    In accordance with                                                                 ato
    Rules 6.2, 6.3 & 6.5 of       [ | Q @) yy
    the Insolvency (England                                                                               ;
    Meee
      ee me                       Notice of statement of affairs                     Companies House
    Insolvency Act 1986.




                                                                   <
                                                                   ra)
                                                                   x
                                                                   ue                        *ACIXA7BU*
                                                                         A10                 22/12/2023            #428
    |                             Company details                                   COMPANIES HOUSE
    Company number                                                                 > Filling in this form
;        pany                 [1 [ilels[r[slefe                                      Please complete in typescript or in
    Company name in full | CANAL VIEW BUS CAFE LIMITED                               bold black capitals.



                                  Liquidator’s name
    Full forename(s)              GARETH
    Surname                       STONES

                                  Liquidator’s address
    Building name/number | 63

    Street                    | WALTER ROAD

    Post town                 | SWANSEA
    County/Region             |

    Postcode                  [sfala]            [afe[r]

    Country                   | UK

    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                  PP           tte tit
    Country                   |


                                                                                   04/17 Version    1.0
                     LIQO2
                    Notice of statement of affairs




 6|                 Date of statement of affairs
 Z                  Fife fife [elfolals
                    Statement of affairs
                     | attach:

                     O    Statement of affairs by the liquidator under section 95(1A) of the
                          Insolvency Act 1986
                     i    Statement of affairs by a director under section 99(1) of the Insolvency
                          Act 1986
                     OO   Statement of concurrence



 3 |                Sign and date
~ Liquidator's signature | Sate as



 Signature date     "2    fo        [fro             Fo fo      fafa




                                                                                                     04/17 Version   1.0
LIQQ2
Notice of statement of affairs




Fy          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.

 Contact name
                  LESLEY MCLEOD                                   EJ Where to send
 Company name
                  STONES    & CO INSOLVENCY                        You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                  PRACTITIONERS          LIMITED                   return it to the address below:
 Address
|            63 WALTER      ROAD                                   The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.



 County/Region


fer                 Tsfala[-[alelr]                               i | Further information
_ Country
             UK
                                                                  For further information please see the guidance notes
|”
                                                                  on the website at www.gov.uk/companieshouse
 Telephone                                                        or email enquiries@companieshouse.gov.uk
             01792 654607

WT 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:
C The company name and number match the
     information held on the public Register.
CI You have attached the required documents.
C]) You have signed the form.




 This form has been provided free of charge by Companies House.                        04/17 Version 1.0
Rule 6.3 Insolvency (England and Wales) Rules 2016



                  Statement of Affairs

                 Name of Company                                                    Company    number
                 CANAL       VIEW   BUS   CAFE   LIMITED                            11631584




                 Statement as to the Affairs of (a) Canal View Bus Cafe Limited (“the Company”) on the
                 14th December 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 a full, true and complete
                 Statement of the Affairs of the above-named company as at 14th December 2023, being a
                 date not more than 14 days before the date of the resolution for winding up. | 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          DARREN HUGHES



                 Signed




                 Date               14TH DECEMBER 2023
A — Summary of Assets



                                                                       Book               Estimated
                                                                       Value              to Realise
Assets                                                                   £                    £



Assets subject to Fixed Charge:




Assets subject to Floating Charge:




Uncharged assets:




Estimated total assets available for preferential creditors                                   Nil




                                                                     14th December 2023
            yy        Nop       be                            Date
Signature
A1 -— Summary of Liabilities
                                                                                                                Estimated
                                                                                                                to realise
                                                                                                                     £

Estimated total assets available for preferential    creditors (carried from page A)                    £            Nil

Liabilities

Ordinary Preferential creditors:-
Employees (0)


Estimated deficiency/surplus as regards ordinary preferential creditors                                 £                  Nil

Secondary Preferential creditors:-                                                       £

HMRC |                                                                                        (2000)                (2000)

Estimated deficiency/surplus as regards secondary preferential creditors                                £          (2000)

                                                                                         £
Estimated prescribed part of net property where applicable (to carry forward)

Estimated total assets available for floating charge holders                                            £          (2000)

Debts secured by Floating Charges                                                        £


Estimated deficiency/surplus of assets after floating charges                                           £          (2000)

                                                                                         £
Estimated prescribed part of net property where applicable (brought down)


Total assets available to unsecured creditors                                                           £          (2000)

                                                                                         £
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)       (183422)       .
Consumer creditors for pre-paid goods or services (0)
Employees (0)
Shortfall to floating charge holders (brought down)

                                                                                                                 (183422)

Estimated deficiency/surplus as regards creditors                                                       £ | (185422)

Issued and called up capital — 100 Ordinary Shares of £1                                 £      (100)                (100)

Estimated total deficiency/surplus as regards members                                                   £ } (185522)




                                                                  14th December 2023
Signature     soulja                                    Date
                                                                                             B
                                                                               Company           Creditors
Note You must include all creditors and identify creditors under hire-purchase, chattel leasing or conditional sale agreements and creditors claiming retention of title
over property in the company’s possession.


            Name of creditor                                 Address                         Amount of            Details of any security held by     Date       Value of
              or claimant                               (with postcode)                         debt                          creditor              security   | security
                                                                                                  £                                                  given           £
 CROWN      DEBT

 H M REVENUE & CUSTOMS                 EIS NEWCASTLE,      BX9 1SR                                      N/A | VAT Reg No. N/A
   :                                                                                               2000.00 | PAYE Ref: 120 PL 01928499
                                                                                                  97000.00 | UTR Tax Ref: 4021517932

                                                                                                  99000.00

 BANK DEBT

 NATIONAL WESTMINSTER                  35 GREEN STREET, NEATH, SA11          1DB                  21665.00
 BANK   PLC                                                                                       socsss=
 DIRECTOR’S LOAN ACCOUNT

 DARREN       HUGHES                   3 ADDOLDY ROAD, GLYNNEATH,           NEATH,                 5400.00
                                       SA11 5DU                                                    ======
 LOAN ACCOUNTS

 KDL GROUNDWORKS           LIMITED   | 3 ADDOLDY ROAD, GLYNNEATH, NEATH,                          35000.00
                                       SA11 5DU
 PEN Y CYMOEDD WIND FARM}              ABERDARE ENTERPRISE CENTRE, DEPOT                          20000.00
 COMMUNITY FUND CIC                    ROAD, ABERDARE, CF44 8DL                                  wre eeenne ene
                                                                                                  55000.00




                                                                                       14th December 2023
Signature       zap!      DLS                                              Date    _
                                                                                      B
                                                                               Company Creditors
Note You must include all creditors and identify creditors under hire-purchase, chattel leasing or conditional sale agreements and creditors claiming retention of title
over property in the company’s possession.


            Name   of creditor                              Address                           Amount of        Details of any security held by         Date       Value of
              or claimant                               (with postcode)                          debt                      creditor                  security   | security
                                                                                                   £                                                  given           £
 TRADE & EXPENSE
 CREDITORS
 E.ON ENERGY LIMITED                   P O BOX 2010, NG1 8GQ                                      3450.00

 TOTALLY WELSH                         EAST ESTATE, WITHYBUSH ROAD,                                907.00
                                       HAVERFORDWEST, SA624BW                                      wee
                                                                                                  4357.00




                                                                                      14th   December   2023
Signature               TH       Wb                          ;             Date
                                                                                   E
                                                                            Shareholders
Note You must include ali shareholders of the company


     Name of shareholder                              Address,                    Type of        Nominal value   |    Number         Amount per      Total amount
                                                 (with postcode)                share held          of share         of shares   | share called up      called up
                                                                                                       £lp              held             Lip                 £

 DARREN      HUGHES             3 ADDOLDY ROAD, GLYNNEATH,         NEATH,       ORDINARY             1.00               50               1.00           50.00
                                SA11 5DU
 EMMA LOUISE HUGHES             3 ADDOLDY ROAD, GLYNNEATH,         NEATH,       ORDINARY              1.00              50               1.00            50.00
                                SA115DU                                                                                                                 weer c ees
                                                                                                                                                        100.00




 Signature            Tpw\\Les                                      Date
                                                                            14th December 2023
