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 1986 For Official Use To the Registrar of Companies Company Number 01007137 Name of Company Malden (Plumbing and Heating) Limited |/We Nicola Jayne Fisher, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL Christopher Herron, Satago Cottage, 360a Brighton Road, Croydon, CR2 6AL the liquidator(s) of the above named company attach a statement of the company affairs as at 04 March 2015 sgned_~“Oran—~ Date 04 March 2015 ae Lo Herron Fisher Satago Cottage Az29 06/03/2015 #2 Ref MALO803/NF/CH/LM COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Maiden (Plumbing and Heating) Limited on the 4 March 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name Wes Adm 4 Bvsstu th Signed ff f Dated 4/[3fzo1 Malden (Plumbing and Heating) Limited Statement Of Affairs as at 4 March 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Assets subject to floating charge: Book Debts 360,000 00 Uncertain Tax Refund 9,000 00 Uncertain VAT Refund 20,000 00 Uncertain Cash at Bank 1,200 00 1,200 00 Uncharged assets. Estimated total assets available for preferential creditors 1,200 00 Signature J fi | Date 4 bbs 3/Ze}? Malden (Plumbing and Heating) Limited Statement Of Affairs as at 4 March 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,200 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,200 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Clydesdale Bank Plc NIL NIL 1,200 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,200 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 1,200 00 Estimated prescribed part of net property where applicable (brought down) NiL Total assets available to unsecured creditors 1,200 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 4,257 04 Directors 90,000 00 Inland Revenue 19,181 00 113,438 04 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (112,238 04) Estimated deficiency/surplus as regards creditors (112,238 04) Issued and called up capital Ordinary Shareholders 25,000 00 25,000 00 Estimated total deficiency/surplus as regards members (137,238 04) Signature fi Date 4[>] 205 89 PL SLO? YEW CO 20 €102 J8A TOS Sd 140 | aBeq aunyeuBis vo'ece'ely Buryeyo, senujug 9 00 000‘06 GH? SWS ‘Keung ‘uoyeysied ‘sayoeeg UoYeYsued “Y/EAM\ AUld BS assny uyor 00D 000 7X0 OND ‘Aoung ‘vophald ‘asnoy poduly ‘sy-Ep ayINS sia6paq 0019 v0 £SZ'L YNZ ZVI ‘Je}seoue] ‘Weujuag ‘peoy UOHe}S PYT SPONPOld Sppiy, 00uD 00 +8L‘6L ONE LAAN ‘UOpuo7 ‘peoy Uo}sny 9gZ ‘JaMoL UOJsNZ ‘J00|4 PJE pajndsip - swojsn9 'g anueAsy WH OOHD ZEGBLIZO/SZ UBAID BIE sunjuaqeg UBAId AWUNDag 00 0 GNP ALMS ‘uopuc] ‘jaays juabey Se did yUeg alepsspA\D 40995 00 000’ ZNE VLAD ‘HIPJED ‘ABAA UMOLD asnoH saluedwog 0099 3 ssaippy awen Key $10}1pa1g Auedwoy-g pew] (Sujesy pue Buquinjg) uepjew 6S pL SLOZ YIeEW €O 0102 J8A 10S Sdl 1401 aBeg f aunyeubig 6 4 000‘Sz BurjjejoL sauyug Zz 000'02 0 000'02 0 GH? SWS ‘YoYeYsled “HBA Utd BS lassny INYyy uYyor LOYH 000'S 0 000‘s 0 CH? SIS ‘YoyeYsed “IBAA AUld Bg Wessny uer = OOMH [R}0L 4010 PIO Jeld sselippy auleN Akay siapjoyaseys - 9 paywiy (Bbuyjesy pue Buiquinig) uepjew