Form 4.20 Rule 4.34 - CVE 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 | 01286514 | | Name of Company | || New Cross Auto Spares Ltd T/A Sebron Auto Stores |/We Stephen John Evans, Swan House, Brentwood, Essex, CM14 4HE the liquidator(s) of the above named company attach a statement of the company affairs as at 22 December 2014 Signed Nae Date 22 December 2014 | =~ 7 om Antony Batty & Company LLP | For Official Use | | Swan House 9 Queens Road iF I Ref: NEWCROSS/SJE/NS/CM 29/12/2014 #400 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4.19 Statement of Affairs Statement as to affairs of New Cross Auto Spares Ltd T/A Sebron Auto Stores on the 22 December 2014 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 Manes A Chiwseny Signed boa Uv Dated 2 iL | ‘y New Cross Auto Spares Ltd T/A Sebron Auto Stores Statement Of Affairs as at 22 December 2014 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Barclays Bank plc (76,096.00) Deficiency c/d (76,096.00) Assets subject to floating charge: Uncharged assets: Tangible assets 27,758 00 3,000 00 Stock 80,000.00 8,000 00 Book Debts 15,000 00 13,500 00 Insurance Refund Uncertain Cash tn hand of Liquidator 4,418 00 4,418 00 Funds held with agent - stock sales 6,500 00 6,500.00 Funds held with agent - trade takings 2,580.00 2,580.00 Estimated total assets available for preferential creditors 37,998 00 Signature Date New Cross Auto Spares Ltd T/A Sebron Auto Stores Statement Of Affairs as at 22 December 2014 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 37,998.00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 1,275.07 1,275 07 Estimated deficlency/surplus as regards preferential creditors 36,722 93 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Barclays Bank Pie 76,096 00 76,096 00 (39,373 07) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (39,373 07) Debts secured by floating charges post 15 September 2003 NIL Estimated deficlency/surplus of assets after floating charges (39,373.07) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (39,373 07) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Deficiency b/d 76,096 00 Trade & Expense Creditors 63,485 21 Employees 78,165.00 Landlord - SB Propertes 15,000 00 HM Revenue & Customs - corporation tax 6,180.60 HM revenue & Customs - PAYE \ NIC 1,129 07 HM Revenue & Customs - VAT 9,731.00 249,786 88 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall In respect of F.C's post 14 September 2003) (289,159 95) Estimated deficiency/surplus as regards creditors (289,159.95) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (289,259 95) Signature Date Antony Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores A2 - Secured Creditors Statement of Affairs Figures Key Name £ CBoO Barclays Bank Plc 76,096 00 4 Piccadilly Place | Whitworth Street Manchester M1 3BN 1 Entries Totalling 76,096.00 Signature Page 1 of 1 IPS SQL Ver 2010 22 December 2014 11 14 Antony Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores Aé - Preferential Creditors Statement of Affairs Figures Key Name EBO1 Mr Jack Bellinger 62 Windsor Drive East Bamet EN4 8UD EC02 Mr Martin Chinnery 288 46 36 Churchside Vigo Vigo Kent DA13 0SJ ENOO Mr Michael Nash 539 94 6 Ribston Gardens Paddock Wood Tonbridge Kent TN12 6BA 3 Entries Totalling 1,275.07 Signature Page 1 of 1 IPS SQL Ver 2010 22 December 2014 11 14 Antony Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores A5 - Unsecured Creditors Statement of Affairs Figures Key Name CAOO Armored Autogroup 60 00 The Mille 1000 Great West Road Brentford Middlesex TW8 9DW CA01 Autogem Motor Concepts LLP 46 22 Unit 6 Space Bus Pk. Abbey Road London NW10 7SU CA02 Auto Inparts Ltd 307 86 Unit L2 , Cherrycourt Way Stanbridge Road Leighton Buzzard Bedfordhshire LU7 8UH CA03 Activant Solutions Inc 169 82 Templemichael, Longford Co Longford Republtc of Iretand CBO1 Brakeworld Ltd 100 Railsfield Mount Bramley Leeds LS13 3AX CB02 Bristol Street Motors Ltd 202 40 93 Masons Hill Bromley Kent B2 9HS CB03 Barclaycard Commerical 935 71 425757 10004 78364 AIC 425757 10004 78364 PO Box 4000 Saffron Road Wigston LE18 9EN ccoo Continental Direct UK Ltd 1,202 25 Greenwood House Lowmoor Business Park Kirkby-In-Ashfield Notts. NG1 7LE cco1 Comma Oil & Chemicals Ltd 7,140 54 Dering Way Gravesend Kent DA12 2QX Signature Page 1 of 7 (PS SQL Ver. 2010 22 December 2014 11 14 Antony Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores A5 - Unsecured Creditors Statement of Affairs Figures Key Name cboo Draper Tools Ltd 677.13 Hursley Road Chandlers Ford Hampshire S053 1YE CE00 Eltham Welding Supplies Ltd 19 86 2-12 Parry Place Woolwich SE18 6AN CE01 Eurax Limited 202.83 Jarvis Quarry Tetbury Road Cirencester Gloucestershire GL7 6BN CE02 Eon 993 48 PO Box 7788 Nottingham NG8 6DR CF0O Ferraris Piston Service Ltd 21,472 97 Unit 4 The 10 Centre River Road Barking Essex IG11 ODR CFO01 FLP 8,008 05 Clayfield Ind Est Tickhill Road Doncaster DN4 8QG CF02 Fuel Parts UK Ltd 680 00 Buntsford Hil Bus, Prk. Bromsgrove Worcs B60 3DX CF03 Fil Filters UK Ltd 2,346 78 Unit 32 Axis Park Manasty Road Orton Southgate PE2 6UP cGo0 Granvitie Oil & Chemicals Ltd 1,341 00 29 Goldthorpe Industnal Est Goldthorpe Rotherham South Yorkshire $63 9BL Signature Page 2 of 7 [PS SQL Ver 2010 22 December 2014 11 14 Antony Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores AS - Unsecured Creditors Statement of Affairs Figures Key Name £ CHOO HM Revenue & Customs - VAT 9,731 00 insolvency Operations, 5th Floor Regian House James Street Ltverpool L75 1AD CHO1 HM Revenue & Customs 6,180 60 875 pp 000920731213a Insolvency & Securities, 3rd Floor Euston Tower 286 Euston Road London NW1 3UQ CHO02 HPI Ltd 126 00 Dolphin House PO Box 61 New Street Salisbury SP1 2TB CHO3 HM Revenue & Customs 1,129 07 875/1919600 Longbenton, Benton Park View Newcastle cio00 imperial Limited 191 99 Cross Bank Carr Hill Balby Doncaster DN4 8BE clo1 indasa Abrasives (UK) Limited 372 68 Viking Works 113 Greenstead ROad Colchester Essex CO1 28S CJ00 Jepson & Co Ltd 668 21 44 East Bank Road Sheffield $2 3QN CJ01 Jack Sealey Ltd 3,838 98 Kempson Way Suffolk Business Park Bury St Edmunds Suffolk (P32 7AR Signature Page 3 of 7 IPS SQL Ver 2010 22 December 2014 11 14 Antony Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores A5 - Unsecured Creditors Statement of Affairs Figures Key Name CK0O0 Kalimex Limited 449 96 Unit 3 Plumpton Green Studios Lewes East Sussex BN7 3QP CLOO Laser Tools 164 89 Hawkes Drive Heathcote Estate Warwick CV34 6LX CMO0O Marathon 2,335 69 Benchmark Dist. Limited Marathon House Hampden Road London N10 2PA CMo1 Maypole 154 00 54 Kettles Wood Drive Woodgate Birmingham B32 3DB CM02 M & F Compenents Limited 77.00 PO Box 18 Malborough Work Malborough Road Accrington BB5 5BE CM03 NGK 2,453.37 Maylands Avenue Hemel Hempstead Herts HP2 48D CNO1 Nattonal Autoparts 1,055 47 Wimsey Way Alferton TE Somercotts Derbyshire DES5 4LS CPO00 Peart Products 81.53 2 Armstrong ROad NManor Trading Estate Benfleet Essex SS7 4PW CP01 Procuna 400.55, 6 Radcliff Road Melton Office Village HU14 3RS Signature Page 4 of 7 IPS SQL Ver 2010 22 December 2014 11 14 Antony Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores AS - Unsecured Creditors Statement of Affairs Figures Key Name Caco QH Autoparts Ltd 249 92 Bevis Green Works Walmersley Bury BLS 6RE CROO Rob Hunter & Co Ltd 19 17 Querry Way Waterlip Somerset BA4 4RN CRO1 Randstad Limited 1,087 56 Randstad House Crowhall Road Nelson Park Cramiongton NE23 1WH CRO2 Ring Automotive Ltd 207 58 Gelderd Road Leeds LS12 6NA csoo SO/GEFI Filtration Ltd 1,212 34 Crown Business Park Tredegar Gwent NP22 4EF Cso1 Shaftec Automotive Components 34 51 Unit 2 & 4 Cato Street Nechelis Birmingham B7 4TS cso02 Sovereign Rotating Machines 148 70 Sovereign House Christie PL Durban Road Bognor Regis PO22 SRT Cs03 S B Property 15,000 00 Englewood , Lodge Road Sundridge Park Bromley Kent BR1 3ND CT00 Talk Talk Business 155 41 PO Box 136 Birchwood Warrington WA3 7WU Signature Page 5 of 7 IPS SQL Ver 2010 22 December 2014 11 14 Anteny Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores A5 - Unsecured Creditors Statement of Affairs Figures Key Name CT0o1 Teng 64 80 Teamvise Ltd, Unit 5 Flitwick Ind Estate Mauldon Road Flitwick MK45 1UF CT02 Tetrosyl (sales) Ltd 2,136 21 Bevis Green Works Walmersley Bury Lancashire BL9 6RE CT03 Trupart Ltd 288 79 Decoy Bank White Rose Way Doncaster DN4 5JD CT04 The Tool Connection Ltd 1.00 Kineton Road Southam Warwickshire CV47 0DR cvoo0 Viking Direct Limited 100 P O Box 279, Leicester LEA 1FZ EBOO Mr Ben Boylett 7,614 00 1 Lamerton Street London SE8 OPL EBo1 Mr Jack Bellinger 19,653 00 62 Windsor Drive East Barnet EN4 8uD ECOO Mr Richard Cassaretto 10,728 00 30 Balloch Road Catford London SE6 1SW Ec01 Mr Michael Corby 892 00 409 Southward Park Road London SE16 2HJ Eco2 Mr Martin Chinnery 13,327 00 36 Churchside Vigo Vigo Kent DA13 OSJ Signature Page 6 of 7 IPS SQL Ver 2010 22 December 2014 11 14 Antony Batty & Company LLP New Cross Auto Spares Ltd T/A Sebron Auto Stores AS - Unsecured Creditors Statement of Affairs Figures Key Name £ EHOO Mr Christopher Harris 4,136 00 52 Joan Crescent Eltham SE9 5RS ENO0O Mr Michael Nash 20,276 00 6 Ribston Gardens Paddock Wood Tonbndge Kent TN12 6BA ENO1 Ms Shelley Nash 1,539 00 6 Ribston Gardens Paddock Wood Tonbridge Kent TN12 6BA 57 Entries Totalling 173,690.88 @ - Denotes associate creditor Signature Page 7 of 7 IPS SQL Ver 2010 22 December 2014 11 14