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  In accordance with
  Rules 6.2, 6.3 & 6.5 of           L | Q      0   2?
  the Insolvency (England

  eS        ae aac’                 Notice of statement of affairs                       Companies House
  Insolvency Act 1986.




                                                                     WEDNESDAY
                                                                                           *ADFCSLZF*
                                                                                 A13       06/11/2024               #178        '
                                                                                       COMPANIES HOUSE


 if                                 Company details
 conpanyanter [i [a [4 [6 [slolale                                                     > Filling in this form
                                                                                          Please complete in typescript or in

                                ;
 Company name in full | Siege Bar & Graffiti Street Food Ltd                              bold black capitals.




 2 |                                Liquidator’s name
" Full forename(s)                  Steven
 Surname                             Elliott
                                    Liquidator’s address
 Building name/number | Hermes House
 Street                             Fire Fly Avenue


 Post town                      | Swindon
 County/Region                  |

 macoe
 Country
                      -(S [N[@ | TB IGIA
                                |

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

 S|                                 Liquidator’s address @
 Building name/number |                                                                0 Other liquidator
                                                                                         Use this section to tell us about
 Street
                                -                                                        another liquidator.



 Post town

 County/Region
                                P
                                |




 roe
 Country
                        | TT PT |
                                                                                                                                    7266506




                                                                                       04/17 Version   1.0
                         LIQO2
                        Notice of statement of affairs




me                      gy Ty Floto
a                       Date of statement of affairs


                        Statement of affairs
                          | attach:

                         ©     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


8                       Sign and date
Liquidator's signature | ‘grate


                          Ko          hie                                                                 x
                                            nh            lo        le   la
Signature date          I’o [4




                                                                                                              04/17 Version   1.0
LIQO2
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     Stave   Elliott                               |    Where to send
    Company name    Monahans
                                                                   You may return this form to any Companies House
                                                                   address, however for expediency we advise you to
                                                                   return it to the address below:               ;
    Address
                    Hermes     House                               The Registrar of Companies, Companies House,
|                   Fire Fly Avenue                                Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.


                    Swindon
    County/Region



                       Is|nlo]              [felalal |
    Postcode

                                                                 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
                    01793 818300
              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.
CO You have attached the required documents.
O You have signed the form.


                                                                                                                          72665¥07




This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Statement of Affairs

Statement as to affairs of

Siege Bar & Graffiti Street Food Ltd
Company Registered Number: 12165046

on the 28 October 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             Christopher David Jones


Signed               ftieophier
                           David Jones

Dated                 28/10/2024
Siege Bar & Graffiti Street Food Ltd
Company Registered Number: 12165046
Statement Of Affairs as at 28 October 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Cash in Client Account                                         - 10,000.00                  10,000.00

Estimated total assets available for preferential creditors                                 10,000.00




Signature see eee                                   Date      28/10/2024




                                                                                                        T266svOe
Siege Bar & Graffiti Street Food Ltd
Company Registered Number: 12165046
Statement Of Affairs as at 28 October 2024

Ai - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                             £-
Estimated total assets available for preferential creditors (Carried from Page A)                   10,000.00

Liabilities
     Preferential Creditors:-
                                                                                                           NIL
Estimated deficiency/surplus as regards preferential creditors                                      10,000.00

     2nd Preferential Creditors:-
         HMRC - VAT                                                                 47,233.83
         HMRC - PAYE                                                                 5,089.16
                                                                                                    52,322.99
Estimated deficiency/surplus as regards 2nd preferential creditors                                (42,322.99)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                           NIL
                                                                                                  (42,322.99)

Estimated prescribed part of net property where applicable (to carry forward)                              NIL
Estimated total assets available for floating charge holders                                      (42,322.99)

Debts secured by floating charges post 14 September 2003
                                                                                                           NIL
Estimated deficiency/surplus of assets after floating charges                                     (42,322.99)

Estimated prescribed part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                     (42,322.99)



              CAKIS copher David                       Jones          28/10/2024
Signatu re Christopher Davi   Jones (Oct 28, 2024 10:50 GMT)   Date
Siege Bar & Graffiti Street Food Ltd
Company Registered Number: 12165046
Statement Of Affairs as at 28 October 2024

Ai - Summary of Liabilities”
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
         Trade & Expense Creditors                                                       16,685.89
         Directors                                                                       33,620.16
         Banks/Institutions                                                              19,935.85
                                                                                                         70,241.90
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                  (112,564.89)

Estimated deficiency/surplus as regards creditors                                                     (112,564.89)

Issued and called up capital
        Ordinary Shareholders                                                               100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                 (112,664.89)



Signature =:




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