Form 4 20 Rule 4 34 The Insolvency Act 1986 Statement of Company’s Affairs S 2 9 5/9 9 Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 01419164 Name of Company (a) Insert full name of (a) Victor Electronics Ltd company (b) Insert full name and | (b) addresses Byal Shah 165 High Street Rickmansworth Hertfordshire WD3 1AY (c) Insert date the liquidator of the above-named company attaches a statement of the company's affairs as at (c) 3 April 2013 Signed Berg Date 3 April 2013 For Official Use Liquidation Section Post Room and name, addresser’s Present reference RE10 South East Ltd (if any) 165 High Street Rickmansworth Hertfordshire WD3 1AY bmn MONDAY 08/04/2013 #49 COMPANIES HOUSE Form 4 19 Rule 4 34-CVL Statement of Affairs Statement as to affairs of Victor Electronics Limited On 3 April 2013 being a date not more than 14 days before the date of the resolution for winding up Statement of truth { believe that the facts stated in this Statement of Affairs are true FullName BARAT Y. NAVE wv Signed Ihe ae * aa “a! Signed Dated a[4]13 Signature Date Victor Electronics Ltd A-Summary of Assets Assets Book Value Estimated to Realise £ £ Assets subject to fixed charge. 1,650 Nil Website Development Cost 18,001 Nil Goodwill Freehold Property — 113 High Street, Wealdstone 774,182 850,000 (508,000) (508,000) Less Debt due to Natwest Bank pic 282,833 342,000 Surplus available to creditors 400,000 475,000 Freehold Property ~ 12 Castle Street, Shrewsbury Nu Ni Les Shortfall to Natwest Bank plc Less Debt due to Sony Europe Ltd (529,128) (529,128) Shortfall to Sony Europe Ltd (129,128) (54,128) total assets available for preferential creditors 282,833 342,000 Estimated Assets Subject to a Floating Charge. 12,130 9,704 Book Debts 2,242 300 Cash 61,053 10,000 Equipment and Tools 184,248 Uncertain Fixtures and Fittings 178,622 15,000 Stock 35,004 Estimated total assets available for preferential creditors 438,295 Lys MW, Signature ‘ oae__3 44 |12 A1 — Summary of liabilities Estimated to Realise £ Estimated total assets available for preferential creditors 377,004 (carried from page A) Preferential creditors. Employees 72,735 Total Preferential Claim 72,735 Estimated deficiency / surplus as regards preferential creditors 304,269 N/A Estimated prescribed part of net property where applicable (to carry forward) 304,269 Estimated total assets available for floating charge holders Nil Debts secured by floating charges 304,269 Estimated deficiency/surplus of assets after floating charges N/A Estimated prescribed part of net property where applicable (brought down) 304,269 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Eg Directors Loan 42,025 Employees’ Claims 300,259 HM Revenue & Customs 130,856 Trade Creditors 133,175 Other Creditors 79,805 686,120 Estimated surplus / deficiency as regards non-preferential creditors (381,851) (excluding any shortfall to floating charge holders) Issued and called up capital (1,000,000) Ordinary (1,381,851) Estimated total deficiency / surplus as regards members Signature oe ae Dare’ Date. Z}alre RJC Financial Management Victor Electronics Limited Creditors with Statement of Affairs Figures SofA 1 SofA2 SofA Total Key Name CAOl Armour Home Electronics Ltd 755 41 000 755 41 Stortford Hall Industrial Park Dunmow Road Bishops Stortford Herts CM23 5GZ CBO02 Birmingham City Council 3,525 02 000 3,525 02 Birmingham Sony Centre P O Box 4092 7 Waterloo Street Birmingham B4 7AD CBO3 British Gas 4,107 65 000 4,107 65 P O Box 17 Southampton $014 0GA Birmingham Specialised Service 938 73 000 938 73 CB04 Unit 3 Ace Business Park Mackadown Lane Birmingham B33 OLD CBO9 BBG Distribution Ltd 1,056 65 000 1,056 65 Unit 3 Watford Interchange Colonial Way Watford WD24 4WP CBOC British 215 30 000 215 30 cco1 Cefa-Soft Ltd 1,690 00 000 1,690 00 Unit A 108 Portview Trade Centre 310 Newtownards Road Belfast BT4 1RX CC02 City Link Ltd 438 66 000 438 66 Business Support Centre, Unit DC3 Prologis Distribution Park Stockley Road West Drayton UB7 9FN CCO03 Capita Symonds Ltd 3,943 04 0 00 3,943 04 Trustees of the mineworkers pension scheme ltd 125 Shaftsbury Avenue London WC2H 8AD Combined Precision Components 105 98 000 105 98 CC06 Faraday Drive Fulwood Preston PR2 9PP Signature “ A” / IPS SQL Ver 2010 28 March 2013 15 54 Page 1 of 4 * RJC Financial Management Victor Electronics Limited Creditors with Statement of Affairs Figures Key Name SofA1 SofA2 SofA Total CNOG Off The Wall (UK) Ltd 1,844 52 000 1,844 52 Unit 2, Heyford Court, Hillam Road Industrial Est Canal Road Bradford West Yorkshire BD2 1QJ CRO6 Ratcliffe Cleaning 168 00 000 168 00 Unit 3, Deltaway Business Centre Longford Road Cannock Staffs WS11 OLJ CSoo Sony Europe Ltd §29,127 97 000 529,127 97 The Heights Brooklands Weybridge KT13 0 XW cso04 Sage (UK) Ltd 230 62 000 230 62 North Park Newcastle Upon Tyne NE13 9AA Ccsos Suspense Account 3,603 12 000 3,603 12 CSOT Staffordshire 1,680 00 000 1,680 00 CSOU Savills Commercial Limited 5,609 40 000 5,609 40 CT06 The Performing Right Society 1510 000 1510 PRS For Music PO Box 4575 Worthing BN11 9AR CTOE TV Stands UK Ltd 4,008 00 000 1,008 00 Ivy Business Centre Crown Street Failsworth Manchester M35 9BG CVv05 Vivanco UK Ltd 6,979 67 000 6,979 67 Vivanco House Luton Enterprise Park Sundon Park Road Luton LU3 3GU Cwo3 Warranty Solutions (UK) Ltd 489 64 000 489 64 Office 4 219 Kensignton High Street Kensington London W8 6BD Cx01 XLN Telecom 325 34 000 325 34 PO Box 42177 London SW8 IVE Signature Page 3 of 4 / IPS SQL Ver 2010 28 March 2013 15 54 RJC Financial Management Victor Electronics Limited Creditors with Statement of Affairs Figures SofA 1 SofA2 SofA Total Key Name Complete Fire Protection Ltd 118 80 000 118 80 CCcos Unit 32 Moor Park Industrial Estate Tolpits Lane Watford WD18 9SP DTH Advertising Limited 1,380 00 000 4,380 00 CD00 Suite 6 Devonshire House Devonshire Avenue Roundhay LS8 1AY Hypex Electroniques Ltd 339 29 000 339 29 CHO5 Churchill Plaza Churchill Way Basingstoke RG21 7GP Johnston Publishing Ltd 2,880 00 000 2,880 00 CJ03 PO Box 168 Wellington Street Leeds LS1 1RF Jones Lang La Salle 11,403 00 000 11,403 00 CJ04 CMO07 Micro Penpherals Ltd 6,675 60 000 6,675 60 Shorten Brook Way Altham Business Park Accrington Lancashire BBS5 5YJ 3,606 59 000 3,606 59 CM08 Mrs J Parker Stafford Sony Centre Chelseley House Etching Hill Rugeley Staffordshire WS15 2NB Midland News Association 2,311 20 000 2,311 20 CMog Queen Street Wolverhampton WV11ES 3,645 26 000 3,645 26 CMO0A Midwich Limited Vinces Road Diss IP22 4YT 6,159 90 000 6,159 90 CNOO Northcliffe Media (Midlands) P O BOX 8854 NOTTINGHAM NG1 9BB 2,160 00 000 2,160 00 CNOS Newsquest (Midlands South) Ltd Cardiff Road Maesglas Newport NP20 3QN Signature Page 2 of 4 IPS SQL Ver 2010 28 March 2013 15 54 * RJC Financial Management Victor Electronics Limited Creditors with Statement of Affairs Figures Key Name SofA 1 SofA2 SofA Total 33 Entries Totalling 608,537 46 0.00 608,537.46 Signature . 7 28 March 2013 15 54 Page 4 of 4 / IPS SQL Ver 2010 ainyeubis aed aneg yedaaq saseysg Aueuip:o $9 CVH ‘XOSeIPPINN ‘Plea ‘“MOUEH ‘PEOY SUZ 09 3 000'001 aaeg eves saleys AeulpJo NZ OVH XOSPIPPIN ‘POOMUPON “Aen Poo esdod 06 3 o00'0sz NZ OVH ‘XASEIPPIN ‘POOMULION ‘AeA POOM @SdOD 06 oneg eleus 13 000'0S9 saseys AleuIpso waquiaus (apoo}sod yyim) sseuppy JO Japjoyaseys JO BWEN anjeA JEURUON saseys JO ON aseys jo edAL SHASWSIW ANVdAOD 3