                                                                 a
In accordance with
Rules 6.2, 6.3 & 6.5 of       LIQO2
the Insolvency (England

Sotonthecodne
& Wales) Rules 2016 and
                              Notice of statement of affairs     Companies House
Insolvency Act 1986.




                                                               For further information, please
                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




|                             Company details

comsanyanir
    [1 [2 [2 [a [etal 72                                       > Filling in this form
                                                                  Please complete in typescript or in
Company name in full | Emm Sales And Lettings Limited             bold black capitals.




                              Liquidator's name
Full forename(s)               John
Surname                        Hedger

                              Liquidator’s address
Building name/number | Speedwell Mill
Street                        | Old Coach Road


Post town                     | Tansley
County/Region                 | Matlock

make
Country
                       (ole [a IS [FIV]
4 |                           Liquidator’s name o
Full forename(s)                                               O 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             |

roe
Country                   |
                                 TTD
                                                               04/17 Version 1.0
                         LIQ02
                        Notice of statement of affairs



                        Date of statement of affairs

ote SB IB                                                     Po Pe a
                        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

                         O     Statement of concurrence


8 |                     Sign and date
Liquidator's signature | Sisnue                ,



                                           lols            5 fo la        la
     aturure
Signnat
Sig          datee
          e dat         [> ['p_




                                                                                                          04/17 Version 1.0
    LIQO2
    Notice of statement of affairs



in| Presenter information                                            EB   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.

    Contactrame Michelle Shaw                                        |    Where to send
    Comparynam? Seneca IP Limited                                     You may return this form to any Companies House
                                                                      address, however for expediency we advise you to
                                                                      return it to the address below:

|   Address
                  Speedwell Mill                                      The Registrar of Companies, Companies House,
|                 Old Coach         Road                              Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town.
                  Tansley
| “umeser         Matlock


[fe                   Tolela]                 [slely[                     Further information
    Country
                                                                      For further information please see the guidance notes
|™
                                                                      on the website at www.gov.uk/companieshouse
    Telephone                                                         or email enquiries@companieshouse.gov.uk
                  01629 761700
              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:
    1      The company name and number match the
       information held on the public Register.
    O1 You have attached the required documents.
    C1 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

Emm Sales And Lettings Limited
Company Registered Number: 12236472

on the 15 May 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            __Lee Tabreham


Signed
                          LK
                     Lee Tahreham ay 16, 2024 14:45 GMT)




Dated                ___15 May 2024
Emm Sales And Lettings Limited
Company Registered Number: 12236472
Statement Of Affairs as at 15 May 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Furniture & Equipment                                             500.00                  500.00
Estimated total assets available for preferential creditors                               500.00


                 Z
Signature   Lee Taarehar “May   16, 202
                                                    Date 15 May 2024__
 Emm Sales And Lettings Limited
 Company Registered Number: 12236472
 Statement Of Affairs as at 15 May 2024

Ai - Summary of Liabilities
                                                                                           Estimated to
                                                                                                Realise
                                                                                                       £

Estimated total assets available for preferential creditors (Carried from Page A)                500.00

Liabilities
     Preferential Creditors:-
                                                                                                     NIL
Estimated deficiency/surplus as regards preferential creditors                                   500.00

    2nd Preferential Creditors:-
            VAT/CIS                                                                 1.00
            Employee PAYE/NI/ Studend Loans                                         1.00
                                                                                                    2.00
Estimated deficiency/surplus as regards 2nd preferential creditors                               498.00

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                     NIL
                                                                                                 498.00
Estimated prescribed part of net property where applicable (to carry forward)                        NIL
Estimated total assets available for floating charge holders                                     498.00

Debts secured by floating charges post 14 September 2003
                                                                                                     NIL
Estimated deficiency/surplus of assets after floating charges                                    498.00

Estimated prescribed part of net property where applicable (brought down)                            NIL
Total assets available to unsecured creditors                                                    498.00




Signature
                  Lh
             Lee Tabreham (May 16, 2024 10:45 GMT+1)   Date 15   May   2024
Emm Sales And Lettings Limited
Company Registered Number: 12236472
Statement Of Affairs as at 15 May 2024

Ai - Summary of Liabilities
                                                                                                     Estimated to
                                                                                                          Realise
                                                                                                                 £

Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade & Expense Creditors                                                         8,601.01
        Banks/Institutions                                                               19,126.95
        HM Revenue & Customs- CORP Tax                                                    5,500.00
                                                                                                         33,227.96
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                   (32,729.96)
Estimated deficiency/surplus as regards creditors                                                      (32,729.96)

Issued and called up capital
        Ordinary Shareholders                                                              100.00
                                                                                                            100.00
Estimated total deficiency/surplus as regards members                                                  (32,829.96)


                Z
Signature   Lie Tuorelara
                     (Woy 26,2024 1045 EMT HI)       Date _   15   May   2024
     SP: LL p7Or ACW SL                                         60'S L02 J8A TOS Sdl                                                           € 40 | oBey
                                                                                                                                               aunyeuBblg
 96'6zze'ee
                                                                                                                                    Buyjeyoy sauyuz g
* 00°00L'y                                      ANZ OS ‘Je}seyouRp| ‘pioyes ‘onueny Noss 9Z                                BOY Pur OS},           O0MO
  OO"L                                    TW ALOZ ‘vopuc) ‘py AyD gg ‘Bulpiing suojsueyjeey ou                                         Spill       00L9
  G6'SZL'6L               Md   Lda ‘yopuo7 ‘aienbs  jeanq ‘eBueyoxy  joo, 9 JIN UOpUOT “YOO]4 UNG                             yueg Buljie}s        00S9
  00°00¢‘s                                                                YS] 6X ‘SHSeOMEN SIF                              duyO9 - OYIWH         cOHO
  00°)                                                                    USL 6Xd ‘SISeoMeEN S13                              LVA - SYNH           LOH
  00"L                                                                    US| 6S ‘anseaman Sig                               AAVd - QUWH          00H
  LO" Loe’                                        NAZ XMS “UopUd] ‘eLODIA ‘Bdejq JOUSASOID) OY                                 A®seuz 40S          0049
  00°002'L                                         CTL OVS ‘PleWealseyD ‘py uaiqry Z|) ‘yueg Auung     xe | pue Aquejunoooy esi, ssaulsng         00g9
 3                                                                                        Ssolppy                                     SWeN          Aay
                                                                                                                       sioylpeig Auedwos - g
                                                                                                     ZLYYETTL -ABQqUINN paiajsiBay Auedwoy
                                                                                                            peywi7 shunje] puy sayeg wwig
                                                                                                                            poy] d] e99ueg
 evil) yz0e AB SL                                         0102 48A TOS Sdl                                                                   140 | abe
                                                                                                                                       |     asnyeubis
                          001
                                                                                                                        Bupiejyol sayug Aseulpig 1
olexelay      co'L        GOL        00°00!     Aeulpig                      VOS 2A ‘Uojsoy]] 0e}q JOYE OZ             Weysigel 4 8297 JIN       OOLH
dn paieg      aieyssad   = seieyg    onjeA
quy iej01     dn peed      40 °0ON   JeulwoNn   adAL                                              ssaippy                           SuweN        Kay
                                                                                                                       siapjoyaieus - 9
                                                                                                 ZLPIETTL -Aaquiny paiaysiGay Auedwoy
                                                                                                             peywi7 s6urnje] puy sajeg wwy
                                                                                                                           peu]        d] B99Uuag
