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

eons
  A eae                       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
Company number            la [2[olelalolols                    > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Capsule Films Limited                     bold black capitals.




                              Liquidator’s name
Full forename(s)              Simon John
Surname                       Killick

                              Liquidator’s address
Building name/number | 31st Floor
Street                    | 40 Bank Street


Post town                 | London
County/Region             |

roe
Country
                          ela la [TS INR
                          |

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

5 |                           Liquidator’s address @
Building name/number | 31st Floor                              @ Other liquidator
                                                                 Use this section to tell us about
Street                    | 40 Bank Street                       another liquidator.


Post town                 | London
County/Region             |

ee
Country
                          Ee
                          |


                                                               04/17 Version   1.0
                         LIQQ2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         fa fs             fo le            fe Po fa Ps
                         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
                         O_      Statement of concurrence



                         Sign and date
Liquidator’s signature   Signature


                          X                      dit




Signature date
                         Eh                fole             lols




                                                                                                            04/17 Version   1.0
    LIQQ2
    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    Simon    John     Killick                             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
|                   31st Floor                                        The Registrar of Companies, Companies House,
|                   40 Bank Street                                    Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                      DX 33050 Cardiff.
|    Post town
                    London
    County/Region




ee  Country
                      felatal [siniri                                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
                    020 7262 1199

              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

Capsule Films Limited
Company Registered Number: 12963905

on the 13 August 2025, 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                Dw            SHARMA

Signed                      ae     Que


Dated                       Wiz Avgd     225
Capsule Films Limited
Company Registered Number: 12963905
Statement Of Affairs as at 13 August 2025

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

Assets subject to fixed charge:

Assets subject to floating charge:

Uncharged assets:
WIP                                                             5,557,730.57                         NIL
Tax Refund                                                      2,025,908.91                  Uncertain
Cash at Bank                                                        2,678.49                   2,678.49
Cash at Begbies Traynor                                            12,000.00                  12,000.00

Estimated total assets available for preferential creditors                                   14,678.49



Signature      CA.     Ove                          Date      14 a   Dde2S
Capsule Films Limited
Company Registered Number: 12963905
Statement Of Affairs as at 13 August 2025

Ai - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                            Realise
                                                                                                                    £


Estimated total assets available for preferential creditors (Carried from Page A)                          14,678.49

Liabilities
     Preferential Creditors:-
                                                                                   -                   NIL
Estimated deficiency/surplus as regards preferential creditors                                             14,678.49

    end Preferential Creditors:-
        HMRC                                                                           1,446,371.39
                                                                                                       1,446,371.39
Estimated deficiency/surplus as regards 2nd preferential creditors                                    (1,431,692.90)

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



Estimated prescribed part of net property where applicable (to carry forward)                                     NIL
Estimated total assets available for floating charge holders                                          (1,431 ,692.90)


Debts secured by floating charges post 14 September 2003
                                                                                                                  NIL
Estimated deficiency/surplus of assets after floating charges                                         (1,431 ,692.90)


Estimated prescribed part of net property where applicable (brought down)                                         NIL
Total assets available to unsecured creditors                                                         (1,431 ,692.90)



Signature      (ue Sho                                Date          Puy     2035
Capsule Films Limited
Company Registered Number: 12963905
Statement Of Affairs as at 13 August 2025

Ai - Summary of Liabilities
                                                                                                        Estimated to
                                                                                                              Realise
                                                                                                                     £


Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
        Trade Creditors                                                                      6,444.40
        Virtuso Production FZE                                                           6,450,245.00
                                                                                                         6,456,689.40
Estimated deficiency/surplus as regards non-preferential creditors
(excluding any shortfall in respect of F.C's post 14 September 2003)                                    (7,888,382.30)

Estimated deficiency/surplus as regards creditors                                                       (7,888,382.30)

Issued and called up capital
        Ordinary Shareholders                                                                    1.00
                                                                                                                  1.00
Estimated total deficiency/surplus as regards members                                                   (7,888,383.30)



Signature    (he      Ose                             Date    NPs el
Begbies Traynor (Central) LLP
Capsule Films Limited
Company Registered Number: 12963905
B - Company Creditors


Key           Name                             Address                                                                                                    £
Cboo00 = Dreamiyata Entertainment UK Limited   27 Achilles Road, Coventry, CV6 7NH                                                               2,544.40
CHO001   HMRC                                  Debt Management - EIS NCL, HM Revenue and Customs, BX9 1SR                                    1,446,371.39
CMO0000  Malde and Co                          99 Kenton Road, Harrow, Middlesex, HA3 OAN                                                        3,900.00
CV0001      ~—- Virtuso Production FZE         Building no. A1/A1-1501B, Al Hamra Industrial Zone-FZ,   Ras Al Khaimah,   United Arab        6,450,245.00
                                               Emirates

4 Entries Totalling                                                                                                                          7,903,060.79




Signature       aoe         Sheer
Page 1 of 3                                                     IPS SQL Ver. 2015.09                                                    13 August 2025 15:15
Begbies Traynor (Central) LLP
Capsule Films Limited
Company Registered Number: 12963905
C - Shareholders


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

HMOO0         Mrs Anu Sharma   Unit B, 16-28 Bonnersfield Lane, Harrow, HA1 2JUR           Ordinary       1.00            1         1.00          1.00

1 Ordinary Entries Totalling                                                                                              1




Signature
Page 1 of 1                                                            IPS SQL Ver, 2010                                           13 August 2025 15:15
