Form 4.20 Rule 4 34 - CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to section 95/99 of the Insolvency Act 19386 For Official Use To the Registrar of Companies Company Number 483560 Name of Company Gibbs (Birmingham) Limited 1/We Neil Francis Hickling No 1 St Swithin Street Worcester WR1 2PY the liquidator(s) of the above named company attach a statement of the company affairs as at 30 April 2010 signed AAA Date 29 April 2010 Smith & Willamson Limited No 1 St Swithin Street For Official Use Worcester Insolvency Section Post Room WR1 2PY > < @ Ref GIS67/Y = | | | | | | | | | *A4ZMEJMI* Software Supplied by Turnkey Computer Technology Limited Glasgow rs A30 evonporn 232 COMPANIES HOUSE 4.67 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Gibbs (Birmingham) Limited on the 30 April, 2010 the date of the resolution for winding up Statement of truth I believe that the facts stated 1n this Statement of Affairs are true Full name...../4 (BERT... [aA A eh... BASEL ee Dated .......... Xe OM GLER cecaeescencecaccsccecsesceseess Gibbs (Birmingham) Limited Statement Of Affairs as at 30 April 2010 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Freehold property 15,000 00 45,000 00 HSBC Bank Pic (16,438 00) 28,562 00 28,562 00 Assets subject to floating charge: Uncharged assets. Tangible Assets 2,260 00 NIL Shares & Investments 995 00 284 00 Associated Company Debt 35,755 00 NIL Estimated total assets available for preferential creditors 28,846 00 Signature MEE Date 32 LL [ZA ° a Gibbs (Birmingham) Limited Statement Of Affairs as at 30 April 2010 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 28,846 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 28,846 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 28,846 00 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 28,846 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 28,846 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Shortfall to preferential creditors (brought down) NIL Trade & Expense Creditors 12,602 00 Employees 36,256 00 HM Revenue & Customs - PAYE/NI/Corp Tax 33,393 00 HM Revenue & Customs - VAT 7,823 00 90,074 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding aay shortfall to floating charge holders) (61,228 00) Estimated deficiency/surplus as regards creditors (61,228 00) Issued and called up capital Preference Shareholders 11,172 00 Ordinary Shareholders 1,000 00 12,172 00 Estimated total deficiency/surplus as regards members (73,400 00) Signature MELE Date D/EH 0 00z vOSOA 7 O*/R as ayeq aunyeubis 29Z1S'90L Gujeyo, seujug Zh SP ClS'y Nas Zba ‘weyBuiuig awoquey ‘Jeans YyBiy ‘aoeue) aulA S juawabeuey Avedolg aula = Q0AD 20 28 GS9 CAD 'Anuancy ‘peoy suleyy JS ‘@SNOH suNoqays 'suoje|oy soWO}SND Pr] JayeAA JualL WaAas o0so 68 FLO'L Hv8 86d 'UONppay ‘auenbs ZUeNS Lay/eAA ‘EH UMOL 'SadiAlag snueAaYy rounog YBnolog yo}ippey =: GOD. g€ £9 WSE LIS ‘UBnojg ‘peoy Weg P1-01 ‘asnoH synsenby POPWIT WU] Lt LoOd gl ey Xt 86S 'PlsWaUs ‘zg xOg Od ‘Gulssaoqy JUauAeY abuelg §=—0009. SZ C66 Z dé Sig ‘weyGulwutg ‘uojseqSpy ‘peoy prayyGiy ZZ asnoy eoN07 Pay] eouesnsu} (esaUSs) COLO] ood 00 e6e'ce ZZ\ S63N SUL Uodr] ayseomaN ‘Uo}UEq5U07 ‘Mal, 412g UOWag "asnoy YOMBenA 'ZOZEda WY HO! OYWH = 80HO 00 eze's NN¢ p21 ‘loodiear] 'yoog suaant ‘jluf AouaAjosu) |euoneN OMWH %0HO 00 £611 dH? 9108 uojdweyjnos 'ysnadew ‘peoy Asswioy ‘asnoy ssedwo9 ‘NWaY Uojdweynos asiOxg Bg SWOISNO WH ¢OHO 00 ser'at MP6 Sra ‘weyBuluuig Aeqny peoy MAN SOL oid yueg OMSH bOHD 00 S61 1H9 26g ‘URIppey ‘Aa|sapiog ‘peoy weySuluig 16p ‘aBeyog sieuobbepy sBunja] GurysoH = OOH 8Z 992'98 seeko\dwy = 4049 96 62 Os 098 eAciBswolg ‘oud ayols ‘peoy Ainquey ‘spissayeAg ‘UNO|D uOneBiAeN ¢ Aunsag aannoexy 0039 £9 26 TAZ 9Ly Aeung ‘uojiqung 'yLOMlOL ‘peoy {|a4z JAMO] UOMO] JO0|4 S47 BOUBUIY WNILUAlY BS0IQ =—-:00DD 82 OE NVE 88H J81s8yD aAuq [leWeveUD esnoy Jamo] ‘2G-€19 SaUaAczay B SUOHOa||OD puejoss joyveg = 208. OL PL Safe 6zg ‘weyGuusng 'yeE Aas ‘aue] aa1L YeO ¢ SIOPOIOS sPIAgg logd godly MUM! LHO ‘weung ‘Moy souapiAolg ‘AL wend AA ded ‘91d 14 dnoig Aouaajosuy 19 00g 3 ssaippy ewey ay sloyipely Auedwog - g . pay (weyBuisig) sqqip | e6eq PAPI] UOSWETIINA YILUS OLoz/ro/6z ZZ O/B OF, ajyeq SZ aunyeubig ZLUL Buieyo, saujuy ¢ ee L4€ LEN ‘UopucT ‘anug jeAoy JOUR Hed SSaouUd OFZ sqaig sewer eBIN Z0DH oot Pde 099 ‘aAqGswolg ‘aso|D Jadoo pz sqqig asoy uxjoued = L0H 6e6'ht Pde 098 ‘erouBswoug ‘aso|9 sad009 »Z sqarg llessny uAUeW = 00H . SJBP[OYBIEYS - D . popu (wey6uiwg) sqqig - a6eg paywiy UOSWel||IAA 9 UWS OLOZ/P0/6%