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Rule 6.3 and 6.4

Statement of Affairs

Statement as to affairs of Huriya Care U.K Ltd (Registration no. 11869979) on
the 17 March 2022 being a date not more than 14 days before the date of the
resolution for winding up.

Statement of truth

I believe that the facts stated in this Statement of Affairs are true. I 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: Ms Samira Dief

Signed: �-d�__________________________________

Dated: 17 March 2022

120.05

Huriya Care U.K Ltd Book Value £ Estimated to Realise
Nil Nil
A – Summary of Assets
Assets Subject to a Fixed Charge: 53,010 Nil
Uncharged Assets: 40,000 Nil
Plant and Machinery 93,010 Nil
Investments
Estimated Total Assets Available for Preferential Creditors Estimated to Realise £
Nil
A1 – Summary of Liabilities

Estimated Total Assets Available For Preferential Creditors (Carried From Above) 9,880 (9,956)
Nil
Liabilities 76 (98,000)
Nil
Preferential Creditors: 98,000
Arrears of Pay (x13 Employees) (107,956)
Arrears in Holiday Pay (x13 Employees) Nil
Pension Contribution
Total Preferential Claim (107,956)
Nil
Secondary Preferential Creditors
HMRC – PAYE (107,956)
Estimated Deficiency as Regards Secondary Preferential Creditors:
Estimated Prescribed Part of Net Property Where Applicable (to carry forward) 113,593 (225,795)
Estimated Total Assets Available for Floating Charge Holders 29,000 (333,751)
Debts Secured by Floating Charges 12,000
Estimated Deficiency of Assets After Floating Charges 50,009 (1,000)
Estimated Prescribed Part of Net Property Where Applicable (brought down) 57 (334,751)
Total Assets Available to Unsecured Creditors 12,073
6,963
Unsecured Non-Preferential Claims (excluding any shortfall to floating charge holders) 2,100

Trade Creditors 1000
Landlord Arrears
Director's Loan
Barclays Bank
Pension Contribution
Employees Claims (Arrears of Wages) (x13)
Employees Claims (Notice Pay) (x13)
Employees Claims (Redundancy) (x02)

Estimated Deficiency as Regards Non-Preferential Creditors
(excluding any shortfall to floating charge holders)

Issued and Called Up Capital

Estimated Total Deficiency As Regards Members

Signature: ________________________________________ Date: 17 March 2022

B

COMPANY CREDITORS

Note: You must include all creditors and identify any creditors under hire-pu
amounts paid in advance of the supply of goods or services and creditors claimin

Name of Creditor or Address (with Postcode) Amo
Claimant

Anthony Banks 20 Pulse Court, Romford, RM7 0FF

Barclays Bank Plc Leicester, Leicestershire, LE87 2BB

Bill Martin Burstowes Croft, The Green, Ewhurst, Surrey,
GU6 7RT
BKR Care Consultancy Ltd The Old Chapel, 9a Kempson Road, Leicester,
Bwaugh Carpentry And LE8 8AN
Handyman Services Ltd
Careteam Services 10 Brindle Close, Aldershot, GU11 3UF

Po Box 1042, Horsham, West Sussex, RH12 9WA

EDF Energy 90 Whitfield Street, London, W1T 4EZ

Signature: <Rf'z) - cl________________________________________ Date:

urchase, chattel leasing or conditional sale agreements and customers claiming
ng retention of title over property in the company’s possession.

ount of Debt Details of any Security held by Date Value of
Creditor Security Security

Given £

£29,650.00 0

£50,008.62 0

£2,294.00 0

£7,896.70 0

£6,261.00 0

£33,422.85 0

£368.57 0

17 March 2022

B

COMPANY CREDITORS

Note: You must include all creditors and identify any creditors under hire-pu
amounts paid in advance of the supply of goods or services and creditors claimin

Name of Creditor or Address (with Postcode) Amo
Claimant

Freedom Works Freedom Works Metro House, Northgate,
Chichester, PO19 1BJ

HM Revenue and Customs - CT Corporation Tax Services, BX9 1AX

HM Revenue and Customs – Pay As You Earn and Self-Assessment, BX9 1AS
PAYE

iView Comms Ltd 413 Lea Bridge Road, London, E10 7EA

M.A.E Windows & Doors Ltd Unit 5A, Frimhurst Farm, Deepcut, Surrey,
GU16 6RF

Ms Samira Dief (Director's 7 Elmbridge Road, Cranleigh, GU6 8NP
Loan)

NEST Corporation 1st Floor, 10 S Colonnade, London, E14 4PU

Signature: ________________________________________ Date:

urchase, chattel leasing or conditional sale agreements and customers claiming
ng retention of title over property in the company’s possession.

ount of Debt Details of any Security held by Date Value of
Creditor Security Security

Given £

£1,248.00 0

Uncertain 0

£98,000.00 0

Uncertain 0

£114.00 0

£12,000.00 0

£132.16 0

17 March 2022

B

COMPANY CREDITORS

Note: You must include all creditors and identify any creditors under hire-pu
amounts paid in advance of the supply of goods or services and creditors claimin

Name of Creditor or Address (with Postcode) Amo
Claimant

RRH Investment Company LLC
(Desmond Hackney)

Shale Property Network Building 2, Guildford Business Park Road,
Guildford, GU2 8XG

Shell Energy Retail Limited PO Box 6363, Coventry, CV3 9LR

Southern Water Services Ltd Southern House, Yeoman Road, Worthing, West
Sussex, BN13 3NX

Thames Water Utilities Limited Clearwater Court, Vastern Road, Reading,
RG1 8DB

The Big Initiative T/A The 125 Deansgate, Manchester, M3 2BY
Training Hub

The Health & Safety Group Ltd Building 5, 566 Chiswick High Road, London,
W4 5YF

Signature: ________________________________________ Date:

urchase, chattel leasing or conditional sale agreements and customers claiming
ng retention of title over property in the company’s possession.

ount of Debt Details of any Security held by Date Value of
Creditor Security Security

Given £

£20,000.00 0

£6,540.00 0

Uncertain 0

£796.00 0

Uncertain 0

£1,188.00 0

£1,554.00 0

17 March 2022

B

COMPANY CREDITORS

Note: You must include all creditors and identify any creditors under hire-pu
amounts paid in advance of the supply of goods or services and creditors claimin

Name of Creditor or Address (with Postcode) Amo
Claimant

The Medication Training 1A John Street, (formerly 54 High Street),
Company Shoreham-By-Sea, BN43 5DL

TLPP Ltd (The Property Point) Flat 101, 332-336 Gabrielle House, Ilford, IG2
6FG

Q10 First Floor, Neon Building, Quorun Business
Verisure Services (UK) Limited Park, Benton Lane, Newcastle Upon Tyne, Tyne

and Wear, NE12 8BU

Waverley Borough Council The Burys, Godalming, Surrey, GU7 1HR

Totals

Signature: ________________________________________ Date:

urchase, chattel leasing or conditional sale agreements and customers claiming
ng retention of title over property in the company’s possession.

ount of Debt Details of any Security held by Date Value of
Creditor Security Security

Given £

£660.00 0

£29,000.00 0

Uncertain 0

£1,600.00 0
£302,733.9

17 March 2022

C
COMPANY EMPLOYEES

Name of Employee Address (with Postcode)

Employees -
Grand Total

Signature: ________________________________________ Date:

Amount of Details of any Security held by Date Value of
Debt Creditor Security Security

Given £

£31,016.89 0

£333,750.79

17 March 2022

D
COMPANY MEMBERS

Name of Shareholder Address (with Postcode) Type
or Member
Ordinar
Ms Samira Dief 7 Elmbridge Road, Cranleigh, GU6 8NP Ordinar
Mr Zeshan Khaliq 62 Chesterfield Road, London, E10 6EN
Totals

Signature: ________________________________________ Date:

of Share Nominal No. of Amount Per Total
Value Shares Share Called Amount
ry Called Up
ry £900.00 Up

£100.00 900.00 £1.00 £900

£1000.00 100.00 £1.00 £100

1000.00 £1.00 £1000.00

17 March 2022