📰 Breaking News: Lessons Learnt & Insights from UK’s first and to date only SME Restructuring Plan

Notice to creditors (Court)

13 South Saint Andrew Street LTD compulsory liquidation

liquidation Company no. 10343039 Published 27 October 2026

In short: 13 South Saint Andrew Street LTD (company no. 10343039) was wound up by the court (compulsory liquidation), according to a Notice to creditors (Court) notice published in The London Gazette on 27 October 2026. The office holders are Natasha Brodie; Michael Pallott, appointed 3 March 2025.

Creditors of 13 SOUTH SAINT ANDREW STREET LTD must submit proof of debt by 19 November 2026 to the joint liquidators.

Notice details

Company
13 SOUTH SAINT ANDREW STREET LTD
Company number
10343039
Registered office
30 Old Bailey, London, EC4M 7AU
Principal trading address
50 High Street, Windsor, SL4 1LR
Office holder(s)/Liquidator(s)
Natasha Brodie; Michael Pallott
Office holder number(s)
019490; 023650
Date of appointment
3 March 2025
Contact
Kelsey Mitchell, Tel: 020 3869 5238, Email: [email protected]

What this notice means

A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

Read more: Facing a Winding-Up Petition?.

What happens next

A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.

All notices for 13 South Saint Andrew Street LTD

2 Gazette notices on record for company no. 10343039, newest first. The full history, with last filed accounts, is on the 13 South Saint Andrew Street LTD company record.

  1. Notice to creditors (CVL) 26 Oct 2026

How does this notice affect you?

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

Is your own business showing the same warning signs?

Falling margins, stretched creditors, overdue filings and HMRC arrears usually appear months before a Gazette notice. Directors who act at that stage keep far more options open, from an informal turnaround to a CVA or restructuring plan.

Related guidance

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

More winding up notices

← Back to all notices

Frequently asked questions

Has 13 South Saint Andrew Street LTD gone into liquidation?

The London Gazette published a Notice to creditors (Court) for 13 South Saint Andrew Street LTD (company no. 10343039) on 27 October 2026. A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

What does a Notice to creditors (Court) mean?

A winding-up petition asks the court to close a company and place it into compulsory liquidation, most often because a debt has gone unpaid. If the court makes a winding-up order, control passes to the Official Receiver or an appointed liquidator, the company's bank accounts are frozen and its assets are sold to repay creditors.

What happens next?

A winding-up petition asks the court to place a company into compulsory liquidation. Until an order is made the petition can still be dismissed or withdrawn — if the debt is paid, if it is genuinely disputed on substantial grounds, or if the court is persuaded to adjourn while a rescue is put in place. If an order is made, the company stops trading, its bank accounts are frozen, and a liquidator realises the assets and pays creditors in the order fixed by law; creditors prove their debts to the liquidator or the Official Receiver rather than to the company.

Who is dealing with the liquidation?

The office holders named in the notice: Natasha Brodie; Michael Pallott, appointed 3 March 2025. 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.