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

aaa
  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

conpayronter [1 [2 [ole [alalala                               > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Charcoal Grill Guildford Limited          bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Constantinos
Surname                       Pedhiou
3 |                           Liquidator’s address
Building name/number | 1 Kings Avenue
Street                    |

                          |
Post town                 | London
County/Region             |

Postcode                  IN [2/1]
                               [3 [Nal
Country                   |

4 |                           Liquidator’s name ©

Full forename(s)              Yiannis                          © se thi lection to tell us about
Surname                       Koumettou                          another liquidator.

5 |                           Liquidator’s address @
Building name/number | 1 Kings Avenue                          © Other liquidator sel us about
Street                    |                                      another liquidator.

                          |
Post town                 | London
County/Region             |

wero
Country
                          [L211
                          |
                             [8 NAL
                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fo fi             fo (8 fe Po Pa fa
                         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


                          X

Signature date
                         ls                lols fe lo le Pa




                                                                                                            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
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Contact name    Tom   my   Wh   ite                              |    Where to send
Company name    Begbies    Traynor        (Central)       LLP     You may return this form to any Companies House
                                                                  address, however for expediency we advise you to
                                                                  return it to the address below:
                1 Kings Avenue                                    The Registrar of Companies, Companies House,
                                                                  Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                  DX 33050 Cardiff.

 Post town
                London
County/Region




ee
Country
                  Inia tat[ainfal                                7 | Further information
                                                                 For further information please see the guidance notes
|
                DX 36953 Winchmore                 Hill          on the website at www.gov.uk/companieshouse
Telephone                                                        or email enquiries@companieshouse.gov.uk
                020 8370 7250
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Please make sure you have remembered the                         www.gov.uk/companieshouse
following:
C1 The company name and number match the
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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

Statement as to affairs of

Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill
Company Registered Number: 12093141

on the 1 March 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            Mutlu temur


                        ea
Signed


Dated                  1 March 2024
Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill
Company Registered Number: 12093141
Statement Of Affairs as at 1 March 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Funds Held                                                          6,000.00                  6,000.00

Estimated total assets available for preferential creditors                                   6,000.00


             Me
Signature                                           Date   1 March 2024
Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill
Company Registered Number: 12093141
Statement Of Affairs as at 1 March 2024

Ai - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                            £

Estimated total assets available for preferential creditors (Carried from Page A)                    6,000.00

Liabilities
    Preferential Creditors:-
                                                                                                            NIL
Estimated deficiency/surplus as regards preferential creditors                                       6,000.00

    2nd Preferential Creditors:-
        HMRC                                                                        15,619.10
                                                                                                    15,619.10
Estimated deficiency/surplus as regards 2nd preferential creditors                                  (9,619.10)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                            NIL
                                                                                                    (9,619.10)

Estimated prescribed part of net property where applicable (to carry forward)                               NIL
Estimated total assets available for floating charge holders                                        (9,619.10)

Debts secured by floating charges post 14 September 2003
                                                                                                            NIL
Estimated deficiency/surplus of assets after floating charges                                       (9,619.10)

Estimated prescribed part of net property where applicable (brought down)                                   NIL
Total assets available to unsecured creditors                                                       (9,619.10)



              hag.
Signature                                             Date   1 March 2024
Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill
Company Registered Number: 12093141
Statement Of Affairs as at 1 March 2024

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                  54,092.71
        Directors                                                                        15,000.00
        Banks/Institutions                                                               31,365.23
        HMRC (non VAT)                                                                    6,373.04
                                                                                                        106,830.98
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (116,450.08)

Estimated deficiency/surplus as regards creditors                                                     (116,450.08)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (116,550.08)




Signature
            hag.                                      Date   2 March 2024
Begbies Traynor (Central) LLP
Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill
Company Registered Number: 12093141
B - Company Creditors


Key           Name                              Address                                                                                             £

CBOoO         British Gas Business              Risk Management, 1 Forbury Place, Reading, RG1 3JH                                        17,689.49
CGO00         Guildford Borough Council         C/O Rundles, 53 Northampton Road, Market Harborough, LE16 9HB                                   1.00
CHOO0         HSBC Bank Plc - Insolvency Dept   PO Box 6277, Coventry, CV3 9JS                                                            31,365.23
CHO1          HM Revenue & Customs              Debt Management, Insolvency Claims Handling Unit, HM Revenue and Customs, BX9             21,992.14
                                                1SR
CH04          Holland Bazaar Ltd                Beddington Cross, Croydon, CRO 4XH                                                         1,035.07
CS00          SSE Energy Supply Ltd             1 Forbury Place, 43 Forbury Road, Reading, Berkshire, RG1 3JH                             35,340.33
CVO0O0        Veolia ES (UK) Ltd                210 Pentonville Road, London, N1 9JY                                                          26.82

7 Entries Totalling                                                                                                                      107,450.08




Signature
Page 1 of 3                                                     IPS SQL Ver. 2015.09                                            26 February 2024 13:53
Begbies Traynor (Central) LLP
Charcoal Grill Guildford Limited Trading As: Guildford Charcoal Grill
Company Registered Number: 12093141
C - Shareholders


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

HT00          Mutlu Temur        15 Park Street, Guildford, GU1   4XB                       Ordinary        1.00       100         1.00        100.00

1 Ordinary Entries Totalling                                                                                           100




Signature
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