Name: Mohamed El Hadi BEY

Name: 24/7 FACILITIES MANAGEMENT SERVICE LTD

Date of Birth: 10 / 4 / 1983

Date Order Starts: 7 / 2 / 2025

Disqualification Length: 10 Years 0 Month(s)

CRO Number: 09482394

Last Known Address: Flat 17,, Brightwell Court,, 121 Mackenzie Road,, , LONDON,, N7 8QX

Conduct: On 12 June 2020 Mohamed El Hadi Bey (“Mr Bey”) obtained a £49,800 Bounce Back Loan (“BBL”) for 24/7 Facilities Management Service Limited (“24/7”) by providing misleading information about its relevant turnover, when 24/7 was only entitled to a maximum BBL of £11,007 in that: • under the BBL scheme a business that was established before 01 January 2019 could apply for a loan of 25% of its turnover in the 2019 calendar year, up to a maximum of £50,000; • 24/7 was incorporated on 26 June 2018; • On 11 June 2020 Mr Bey applied for a £49,800 BBL for 24/7 and declared a turnover of £206,700; • the loan was received in the company’s bank account on 12 June 2020; • 24/7’s accounting records show that it had sales of only £44,029 in the 2019 calendar year, on the basis of which its BBL eligibility would have been £11,007; • 24/7 went into liquidation on 05 July 2022 having only repaid £2,360 of the BBL. 

This information is correct as at 20 / 1 / 2025

Name: MEDIA MATTERS (PETERBOROUGH) LIMITED

Date of Birth: 7 / 12 / 1981

Date Order Starts: 11 / 2 / 2025

Disqualification Length: 11 years Years 0 Month(s)

CRO Number: 09482394

Last Known Address: 209 Herne Road, Ramsey St. Marys,, , , , Ramsey,, PE26 2TB

Conduct: Kirsty Lynette Payne (“Ms Payne”) caused Media Matters (Peterborough) Limited (“Media Matters”) to raise false invoices to a factoring finance company totalling £327,031 between 15 June 2022 and 11 August 2022, resulting in a loss to the finance company as follows: • Ms Payne was appointed director of Media Matters on 1 May 2018 and held the title of Finance Director. • Media Matters entered into a factoring agreement which allowed the factoring company to purchase Media Matters’s debts and this generated available funds for Media Matters. The advance rate for Media Matters trades was 90% less a £15 fee per invoice. • Between 15 June 2022 and 11 August 2022, 30 false invoices were raised by Ms Payne totalling £327,031 which she sent to the factoring company for payment. • Between 16 June 2022 and 13 September 2022, a total of £289,543 was received into Media Matters bank account from the factoring company, of which at least £202,009 were in respect of the false invoices raised by Ms Payne. • The factoring company have confirmed that as at 9 June 2023 the amount owed in respect of the false invoices was £307,334 with interest continuing to accrue. • At liquidation, Media Matters owed a total of £1,309,809 to creditors, including £328,880 to the factoring company, £685,770 to HMRC, £177,193 Trade & Expense, £98,514 Bank/Loan, £15,881 Directors and £2,803 to other creditors. 

This information is correct as at 21 / 1 / 2025

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