Excellent Zephyr Limited: Application Hearing Scheduled in Companies Court

Excellent Zephyr Limited, a London-registered information technology consultancy currently in liquidation, is scheduled for an application hearing at the Insolvency and Companies Court. Listed under case number CR-2026-002276, the matter will be heard remotely via Microsoft Teams on 21 July 2026.

For creditors, insolvency practitioners, and corporate counterparties, an application hearing involving a company already in liquidation typically signals that the appointed liquidator requires judicial intervention. This often involves seeking directions under section 112 of the Insolvency Act 1986, compelling uncooperative directors to provide information via a section 236 private examination, or pursuing asset recovery actions.

Hearing details and case particulars

| Date | Time | Court | Case Number | Case Type | Format |

| :--- | :--- | :--- | :--- | :--- | :--- |

| 21 July 2026 | 11:30 am | Insolvency and Companies Court | CR-2026-002276 | Application | MS Teams |

Company profile and insolvency status

Excellent Zephyr Limited (Company Number: 11387826) was incorporated on 30 May 2018, operating under SIC code 62020 (Information technology consultancy activities).

According to Companies House records, the company's registered office has been moved to CMB Partners UK Ltd, 49 Tabernacle Street, London, EC2A 4AA. This address change is standard practice upon the appointment of an insolvency practitioner, centralising all statutory correspondence at the liquidator's office.

Expert analysis: The anatomy of a liquidation application

When a company enters liquidation, the directors' powers cease, and the liquidator assumes control of the estate. The primary objective is to realise assets and distribute the proceeds to creditors according to the statutory hierarchy.

However, liquidators frequently encounter roadblocks. An application hearing on the cause list indicates active litigation or a request for court authority. Common triggers include:

Worked example: Navigating competing claims

Consider a composite scenario typical of IT consultancy liquidations. A firm goes into liquidation leaving £150,000 in unpaid HMRC liabilities and £50,000 owed to trade suppliers. The liquidator discovers that proprietary software code was transferred to a newly incorporated entity controlled by the former director just weeks before the insolvency, for a nominal fee of £1.

The liquidator files an application under section 238 of the Insolvency Act 1986, arguing this was a transaction at an undervalue. The resulting court hearing determines whether the transfer is voided. If successful, the IP is returned to the estate, sold at market value, and the proceeds are distributed to creditors. For unsecured suppliers, monitoring these applications is vital, as the outcome directly dictates the final dividend.

Creditor action plan

Professionals managing exposure to Excellent Zephyr Limited should immediately review their position. Use the following framework to ensure all claims are properly registered and protected:

1. Verify proof of debt: Ensure a formal proof of debt form, alongside supporting invoices and contracts, has been submitted to the liquidator at the Tabernacle Street address.

2. Review security interests: Run a company charge check to determine if your firm, or any competing creditor, holds a registered fixed or floating charge over the company's assets.

3. Check for prior enforcement: Conduct a winding up petition search to understand the timeline of the company's decline and identify which creditor initially forced the insolvency.

4. Monitor statutory notices: Check The Gazette for formal notices regarding creditor meetings, the declaration of dividends, or the liquidator's final account.

Corporate intelligence: Manual vs automated tracking

Historically, credit controllers and solicitors pieced together insolvency timelines by manually refreshing Companies House registers, scouring The Gazette every Tuesday and Thursday, and checking PDF cause lists from the Rolls Building. This fragmented approach is highly prone to human error, risking missed deadlines for lodging claims or failing to spot secondary enforcement actions.

Modern risk teams replace this manual checking with free company monitoring. By tracking the specific company number, professionals receive immediate, automated alerts the moment a new statutory document is filed, a court status changes, or a liquidator publishes a progress report. This ensures defensible, timely decision-making without the administrative overhead.

FAQ

What does an application hearing mean for an unsecured creditor?

An application hearing means the liquidator is taking active legal steps, usually to recover assets, seek directions, or resolve a dispute. A successful application can increase the funds available in the insolvency estate, potentially improving the dividend for unsecured creditors.

Why is the hearing being held via MS Teams?

Since the procedural changes introduced during 2020, the Insolvency and Companies Court conducts many routine applications and directions hearings remotely. This reduces costs for the insolvency estate and improves court efficiency.

How can I find out the outcome of the hearing?

Outcomes are not immediately published on Companies House. Creditors should contact the liquidator directly for updates, or monitor the company's file for the liquidator's next statutory annual progress report, which must detail all legal actions taken.

Where do I send my invoices if the company is in liquidation?

You must submit a formal proof of debt form to the appointed liquidator. Sending invoices to the company's former trading address will not register your claim. The liquidator's details are located on the Companies House register under the 'Insolvency' tab.

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Disclaimer: This report summarises entries on the published court cause list. Presentation of a petition or an application hearing is not a determination of insolvency or liability; the outcome is a matter for the court. Companies believing they are named incorrectly should email contact@corp-intel.co.uk.

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