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

aa        ee 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

consayainie [1 [1[2[6lelelele
Company name in full |Workplace Branding Limited
                                                               > Filling in this form
                                                                 Please complete in typescript or in
                                                                 bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Adrian

Surname                       Dante

3 |                           Liquidator’s address
Building name/number | First Floor Milwood House
Street                    |36B Albion Place

Post town                 | Maidstone

County/Region             | Kent
Postcode                  lwfeli
                             la] [slolz
Country                   |

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

5 |                           Liquidator’s address @
Building name/number | Fourth Floor                            @ Other liquidator                 lusab
                                                                   se   this section    to tell    us     about

Street                    |One Park Row                          another liquidator.



Post town                 | Leeds

County/Region             | West Yorkshire
Postcode                  [uefsfaf            [sfu[n]   |
Country                   |


                                                               04/17 Version      1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Pof's             ols              fe Po fafa
                         Statement of affairs
~




                          | attach:
                         Ol      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
                         1       Statement of concurrence



                         Sign and date
Liquidator's signature   Signature


                          xX /\_
Signature date
                         Pifis               fofe             fefofels




                                                                                                            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
                  Adrian Paul Dante                               |    Where to send
  Company name
                  Opus Restructuring LLP                           You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
| Address
              First Floor Milwood House                            The Registrar of Companies, Companies House,
 36B Albion Place                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town
              Maidstone
  County/Region
                  Kent

eeCountry
                         wlels tal[sfolz                          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
              016224 27434

            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


Company Name:          Workplace Branding Limited (“the Company”)
Company Number:        11268986



Statement as to the affairs of (a) Workplace Branding Limited of Unit 7 Shingle Barn Farm, West
Farleigh, Maidstone, Kent, ME15 OPH



on 6 August 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 a full, true and complete statement of
the affairs of the above named company as at 6 August 2024.

| 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       Dean Smallwood



                   Pear Smallwood
Signed




Dated           6 August 2024
A- Summary of Assets

                                                 Book Value     Estimated to Realise
                                                      £                  £
Assets

Assets subject to fixed charge
Financed Book Debts                                    81,204     60,194
Satago Financial Solutions Limited                   (51,395)   (51,395)
Surplus c/f                                                                            8,798


Assets Subject to a Floating Charge:
Book Debts                                             24,000     24,000
Cash at Bank                                            6,000      6,000
                                                                                   30,000

Surplus from assets subject to a fixed charge                                          8,798


Estimated total assets available for creditors                                     38,798




          Dean Smallwood
Signed:


Dated: 6 August 2024
A1 -— Summary of Liabilities

                                                                                              Estimate
                                                                                                  £
Estimated total assets available for moratorium, priority pre-moratorium
                                                                                                   38,798
and preferential creditors (carried from page A)

Liabilities
Estimated (deficiency)/surplus available for preferential creditors
Preferential creditors:
Employees’ Claims (10)                                                           (12,318)
Pension (1)                                                                       (1,607)
Total Preferential Claim                                                                         (13,926)
Estimated (deficiency)/surplus as regards preferential creditors:                                  24,873
Secondary Preferential creditors:
HM Revenue & Customs (1)                                                         (66,056)
Total Secondary Preferential Creditors                                                           (66,056)
Estimated (deficiency)/surplus as regards secondary preferential creditors:                      (41,183)


Estimated total assets available for floating charge holders                                     (41,183)
Debts secured by floating charges
                                                                                                         NIL
Estimated (deficiency)/surplus of assets after floating charges                                  (41,183)

Estimated (deficiency)/surplus as regards unsecured creditors                                            NIL
Unsecured non-preferential claims (excluding any shortfall to floating charge
holders):
Accountants (1)                                                                   (5,812)
Bank (1)                                                                         (36,232)
Director's Loan (2)                                                              (30,958)
Employees' Claims (10)                                                           (54,718)
Hire Purchase (6)                                                                  (7,333)
Loan Creditor (3)                                                               (306,131)
Pension (1)                                                                          (964)
Regulatory Body (1)                                                                  (405)
Trade Creditor (13)                                                              (55,981)
                                                                                                (498,534)
Estimated (deficiency)/surplus as regards non-preferential creditors                            (539,717)
Issued and called up capital
C Ordinary                                                                              (0)
Ordinary "A"                                                                            (0)
Ordinary "B"                                                                            (0)
Ordinary "D"                                                                            (0)
Ordinary "E"                                                                            (0)
Ordinary "F"                                                                            (0)
                                                                                                         (1)
Estimated total (deficiency)/surplus as regards members                                         (539,718)



              Dean Smallwood
Signed:


Dated: 6 August 2024
                                            COMPANY        CREDITORS (excluding employees and consumers)

Note: You must include all creditors (excluding employees and certain consumers (see relevant page for definition of a consumer)) and indicate any creditors
under hire-purchase, chattel leasing or conditional sale agreements and any creditors claiming retention of title over property in the company’s possession.



                                                                                         Is the creditor
                                                 Address                                                       Details of any
          Name of creditor                      .                       Amount of           claiming                 .              Date security      Value of
                                             (with postcode)              debt £          retention of        security held by            iven         Securit
                                                                                              title?               creditor             6                      Y

                         .        One Lansdowne    Plaza, 24
tcom      Network services        Christchurch Road, Bournemouth,            £397.22           No                                                              £0.00
                                  BH1 3NE
              .    .,             2nd Floor, Steeple House, Church
Asyte Funding Limited             Lane, Chelmsford, Essex, CM1 1NH         £1,759.40           No                                                              £0.00

ALD Automotive Limited            Oakwood     Drive, Emersons Green,
                                  Bristol, BS16 7LB
                                                                           £3,753.21
                                                                              —_
                                                                                               No                                                              £0.00
                                                                                                                                                                  ,

All Print Supplies Ltd            7B Fairlie Road, Slough, Berkshire,
                                  SL1 4PY
                                                                          £15,096.50           No                                                              £0.00
                                  PO Box 1463, Canberra     House,
Allstar Business Solutions Ltd   | Great Western Way, Swindon, SN5         £1,264.31           No                                                              £0.00
                                  6PS
                                  Whitehill House, Windmill Hill,
Arval UK Ltd                      Swindon, SNS 6PE                           £742.35           No                                                              £0.00

        .        .                Midpoint, Alencon Link,
BNP Paribas Leasing               Basingstoke, RG21 7PP                      £652.19           No                                                              £0.00

                                  7th Floor, The Tea Bldg,, 56
Capital on Tap                    Shoreditch High Streer, London, E1      £40,899.76           No                                                              £0.00
                                  6JJ

Croner Group Ltd                  Croner   House, Wheatfield Way,
                                  Hinckley, LE10 1YG
                                                                             £197.34           No                                                              £0.00


 ;           Pear Suellwood
Signed:

Dated: 6 August 2024
                                   26 Shaw Close, Maidstone,     Kent,
Dean Smallwood                     ME14 SDN                                 £1,930.44   No   £0.00


Employee creditors                                                         £67,036.22   No   £0.00

     .    .     .                  71 Queen Victoria Street, London,
Funding Circle Limited             ECAV AAY                               £257,062.18   No   £0.00

            .                      2 London Square, Cross Lanes,
Grenke Leasing                     Guilford, Surrey, GU1 1UN                  £302.26   No   £0.00

                                   Debt Management      - EIS NCL, HM
HMRC                               Revenue & Customs, BX9 1SR              £66,055.58   No   £0.00

KEOAH                              aeu Wenlock Road, London, N1             £6,000.00   No   £0.00
                                   Unit 15A, Cowlairs, Nottingham,
LKH Tools Ltd                      Nottinghamshire, NGS 9RA                    £36.96   No   £0.00

New Wave     Capital Limited       1 London    Bridge, London, SE1 9BG      £8,169.37   No   £0.00
            .        .             Hakuba House, Trowbridge,
Novuna Vehicle Solutions           Wiltshire, BA14 OFL                      £1,509.88   No   £0.00

                                   Credit Management      Department,
Perspex Distribution Limited      | PO Box 62, Duckworth Street,              £138.95   No   £0.00
                                   Darwen,    BB3 1GD
                                   Tintagel House,, 92 Albert
PremFina   Limited                 Embankment, Vauxhall, London, SE1          £618.00   No   £0.00
                                   7TY
       ;                           c/o Spratt Endicott Limited, 52-54
Premier Paper Group Ltd            The Green, Banbury, Oxf, OX16 9AB        £7,763.24   No   £0.00

Richard Wheeler                    3 Rosegarth, Istead Rise, DA13 9HT      £29,027.62   No   £0.00
                                   RKC House,    Forstal Business Park,
RKC Developments       Kent Ltd    Maidstone    Road, Paddock Wood,        £10,847.00   No   £0.00
                                   Kent, TN12 6PY

Santander Bank                     2London,
                                      Triton Square,
                                             NW1 3AN
                                                     Regent's Place,       £36,231.95   No   £0.00


 ;         Pear Suellwood
Signed:

Dated: 6 August 2024
Satago Financial Solutions                                                                 Fixed and floating
 oo.                            88 Kingsway, London, WC2B       6AA      £51,395.27   No                        27/07/2023   £51,395.27
Limited                                                                                          charge

Smart Pension Limited           a George Street, London, W1H              £1,607.41   No                                          £0.00
Smart Pension Limited           a George Street, London, W1H                £964.46   No                                          £0.00
           ,                    1600 Park Avenue, Aztec West,
Spandex   Limited               Almondsbury, Bristol, BS32 4UA            £1,166.06   No                                          £0.00

Stellantis Financial Services   61 London    Road, Redhill, Surrey,
UK Limited                      RH1 1QA                                     £373.09   No                                          £0.00
Telfords Chartered              The Mount,    Barrow Hill, Sellindge,
Accountants                     Kent, TN25 6JQ                            £5,811.50   No                                          £0.00
                                TfL Customer Services, 9th Floor, 5
Transport for London            Endeavour Square, London, £20 1JN           £405.00   No                                          £0.00

                                c/o Allianz Trade, Claims &
Wallace Print Limited           Collections, 1 Canada Square,            £10,696.40   No                                          £0.00
                                London, E14 5DX


              Totals                                                    £629,911.12




 ;        Pear Suellwood
Signed:

Dated: 6 August 2024
                                                                 COMPANY SHAREHOLDERS

                                                                       Type of        The nominal                             The amount per    The total
 Name of Shareholder               Address (with postcode)                          amount of shares   | No. of shares held                      amount
                                                                     shares held                                              share called up
                                                                                          held                                                  called up
                            26 Shaw Close, Maidstone, Kent, ME14         .    NAN
Dean Paul Smallwood         SDN, United Kingdom                      Ordinary "A          0.49                   49                  0              0

  .                         26 Shaw Close, Maidstone, Kent, ME14            .
Elizabeth Smallwood         SDN, United Kingdom                       C Ordinary          0.01                    1                  0              0

Gillian Wheeler             3 Rosegarth, Istead Rise, DA13 SHT       Ordinary "F"         0.01                    1                  0              0
Richard Wheeler             3 Rosegarth, Istead Rise, DA13 SHT       Ordinary "B”         0.49                   49                  0              0
Richard Wheeler             3 Rosegarth, Istead Rise, DA13 SHT       Ordinary "D"         0.01                    1                  0              0
Richard Wheeler             3 Rosegarth, Istead Rise, DA13 SHT       Ordinary "E"         0.09                    9                  0              0




 ;        Pean Snuallwood
Signed:

Dated: 6 August 2024
