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Notice of intended dividend

Studiospares Europe Limited

liquidation Company no. 11542250 Published 22 September 2026

In short: Studiospares Europe Limited (company no. 11542250) was the subject of a formal insolvency notice, according to a Notice of intended dividend notice published in The London Gazette on 22 September 2026. The office holder is Avner Radomsky, appointed 1 October 2024.

The liquidator proposes a final dividend distribution to creditors and confirms there is no prescribed part to set aside for unsecured creditors.

Notice details

Company
STUDIOSPARES EUROPE LIMITED
Company number
11542250
Registered office
Devonshire House, Manor Way, Borehamwood, Hertfordshire, WD6 1QQ
Principal trading address
19-23 Bilton Way, Luton, LU1 1UU
Office holder(s)/Liquidator(s)
Avner Radomsky
Office holder number(s)
IP No. 12290
Date of appointment
1 October 2024
Contact
The Liquidator, Tel: 020 3603 7871; Alternative contact: Martina Alexandrou

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?

Choose what applies and we'll point you at the right next step.

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Related guidance

Free, practical guides from K2 on what this kind of notice means for directors.

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Frequently asked questions

Has Studiospares Europe Limited gone into liquidation?

The London Gazette published a Notice of intended dividend for Studiospares Europe Limited (company no. 11542250) on 22 September 2026. This is a formal notice published in The London Gazette relating to the company's insolvency, restructuring or closure.

What does a Notice of intended dividend 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 holder named in the notice: Avner Radomsky, appointed 1 October 2024. 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.