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

aa        Oe ee”              Notice of statement of affairs     Companies House
Insolvency Act 1986.




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                                                               refer to our guidance at
                                                               www.gov.uk/companieshouse




o                             Company details
comanynunter        [+   [2[2[8[o[2[4]e
Company name in full [SIDCUP ORIENTAL LTD
                                                               > Filling in this form
                                                                 Please complete in typescript or in
                                                                 bold black capitals.




2 |                           Liquidator’s name
Full forename(s)              MARTIN C
Surname                       ARMSTRONG

3 |                           Liquidator’s address
Building name/number | ALLEN HOUSE
Street                    | 1 WESTMEAD ROAD

Post town                     SUTTON

County/Region             | SURREY

roe
Country
                       (Simla          [alelal
                         | UNITED KINGDOM
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             |

moe
Country
                          | LLTTLLI
                          |


                                                               04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Poff              fol           pe Po fafa
                         Statement of affairs
~




                          | attach:
                         Ol      Statement of affairs by the liquidator under section 95(1A) of the
                                 Insolvency Act 1986
                         {4      Statement of affairs by a director under section 99(1) of the Insolvency
                                 Act 1986
                         1       Statement of concurrence




                          ae
                         Sign and date
Liquidator's signature   Signature




Signature date
                         ee                                 ee




                                                                                                            04/17 Version   1.0
LIQO2
Notice of statement of affairs




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| Address
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                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                   DX 33050 Cardiff.

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ee
 ee
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                                                                  7 | Further information
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|
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 This form has been provided free of charge by Companies House.                         04/17 Version   1.0
Statement of Affairs


Statement as to affairs of

Sidcup Oriental Ltd Trading As: PAYA
Company Registered Number: 12290248

on the 4 July 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               C AIA yan              eC AVL


Signed                                 ob


Dated                            wK   | “-   \ 9   Mey
Sidcup Oriental Ltd Trading As: PAYA
Company Registered Number: 12290248
Statement Of Affairs as at 4 July 2024

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
Tangible Assets                                                       2,800.00                  Nit

Estimated total assets available for preferential creditors                                     NIL



Signature                    aan                    pate      VW   VAVOLY
 Sidcup Oriental Lid Trading As: PAYA
 Company Registered Number: 12290248
 Statement Of Affairs as at 4 July 2024

Ai - Summary of Liabilities
                                                                                                Estimated to
                                                                                                     Realise
                                                                                                                £

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

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

    2nd Preferential Creditors:-
        HM Revenue & Customs - VAT                                                  80,000.00
                                                                                                    80,000.00
Estimated deficiency/surplus as regards 2nd preferential creditors                                (80,000.00)

Debts secured by floating charges pre 15 September 2003
Other Pre 15 September 2003 Floating Charge Creditors

                                                                                                  (80,000.00)

Estimated prescribed part of net properly where applicable (to carry forward)                              NiL
Estimated total assets available for floating charge holders                                      (80,000.00)

Debts secured by floating charges post 14 September 2003
                                                                                                           Ne
Estimated deficiency/surplus of assets after floating charges                                     (80,000.00)
Estimated prescribed part of net property where applicable (brought down)                                  NIL
Total assets available to unsecured creditors                                                     (80,000.00)




Signature                       a                    Date    "    \_o- Luh
Sidcup Oriental Ltd Trading As: PAYA
Company Registered Number: 12290248
Statement Of Affairs as at 4 July 2024

Ai - Summary of Liabilities
                                                                                                         Estimated to
                                                                                                              Realise
                                                                                                                      £
Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Landlord                                                                              7,000.00
        Director                                                                                600.00
        Bank                                                                                 42,000.00
                                                                                                            49,500.00
Estimated deficiency/surplus as regards non-preferential creditors
{excluding any shortfall in respect of F.C's post 14 September 2003)                                      (129,500.00)

Estimated deficiency/surplus as regards creditors                                                         (129,500.00)

Issued and catied up capital
        Ordinary Shareholders                                                    ;                1.00
                                                                                         :                         1.00
Estimated total deficiency/surplus as regards members                                                     (129,501.00)

                                   t


                                 02                                    ,
Signature                   oF                        bate    4   LONE y
Turpin Barker Armstrong
Sidcup Oriental Ltd Trading As: PAYA
Company Registered Number: 12290248
B - Company Creditors


Key            Name                         Address                                                     £

CBOO           Bashir Anmad                 4 Blackfen Road, Sidcup, DA15 8PS                 7,000.00
CFOO           Fahimah Faizee               72 Carolina Road, Thornton Heath, CR7 8DL           500.00
CHO1           HM Revenue & Customs - VAT   Debt Management - EIS NCL, BX9 1SR               80,000.08
Ccsoo          Santander Uk Pic             Bridie Road, Bootle, Merseyside, L30 4GB         42,000.00

4 Entries Totalling                                                                         429,500.06




Signature                          —

 Page 1 of 3                   .                             IPS SQL Ver, 2015.09       03 July 2024 12:30
Turpin Barker Armstrong
Sidcup Oriental Ltd Trading As: PAYA
Company Registered Number: 12290248
C - Shareholders


Key           Name                 Address                                                     Type     Nominal      No. Of       Called Up    Total Amt.
                                                                                                           Value    Shares        pershare      CalledUp
HFOO          Mrs Fahimah Faizee   72 Carolina Road, Thornton Heath, CR7 8DL                 Ordinary        4.00             4         4.90           4.00
4 Ordinary Entries Totalting
                                                                                                                              4




Signature
Page 1 of 7                                                              IPS SOL Ver. 2010                                               03 July 2024 12:30
