Name: NAVEED AHMED

Name: Crazy Girls Collection Ltd

Date of Birth: 20 / 7 / 1975

Date Order Starts: 20 / 10 / 2026

Disqualification Length: 3 Years 6 Month(s)

CRO Number: 08967335

Last Known Address: 55 Brooklands Road, Prestwich, , , MANCHESTER, M25 0FB

Conduct: From 7 November 2019 in respect of VAT and from 1 January 2020 in respect of Corporation Tax, to cessation, Naveed Ahmed (“Mr Ahmed”) caused Crazy Girls Collection Ltd (“Crazy Girls”) to trade to the detriment of HMRC, and as a result, at 24 January 2025 HMRC were owed £550,113 whilst other creditors were owed £8,337, In that: In respect of VAT; Crazy Girls failed to submit VAT returns for the period ending 30 September 2019 to the period ended 31 December 2021. HMRC raised estimated assessments, including surcharges, of £224,342 with the first payment being due on 7 November 2019. No payments were made in respect of this liability. In January/ February 2024 Crazy Girls submitted late returns for the period 31 March 2022 to 31 December 2023 declaring a VAT liability of £251,825. One payment of £15,000 was made against this liability in February 2023. Crazy Girls submitted further returns from March 2024 to cessation showing a liability of £21,985 against which no payments were made. As a result Crazy Girls owes HMRC £483,152 in respect of VAT. In respect of Corporation tax Corporation Tax is due for payment 9 Months and 1 day after the accounting period. Other than one payment of £175 in October 2019 Crazy Girls failed to make payments against Corporation Tax liability, including penalties, of Period ended 31 March 2019 £10,363 Period ended 31 March 2020 £ 8,027 Period ended 31 March 2021 £16,001 Period ended 31 March 2022 £17,299 Leaving a liability of £51,960 Different Treatment of HMRC from others Crazy Girls bank statements show that in the period 7 November 2019 - Oct 2024 a total of £7,070,634 was paid in and £7,287,039 was paid out of the bank account. In this period 2 payments totalling £24,089 were made in respect of VAT including £9,089 set against June 2019 liability, £36,817 was paid in respect of PAYE and £175 was made in respect of Corporation Tax. At liquidation trade creditors were owed £8,337 

This information is correct as at 29 / 9 / 2026

Name: CRAZY GIRLS COLLECTION LIMITED

Date of Birth: 11 / 8 / 1981

Date Order Starts: 20 / 10 / 2026

Disqualification Length: 2 Years 6 Month(s)

CRO Number: 08967335

Last Known Address: 55 Brooklands Road, Prestwich, , , MANCHESTER, M25 0FB

Conduct: From 7 November 2019 in respect of VAT and from 1 January 2020 in respect of Corporation Tax, to cessation, Mrs Shazia Riaz (Mrs Riaz) allowed Crazy Girls Collection Ltd (“Crazy Girls”) to trade to the detriment of HMRC, and as a result, at 24 January 2025 HMRC were owed £550,113 whilst other creditors were owed £8,337, In that: In respect of VAT; Crazy Girls failed to submit VAT returns for the period ending 30 September 2019 to the period ended 31 December 2021. HMRC raised estimated assessments, including surcharges, of £224,342 with the first payment being due on 7 November 2019. No payments were made in respect of this liability. In January/ February 2024 Crazy Girls submitted late returns for the period 31 March 2022 to 31 December 2023 declaring a VAT liability of £251,825. One payment of £15,000 was made against this liability in February 2023. Crazy Girls submitted further returns from March 2024 to cessation showing a liability of £21,985 against which no payments were made. As a result Crazy Girls owes HMRC £483,152 in respect of VAT. In respect of Corporation tax Corporation Tax is due for payment 9 Months and 1 day after the accounting period. Other than one payment of £175 in October 2019 Crazy Girls failed to make payments against Corporation Tax liability, including penalties, of Period ended 31 March 2019 £10,363 Period ended 31 March 2020 £ 8,027 Period ended 31 March 2021 £16,001 Period ended 31 March 2022 £17,299 Leaving a liability of £51,960 Different Treatment of HMRC from others Crazy Girls bank statements show that in the period 7 November 2019 - Oct 2024 a total of £7,070,634 was paid in and £7,287,039 was paid out of the bank account. In this period 2 payments totalling £24,089 were made in respect of VAT including £9,089 set against June 2019 liability, £36,817 was paid in respect of PAYE and £175 was made in respect of Corporation Tax. At liquidation trade creditors were owed £8,337 

This information is correct as at 30 / 9 / 2026

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