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Re-use of a prohibited name

Quiver Delivery Ltd

liquidation Company no. 13140419 Published 21 September 2026

In short: Quiver Delivery Ltd (company no. 13140419) was the subject of a formal insolvency notice, according to a Re-use of a prohibited name notice published in The London Gazette on 21 September 2026. The office holders are Matthew Andrew William Barrie and Louis James Collar‑Smith.

Directors Matthew Barrie and Louis Collar‑Smith have given notice that they intend to carry on the business of the insolvent Quiver Delivery Ltd under the new name Quiver Solutions Limited, to avoid prohibited‑name restrictions.

Notice details

Company
Quiver Delivery Ltd
Company number
13140419
Trading Name
Quiver
Registered office
Unit 2 Culvert Place, London SW11 5BA
Principal trading address
Unit 2 Culvert Place, London SW11 5BA
Office holder(s)
Matthew Andrew William Barrie and Louis James Collar‑Smith
Office holder address(es)
Apartment 5, 27 Albert Embankment, London SE1 7AP; Flat 1, 86 Margery Street, London WC1X 0JL
Proposed new name
Quiver Solutions Limited, trading as "Quiver"
Notice date
16/09/2026

What this notice means

This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

Read more: What is Insolvency?.

How does this notice affect you?

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Related guidance

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Frequently asked questions

Has Quiver Delivery Ltd gone into liquidation?

The London Gazette published a Re-use of a prohibited name for Quiver Delivery Ltd (company no. 13140419) on 21 September 2026. This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

What does a Re-use of a prohibited name mean?

This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

Who is dealing with the liquidation?

The office holders named in the notice: Matthew Andrew William Barrie and Louis James Collar‑Smith. Creditors, employees and anyone holding goods or money belonging to the company should contact them directly, quoting the company number.

The company owes me money — what can I do?

You are a creditor in the process. The insolvency practitioner named in the notice will write to known creditors and invite claims; if you have not heard from them, contact them with your invoices. Unsecured creditors rank after fixed-charge holders, the costs of the insolvency, preferential creditors and floating-charge holders, so recovery depends on what is left in the estate.

I worked there — how do I claim what I am owed?

Unpaid wages, holiday pay and statutory redundancy are claimed from the government's Redundancy Payments Service, not from the company or from K2. The insolvency practitioner named in this notice should give you a case reference to claim with.

Source: The London Gazette and Companies House. Contains public sector information licensed under the Open Government Licence v3.0. © Crown copyright. This page is provided by K2 Partners for information only and is not legal or financial advice.