In accordance with
Rules 6.2, 6.3 & 6.5 of   [L | Q      ¢) ?
the Insolvency (England
& Wales) Rules 2016 and
cctie ds koddie               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
                                                       le lo
Company number       [sfalol77|a                               > Filling in this form
                                                                 Please complete in typescript or in
Company name in full | Social Beats Ltd                          bold black capitals.




2 |                           Liquidator’s name
Full forename(s)               Paul

Surname                        Hargreaves
3 |                           Liquidator’s address
Building name/number | Apex Building, 1 Water Vole Way
Street                    | Balby

                          |
Post town                 | Doncaster
County/Region             | South Yorkshire

rao
Country
                          [olwlal Talal el
                          |

4 |                           Liquidator’s name ©

Full forename(s)                                               ©   se thi ection t 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                  Pit
                           TT Ett
Country                   |


                                                               04/17 Version     1.0
                       LIQO2
                       Notice of statement of affairs




                       Date of statement of affairs

Date                   Pof'7              [ols Pe Po fa pa
                       Statement of affairs
~




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



8 |                    Sign and date
Liquidator’s signature | Site

                        x       Lee         [gen

                                          lo   fs           2   fo   fe    fa
Signature date         ['2 [o.




                                                                                                           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
                                                                  |    Where to send
    Paul Hargreaves
 Company name
    Nexus Corporate Solutions 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
    Apex Building,      1 Water Vole Way                           The Registrar of Companies, Companies House,
                                                                   Crown Way, Cardiff, Wales, CF14 3UZ.
| Balby
                                                                   DX 33050 Cardiff.

 Post town
    Doncaster
 County/Region
    South Yorkshire

Peto nia] [stylet
 Country
                ft                                                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
    01302 910535
           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 the affairs of

Social Beats Ltd
Company     Registered Number:         14077460

on the 7 August 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                          Daniel Dawson


Signed                        rc     Aci


Dated                              7 August 2024
                                         Social Beats Ltd (Registered Number - 14077460)

                                              Statement of Affairs as at 07 August 2024

Description                                                                    Book Value         Estimated to Realise

                                                                                      £             £                      £

Assets
Uncharged assets:

Contribution to Costs                                                                 6,000.00                            6,000.00

Estimated total assets available to preferential creditors                                                                6,000.00



Liabilities

  Preferential Creditors

                                                                                                                                NIL
Estimated deficiency/surplus as regards preferential creditors                                                            6,000.00
  Secondary Preferential Creditors
     HM Revenue & Customs (PAYE)                                                                   (9,878.14)
                                                                                                                         (9,878.14)
Estimated deficiency/surplus as regards secondary preferential creditors                                                 (3,878.14)
  Floating Charge Debts Pre 15 September 2003

     Debts secured by floating charges pre 15 September 2003

     Floating charge creditors pre 15 September 2003

                                                                                                                                NIL
Estimated deficiency/surplus of assets as regards floating charge                                                        (3,878.14)
holders pre 15 September 2003
  Floating Charge Debts Post 14 September 2003
     Debts secured by floating charges post 14 September 2003 brought
    down

     Floating charge creditors post 14 September 2003

                                                                                                                                NIL
Estimated deficiency/surplus as regards floating charge holders post 14                                                  (3,878.14)
September 2003

Deficiency/Surplus available to unsecured creditors                                                                            0.00

Shortfall to Preferential Creditors                                                                                      (3,878.14)
Unsecured Creditors (excluding floating charge shortfall)

  Trade & Expense Creditors                                                                       (83,120.80)
  Banks/Institutions                                                                              (12,000.00)
  Pension Scheme                                                                                      (800.00)
  Associated                                                                                     (387,727.93)
  Director                                                                                          (1,649.30)
  Landlords                                                                                      (103,200.00)
                                                                                                                   (588,498.03)


                    re
Signature          G                                             Date 7 August 2024
Description                                                                 Book Value   Estimated to Realise

                                                                                   £      £                     £

Unsecured Creditors (excluding floating charge shortfall post 14                                          (592,376.17)
September 2003)
Shortfall in respect of floating charge post 14 September 2003 brought                                                NIL
down

Estimated deficiency/surplus as regards creditors                                                         (592,376.17)
Issued and called up capital
  Ordinary                                                                                    (6.00)
                                                                                                                    (6.00)
Total Surplus/(Deficiency)                                                                                (592,382.17)




Signature,                                                    Date 7 August 2024
                       a
                                                                           Company Creditor - Schedule B - Creditors
                                                                          Social Beats Ltd (Registered Number - 14077460)

Key              Name                                             Address                                                                                                          £

CA0000           American Express Credit Card                     First Floor, Quay House, Waterfront Way, Brierley Hill, DY5 1XD                                          12,000.00

CDO0000          Dudley Metropolitan Borough Council              PO BOX 3, Dudley, DY1        1HG                                                                          9,449.50

CD0001           Daniel Dawson (Director)                         C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG                                    1,649.30

CE0000           E.On UK Ple                                      Westwood Way, Westwood Business Park, Coventry, CV4 8LG                                                  43,867.00

CE0001           Excalibur Hygiene Limited (Associated)           Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG                                        1,000.00

CF0000           Fortress Security Ltd                            Leys Road, Brierley Hill, DY5 3UQ                                                                         3,000.00

CFO0001          Fortis Accommodation Worldwide (Landlord)        Unit 9, Station Drive, Lye, Stourbridge, DY9 8ER                                                        103,200.00

CHO0000          HM    Revenue   & Customs                        Benton    Park View,   Longbenton,     Newcastle,    Northumberland,   NE98   1ZZ,   United   Kingdom     9,878.14

CJ0000           Jesp Gases                                       Units 4 and    5, Bevan   Road,    Brierley Hill, DY5   3TF                                               1,553.42

CJ0001           Stuart Conyers and Jamie Conyers (Associated)    C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG                                  195,743.88

CMO0000          Modus Waste & Recycling                          12c Two Locks Hurst Business Park, Brierley Hill, West Midlands, DY5 1UU                                    940.00

CMO0001          Mint Technology Ltd                              First Floor, Quay House, Brierley Hill, West Midlands, DY5 1XD                                              475.00

CM0002           Alex McGarry (Associated)                        C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG                                      310.00

CMO0003          Darren McClure (Associated)                      C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG                                    2,310.00

CM0004           Joseph Male (Associate)                          C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands, DY2 8RG                                  175,364.05

CNO001           Nobisco   Limited                                Nexus     Point, 20 Gavin Way,     Birmingham,      B6 7AF                                                  963.57

CNO0002          NEST Pensions                                    Nene Hall, Lynch Wood Business Park, Peterborough, PE2 6FY                                                  800.00

CO0000           02                                               260 Bath Road, Slough, Berkshire, SL1 6UU                                                                   722.68

CP0000           Ppl Prs Limited                                  11, Mercury Place, St George Street, Leicester, LE1           10G                                        10,149.63

CS0000           SquareUp (UK) Ltd                                6th Floor One London Wall, London, EC2Y 5EB                                                              12,000.00

Cso001           Social Eats Events Ltd (Associated)              The Talbot Hartle Lane, Belbroughton, Stourbridge, DY9 9TG                                               13,000.00

21 entries totalling                                                                                                                                                      598,376.17




Signature                                                    Date 7 August 2024
                                                                            Company Shareholders - Schedule C
                                                                        Social Beats Ltd (Registered Number - 14077460)

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

HCO0000     Jamie    Conyers            C/o Churchfield   House,   36 Vicar Street,   Dudley,   West   Midlands,    Ordinary               1.00             1.00             1.00          1.00
                                        DY2 8RG

HCO0001     Stuart Conyers              C/o Churchfield   House,   36 Vicar Street,   Dudley,   West   Midlands,    Ordinary               1.00             1.00             1.00          1.00
                                        DY2 8RG

HDOO000     Daniel James       Dawson   C/o Churchfield   House,   36 Vicar Street,   Dudley,   West   Midlands,    Ordinary               1.00             1.00             1.00          1.00
                                        DY2 8RG

HMO0000     Joseph Male                 C/o Churchfield House, 36 Vicar Street, Dudley, West Midlands,              Ordinary               1.00             1.00             1.00          1.00
                                        DY2 8RG

HM0001      Darren   McClure            C/o Churchfield   House,   36 Vicar Street,   Dudley,   West   Midlands,    Ordinary               1.00             1.00             1.00          1.00
                                        DY2 8RG

HMO0002     Alexander    McGarry        C/o Churchfield   House,   36 Vicar Street,   Dudley,   West   Midlands,    Ordinary               1.00             1.00             1.00          1.00
                                        DY2 8RG

6 Ordinary entries totalling                                                                                                                                6.00




Signature       o                                          Date 7 August 2024
