                                                                                    ae
In accordance with
Rules 6.2, 6.3 & 6.5 of        [ | Q     Q   ?
the insolvency (England

cctoeotaadte                   Notice of statement of affairs                        Companies House
Insolvency Act 1986.




                                                                                   Ue

                                                                       WEDNESDAY
                                                                                       24/04/2024              #120
                                                                                   COMPANIES HOUSE


                       .       Company details
Company number             [4      | 1 | 4       | 9 le fa   [1   le               > Filling in this form
                                                                                     Please complete in typescript or in
Company name in full | Six Bells (Dorking) Limited                                   bold black capitals.




                               Liquidator’s name
Full forename(s)                Peter
Surname                         Harold

                               Liquidator’s address
Building name/number | Office 2

Street                     | Lythgoe House


Post town                  | Manchester Road
County/Region              | Bolton

race
Country
                           felctal [al wlzl
4 |                            Liquidator’s name oO
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              |

moe
Country
                           | 11)...
                           |
                                                                                                                            34654M09




                                                                                   04/17 Version   1.0
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                         Notice of statement of affairs



                         Date of statement of affairs
Date
                         Fife [ole
                         Statement of affairs
                                                            2 ['o [2 fa
                         | attach:
                         0       Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         M4      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



                         Kee                             G2


Signature date           Pi fe              foe             2 fo [2 pa




                                                                                                                                   2a6sam0




                                                                                                            04/17 Version   1.0
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LIQO2
Notice of statement of affairs



Fy Presenter information                                          Ht fl 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
     Peter John Harold
                                                                  |    Where to send
  Company name
     Bespoke Insolvency Solutions                                  You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:
  Address
     Office 2                                                      The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
| Lythgoe House
                                                                   DX 33050 Cardiff.

  Post town
   Manchester Road
  County/Region
   Bolton
| Postcode

  Country
                    pees]                   [2[niz]               i | 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 238 236
            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:
 (J The company name and number match the
     information held on the public Register.
 © You have attached the required documents.
 C1 You have signed the form.




 This form has been provided free of charge by Companies House.
                                                                                                                           346sa Ley




                                                                                        04/17 Version   1.0
DocuSign Envelope ID: FOSDEOF3-818E-4B77-AE44-223106FAA91D


             STATEMENT OF AFFAIRS


             Statement as to the affairs of

             Six Bells (Dorking) Limited T/A Six Bells
             Company Registered Number: 11498416
             on the 10 April 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 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                      Robert        Frost

                                                   DocuSigned by:


             Signed                         | a=
                                                   2A9B4688884F45F
                                                                 ...


             Dated                            10   April      2024




                                                                                                                                              3465aw2
DocuSign Envelope ID: FOSDEOF3-818E-4B77-AE44-223106FAA91D


                                               Six Bells (Dorking) Limited (Registered Number - 11498416)
                                                         Statement of Affairs as at 10 April 2024
   Description                                                                                Book Value     Estimated to Realise
                                                                                                     £         £                    £
   Assets
   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
                                                                                                                                         NIL

   Estimated deficiency/surplus as regards secondary preferential creditors                                                             0.00
     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                                                                    0.00
   holders pre 15 September 2003
   Prescribed Part                                                                                                                       NIL

   Estimated total assets available to floating charge holders post 14                                                                  0.00
   September 2003
     Floating Charge Debts Post 14 September 2003
        Debts secured 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                                                              0.00
   September 2003
   Estimated prescribed part of net property where applicable brought down                                                              0.00

   Deficiency/Surplus available to unsecured creditors                                                                                  0.00

   Shortfall to Preferential Creditors                                                                                                   NIL
   Unsecured Creditors (excluding floating charge shortfall)
     Trade & Expense Creditors (Count = 5)                                                                   36,832.00

     Director (Count = 1)                                                                                   200,000.00
     TSB Bank (Count = 1)                                                                                    50,000.00
                                                                                                                              (286,832.00)
   Unsecured Creditors (excluding floating charge shortfall post 14                                                           (286,832.00)
   September 2003)


                          DocuSigned   by:                              ,


_ Signature          | fas                                              Date 10 April 2024
                          2A984688884F45F...
                                                                                                                                                24654N13




  Bespoke Insolvency Solutions                                              Page 1 of 2                                      10-04-2024 13:_.
DocuSign Envelope ID: FOSDEOF3-818E-4B77-AE44-223106FAA91D


   Description                                                                  Book Value   Estimated to Realise
                                                                                         £    £                     £

   Shortfall in respect of floating charge post 14 September 2003 brought                                                  NIL
   down
   Estimated deficiency/surplus as regards creditors                                                          (286,832.00)
   Issued and called up capital
     Ordinary                                                                                     1.00
                                                                                                                        (1.00)

   Total Surplus/(Deficiency)                                                                                 (286,833.00)




                         OocuSigned by:


  Signature         | fia                                       Date 10 April     2024
                         2A9B4688884F45F...
                                                                                                                                 3e6sone




  Bespoke insolvency Solutions                                   Page 2 of 2                                 10-04-2024 13:_.
DocuSign Envelope !D: FOSDEOF3-818E-4B77-AE44-223106FAA91D


                                                                   Company Creditor - Schedule B - Creditors
                                                             Six Bells (Dorking) Limited (Registered Number - 11498416)

   Key                     Name                              Address                                                                                           £

   CA0000                  Anderson Parker & Associates      Apex Office Space, Water Vole Way, Doncaster, South Yorkshire, DN4 5JP                      275.00

   :CA0001                 Adams Wholesale Food Services     Unit 1-2, Silverdale, Worthing, West Sussex, BN11 2RZ                                     5,851.00

   CBO0001                 BES Utilities                     Highbury Stadium, Park Avenue, Fleetwood, Lancashire, FY7 6TX                           20,454.00

   ‘CB0002                 BNP Paribas Leasing Solutions     Goffs Oak House, 617 Goffs Lane, Waltham Cross, Hertfordshire, EN7 SHG                      394.00

   CCco000                 Contract Cleaning Solutions       857 Plymouth Road, Slough, Berkshire, SL1 4LP                                             9,858.00

   CF0000                  Robert Frost                      74 Gillsway, Northampton, NN2 8HU                                                      200,000.00

   CTO000                  TSB Bank                          Business Banking Centre, Henry Duncan House, 120 George Street, Edinburgh, EH2 4LH      50,000.00

   7 entries totalling                                                                                                                             286,832.00




                                  DocuSigned by:


   Signature                | fla                             10   April   2024
                                  2A9B4688884F45F...



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DocuSign Envelope ID: FOSDEOF3-818E-4877-AE44-223106FAA91D


                                                                                  Company Shareholders - Schedule C
                                                                         Six Bells (Dorking) Limited (Registered Number - 11498416)

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

    HFOO0O       Robert Frost                     74 Gillsway, Northampton, NN2 8HU                                        Ordinary          1.0000             1.00          0.0000          0.0000
    1 Ordinary entries totalling                                                                                                                               1.00




                             DocuSigned by:


   Signature            | (a=                                     Date    10   April   2024
                             2A9B4688884F45F...




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