In accordance with
Rules 6.2, 6.3 & 6.5 of             [   | Q   0   ?                       FSS
the Insolvency (England
& Wales)   Rules
cctieosacadin
                   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




o                                   Company details
comanynunter [1 [3 [2 [2[8[s[1la                                     > Filling in this form
                                                                       Please complete in typescript or in
Company name in full | Mopping It Up Limited                           bold black capitals.




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

                                    Liquidator’s address
Building name/number | c/o Valentine & Co
Street                          | Galley House,

                                |
Post town                       | Moon Lane
County/Region                   | London

Postcode                        E(In|[s] [siyiel
Country                         |

4 |                                 Liquidator’s name ©
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                   |

Postcode                        Pitre tet te
Country                         |


                                                                     04/17 Version   1.0
                         LIQO2
                         Notice of statement of affairs




                         Date of statement of affairs
Date
                         Mle              16 la fe Po fa 4
                         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           ftttttlilt|.
Signature date
                         flo               [ols fe Po Po [a




                                                                                                            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.

    soven"®         Georgia Christodoulou                            EJ   Where to send
    company name Valentine & Co                                      You may return this form to any Companies House

|
                                                                     address, however for expediency we advise you to
                                                                     return it to the address below:
| “4st Floor Galley House                                            The Registrar of Companies, Companies House,
|                   Moon Lane                                        Crown Way, Cardiff, Wales, CF14 3UZ.
                                                                     DX 33050 Cardiff.
|    Post town
                    London
    County/Region



ee  Country
                      tetuis| [sfyfet                                fi   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
                    0203 959 9595 / 0208 343 3710
              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:
    CL) The company name and number match the
         information held on the public Register.
    1 You have attached the required documents.
    O You have signed the form.




    This form has been provided free of charge by Companies House.                        04/17 Version   1.0
DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C




                     Statement of Affairs

                     Statement as to affairs of

                     Mopping It Up Limited
                     Company Registered Number: 13228314

                     on the 12 April 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.


                                                                 S            J
                     Full Name                                       onny         ay


                     Signed                                     PVM re]

                                                      12     April     2024
                     Dated
DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C


    Mopping It Up Limited
    Company Registered Number: 13228314
    Statement Of Affairs as at 12 April 2024

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

    Assets subject to fixed charge:

    Assets subject to floating charge:

    Uncharged assets:
    Cash at Bank                                                               6,301.92                  6,301.92

    Estimated total assets available for preferential creditors                                          6,301.92




                   Py    Mac                                 Date   12 April     2024
    Signature
DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C


    Mopping It Up Limited
    Company Registered Number: 13228314
    Statement Of Affairs as at 12 April 2024

    A1 - Summary of Liabilities
                                                                                                    Estimated to
                                                                                                         Realise
                                                                                                                 £

    Estimated total assets available for preferential creditors (Carried from Page A)                    6,301.92

    Liabilities
         Preferential Creditors:-
                                                                                                               NIL
    Estimated deficiency/surplus as regards preferential creditors                                       6,301.92

        2nd Preferential Creditors:-
            HM Revenue & Customs                                                        79,067.88
                                                                                                        79,067.88
    Estimated deficiency/surplus as regards 2nd preferential creditors                                (72,765.96)

    Debts secured by floating charges pre 15 September 2003
    Other Pre 15 September 2003 Floating Charge Creditors
                                                                                                               NIL
                                                                                                      (72,765.96)

    Estimated prescribed part of net property where applicable (to carry forward)                              NIL
    Estimated total assets available for floating charge holders                                      (72,765.96)

    Debts secured by floating charges post 14 September 2003
                                                                                                               NIL
    Estimated deficiency/surplus of assets after floating charges                                     (72,765.96)

    Estimated prescribed part of net property where applicable (brought down)                                  NIL
    Total assets available to unsecured creditors                                                     (72,765.96)




    Signature       Pi Macr 00                               Date   12 April   2024
DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C


    Mopping It Up Limited
    Company Registered Number: 13228314
    Statement Of Affairs as at 12 April 2024

    A1 - Summary of Liabilities
                                                                                                      Estimated to
                                                                                                           Realise
                                                                                                                  £

    Unsecured non-preferential claims (excluding any shortfall to floating charge holders)
            Trade & Expense Creditors                                                        500.00
                                                                                                            500.00
    Estimated deficiency/surplus as regards non-preferential creditors
    (excluding any shortfall in respect of F.C's post 14 September 2003)                                (73,265.96)

    Estimated deficiency/surplus as regards creditors                                                   (73,265.96)

    Issued and called up capital
            Ordinary Shareholders                                                            100.00
                                                                                                             100.00
    Estimated total deficiency/surplus as regards members                                               (73,365.96)




    Signature     PMc       00                               Date   12   April   2024
DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C


    Valentine & Co
    Mopping It Up Limited
    Company Registered Number: 13228314
    B - Company Creditors


    Key           Name                                       Address                                                                      £

    CBOO          Barcant Beardon                            8 Blackstock Mews, Islington, London, N4 2BT                          500.00
    CHO3          HM Revenue & Customs                       Debt Management, Insolvency Claims Handling Unit, BX9 1SR          79,067.88

    2 Entries Totalling                                                                                                         79,567.88




    Signature        Ay PAV
                         Mace)

    Page 1 of 3                                                              IPS SQL Ver. 2015.09                        12 April 2024 12:06
DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C


    Valentine & Co
    Mopping It Up Limited
    B1 - Company Creditors - Employees & Directors


    Key           Name                                       Address                          Pref £   Unsec £             Total £


    0 Entries Totalling                                                                        0.00       0.00                 0.00




    Signature        an Mae“)

    Page 2 of 3                                                        IPS SQL Ver. 2015.09                      12 April 2024 12:06
DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C


    Valentine & Co
    Mopping It Up Limited
    Company Registered Number: 13228314
    B2 - Company Creditors - Consumer Creditors


    Key           Name                                       Address                                           £


    0 Entries Totalling                                                                                    0.00




    Signature       Py Mae“)

    Page 3 of 3                                                        IPS SQL Ver. 2015.09   12 April 2024 12:06
DocuSign Envelope ID: 1C65E1C0-A041-4EA4-915D-CE71BB2FBB9C


    Valentine & Co
    Mopping It Up Limited
    Company Registered Number: 13228314
    C - Shareholders


    Key           Name                          Address                                                        Called Up    Total Amt.
                                                                                                               pershare      Called Up

    HMo00         Mr Sonny Muharrem             Elsley Court, 20-22 Great Titchfield Street, London, W1W 8BE         1.00         100.00

    1 Ordinary Entries Totalling




    Signature        Ay PAV
                         Mace)

    Page 1 of 1                                                                         IPS SQL Ver. 2010             12 April 2024 12:06
