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




1|                            Company details
                                              [7lslolelo
Company number            {2/1                                 > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Aqua Ignite Limited                       bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              Mark
Surname                       Malone

3 |                           Liquidator’s address
Building name/number | 8th Floor
Street                    | One Temple Row


Post town                 | Birmingham
County/Region             |

Postcode                  IBj2]               [s{cfa]   |.
Country                   |

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

5 |                           Liquidator’s address @
Building name/number | 8th Floor                               @ Other liquidator
                                                                 Use this section to tell us about
Street                    | One Temple Row                       another liquidator.


Post town                 | Birmingham
County/Region             |

Postcode                  jB/2]               [sfLf ae] |.
Country                   |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fo fs fi [6                         fe fo fa 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
                                       |, ef
                                       Nh
                          x           | \ / KL

Signature date
                         ls                lo            fe To fe To




                                                                                                            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    Dan   Williams
                                                                  |    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:
| Address
                  8th Floor                                        The Registrar of Companies, Companies House,
                  One Temple Row                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

  Post town


| County/Region   B j rm j ng ham




"telat
  Country
                                     [sielel |                    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
                  0121 200 8150
            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

 Statement as to affairs of

 Aqua ignite Limited
 Company Registered Number: 121739
                                   29

on the 4 October 2022, 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 Stat
                                             ement of Affairs are true. | understand
Proceedings for contempt of court may                                                that
                                            be brought against anyone who makes,
causes io be made, a false statement in                                                or
                                            a decument veritied by a stalement of truth
without an honest belief in its truth.


Full Name              Ae          Pe eet                                 _
                       f\
Signed                        a                        _
Dated                             i,
                       a      iO f2ou.
 Aqua Ignite Limited
 Company Registered Number: 121739
                                       29
 Statement Of Affairs as at 4 October 202
                                          2
A- Summary of Assets

Asseis                                                                        Estimated to
                                                               Book Value        Realise
                                                                    £               £
Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Fixtures & Equioment
Motor Vehicles                                                    3,041.00
                                                                                                    NIL
Tax Refund                                                       10,467.00
                                                                                             Uncertain
Cash at Bank                                                     2,723.00                    Uncertain
                                                                    40.00                        40.00
Estimated total assets available for prefe
                                           rential creditors                 an               "40.00

          oe
Signature A.                                                        ;
                               ee                 _ Date OY. fio fama.
  Aqua Ignite Limited
  Company Registered Number: 1 217392
                                         9
  Statement Of Affairs as at 4 October 2022

 Ai - Summary of Liabilities

                                                                                                Estimated to
                                                                                                     Realise
                                                                                                                 £
 Estimated total assets avaliable for preferential
                                                   creditors (Carried from Page A)
                                                                                                         40.00
 Liabilities
      Preferential Creditors:
            Employees re Arrears/Hol Pay
                                                                                       800.00
 Estimated deliclency/surplus ag regards
                                         preferential creditors
                                                                                 a                _—...800.00
                                                                                                      (760.00)
     2nd Preferential Creditors:-
         HMRC (PAYE)
                                                                                     2,051.08
 Estimated deficiency/surplus as regards                                         a     __            2,051.09
                                         2nd preferentiat creditors
                                                                                                   (2,817.09)
Debts secured by floating charges pre 15
                                         September 2003
Other Pre 15 September 2003 Floating Charge
                                              Creditors
                                                                                                oN
                                                                                                   {2,81 4.09)
Estimated prescribed part of net property where
                                                 applicable (to carry forward)   ee
Estimated total assets available for floating                                                              \ | 6
                                                charge holders
                                                                                                   (2,811.09)
Debts secured by floating charges post 14
                                          September 2003
Estimated deficiency/surplus of assets after                                                              NEL
                                             floating charges
                                                                                                   (2,814.09)
Estimated prescribed part of net property where
                                                applicable (brought down)
Total assets available to unsecured                                                                        Nit
                                    creditors
                                                                                                   (2,811.08)

            “Fe
Signature         AA                oat                           ;      f
                                                           ep         f7oe
 Aqua Ignite Limited
 Company Registered Number:
                                  12173929
 Siaiement Of Affairs as ai 4 Oct
                                  ober 2022

 Ai - Summary of Liabilities

                                                                                                          Estimated to
                                                                                                               Realise
                                                                 _—
                                                                                                                          £
 Unsecured non-preferential claims
                                   (excluding any shorifall to floating
        Trade Creditors                                                 charge holders}
         Employees                                                                         4,830.71
         Starling Bank (BBL)                                                               2,180.80
         HMRC   {interest}                                                                29,250.74
        Landlord                                                                               7.40
                                                                                            475.49
Estimated deficiency/surplus as
                                regards non-preferential   creditors
                                                                                a              88,845.14
(excluding any shortfall in respect
                                    of F.C's post 14 September 2003)
                                                                                                            (39,656.23)
Estimated deficiency/surpiis as
                                regards creditors
                                                                                (me                      ~~ (89,656.23)
Issued and called up capital
        Ordinary Shareholders
                                                                                            100.00
Estimated total deticiency/surpius
                                   ag regards members                          100.00
                                                                                                      (89,756.23)


Signature GP         oe                               ate fr           2022
    Begbies Traynor (Central) LLP
    Aqua fgnite Limited
    Company Registered Number: 12173929
    B - Company Creditors


   Key        Name                                 Address
                                                                                                                                                                       £
   CA0G       ATAG Heating Technology UK Limited   Suite 177, 80 Churchill Square Business Centre, Kings Hill, West
   ccoo       City Plumbing Supplies                                                                                 Malling, ME19 4YU                     4,581.75
                                                   City Plumbing Supplies Holdings Ltd, Lodge Way House, Lodge
                                                                                                                    Way, Harlestone Road,                    271.26
                                                   Northampton, NN57UG
   CEOO       EE                                   Trident Place, Mosquito Way, Hatfield, AL1S SBW
   CFOO       Flexspace No 1 LLP                                                                                                                               87.70
                                                   112 Gulley Court, Peterborough, PE2 6WA
  CHOO        HM Revenue & Customs                 Debi Management ~ EIS NCL, HM Revenue and Customs, BX9                                                    475,49
  CcSoo       Starling Bank Limited                                                                              1SR                                      2,058.49
                                                   Sth Floor, Fruit & Wool Exchange, 1 Duval Square, London, Et
                                                                                                                6PW                                      29,250.74
  § Entries Totalling
                                                                                                                                                         36,715.43




Sigriature         Ne
Page 1 of 3
                                                                  IPS SQ. Ver. 2015.09
                                                                                                                                            O04 October 2022 08:46
   Begbies Traynor (Central) LLP
   Aqua ignite Limited
   Company Registered Number: 12173929
   C - Shareholders


   Key        Name              Address
                                                                                         Type     Nominal      Ne. Of    Called Up     Total Arat.
                                                                                                     Value    Shares     pershare       Cailed Up
  HHOO        danet Howes       C/O 8th Floor, Gne Tempie Row, Birmingham, 82 SLG
  HPoa        David Parker                                                             Croinary        1.00         a]          1.00          50.00
                                C/O 8th Floor, One Temple Row, Birmingham, 62 5LG
                                                                                       Ordinary        1.00        50           1.00          50.00
  2 Ordinary Entries Totaling
                                                                                                                  100




Signature     f/f      (fee       a
              ee
Page | of 1                                                        IPS SQL Ver. 2010
                                                                                                                           04 Oolober 2022 08:46
