                 Liquidator’s address
Building name/number | Lancaster House
Street                        |

                              |
Post town                     | 171 Chorley New Road
County/Region                     Bolton

woe
Country
                       (BL [tTlae
                              |

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                  Pitre                     ttt dt
Country                   |



                                                                                04/17 Version 1.0
                         LIQQ2
                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         mis                      [2 fo fe fs
                         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


                         KX           ear


Signature date
                         af                 Mh             be fo fe Is




                                                                                                            04/17 Version 1.0
LIQQ2
Notice of statement of affairs



|           Presenter information                                 Ht | 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.

    Contactname   Andrew    David      Rosler                     [=]   Where to send
  cnani"an® Ideal Corporate Solutions 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
                  Lancaster House,                                 The Registrar of Companies, Companies House,
                  171 Chorley New Road,                            Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

    Post town
                  Bolton,
 CountyMegion




 Country
                            Ula] falalzt                          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
                  01204 663000
            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:
 O The company name and number match the
     information held on the public Register.
 C 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
DocuSign Envelope iD: 5EC996C0-FOED-4037-AAF6-DF65DE05C78C




                      Statement of Affairs

                      Statement as to affairs of

                      Apocalypse Cow Birmingham Ltd
                      Company Registered Number: 11236507

                      on the 15 November 2023, 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                       h
                                                 Stephen     Hampton

                                                   DocuSigned by:



                      Signed                 |     G            :


                      Dated                            \s      . \\ : U3
DocuSign Envelope ID: 5EC996C0-FOED-4037-AAF6-DF65DE05C78C




     Apocalypse Cow Birmingham Ltd
     Company Registered Number: 11236507
     Statement Of Affairs as at 15 November 2023

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

     Assets subject to fixed charge:

     Assets subject to floating charge:

     Uncharged assets:
     Tangible Assets                                                        5,370.00                  1,600.00
      Intangible Assets                                                    Uncertain                  Uncertain
     Overdrawn Directors Loan Account                                      Uncertain                  Uncertain

      Estimated total assets available for preferential creditors                                     1,600.00

                     DocuSigned by:



     sionsurel       QS                                      Date   \S    \\ -C3
                \~--- EB3F08D2124249B...
DocuSign Envelope ID: 5EC996C0-FOED-4037-AAF6-DF65DE05C78C




     Apocalypse Cow Birmingham Ltd
     Company Registered Number: 11236507
      Statement Of Affairs as at 15 November 2023

      Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                             Realise
                                                                                                                    E

      Estimated total assets available for preferential creditors (Carried from Page A)                       1,600.00


      Liabilities
           Preferential Creditors:-
                Employee Arrears/Hol Pay                                                   2,556.19
                                                                                                              2,556.19
      Estimated deficiency/surplus as regards preferential creditors                                          (956.19)

          2nd Preferential Creditors:-
              HM Revenue & Customs (VAT)                                                  84,134.56
              HM Revenue & Customs (PAYE)                                                 15,719.00
                                                                                                            99,853.56
      Estimated deficiency/surplus as regards
                                            2nd preferential creditors |                              ""(400;809.75) “=>


      Debts secured by floating charges pre 15 September 2003
      Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                                    NIL
                                                                                                          (100,809.75)
      Estimated prescribed part of net property where applicable (to carry forward)                                 NIL
      Estimated total assets available for floating charge holders                                        (100,809.75)

      Debts secured by floating charges post 14 September 2003
                                                                                                                    NIL
      Estimated deficiency/surplus of assets after floating charges                                       (100,809.75)

      Estimated prescribed part of net property where applicable (brought down)                                     NIL
      Total assets available to unsecured creditors                                                       (100,809.75)


                    DocuSigned by:



      sionature     6                                        Date   \S.\\.      (Ez
DocuSign Envelope ID: 5EC996C0-FOED-4037-AAF6-DF65DE05C78C




     Apocalypse Cow Birmingham Ltd
     Company Registered Number: 11236507
     Statement Of Affairs as at 15 November 2023

      A1 - Summary of Liabilities
                                                                                                           Estimated to
                                                                                                                Realise
                                                                                                                       £

      Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
              Employees                                                                         9,490.34
              Santander (Bounce Back Loan)                                                     38,146.37
              HM Revenue & Customs (Corporation Tax)                                           49,094.00
              Trade & Expenses Creditors                                                       17,394.57
              Santander (Credit Card)                                                           7,555.34
                                                                                                              121,680.62
      Estimated deficiency/surplus as regards non-preferential creditors
      (excluding any shortfall in respect of F.C's post 14 September 2003)                                   (222,490.37)

      Estimated deficiency/surplus as regards creditors                                                      (222,490.37)

      Issued and called up capltal
              Ordinary Shareholders                                                               100.00
                                                                                                                   100.00
      Estimated total deficiency/surpius as regards members                                                  (222,590.37)


                     DocuSigned by:



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