Rule 4 34-CVL Form 4 20 nemanre Statement of Company's Affairs QIOIOY Pursuant to section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number 1732474 Name of Company KOMET KARPETS LIMITED Ae Geoffrey John Kirk 6 The Crescent Plymouth PL1 3AB the liquidator(s) of the above named company attach a statement of the company's affairs as at 16 MARCH 2015 Signed hea tee Date IG [elo iS Ref G J Kirk Insolvency Practitioner For Official Use | 6 The Crescent Liquidation Post Room Plymouth PL1 3AB | | | i l i A36 19/03/2015 HAT COMPANIES HOUSE STATEMENT OF TRUTH Statement as to affairs of Komet Karpets Limited On the 16 March 2015 The date of the resolution for winding up I, Mr Paul C omer a director of the above company confirm that the several pages attached marked Appendix A, Appendix Al and Creditors Schedule are to the best of my knowledge and beliefa full, true and complete statement as to the affairs of the above company as at 16 March 2015 the date of the resolution for winding up and that the said company carried on business selling carpets and beds Mr Paéff C omer, (Director) Date 16 March 2015 Insolvency Act 1986 KOMET KARPETS LIMITED Statement of Affairs as at 16 MARCH 2015 Cost Estimated Appendix A - SUMMARY OF ASSETS or Realisable Book Value Values ASSETS SPECIFICALLY PLEDGED - Fixed Assets - Outstanding Finance - - ASSETS NOT SPECIFICALLY PLEDGED - Stock and Fixed Assets 60,000 00 7,500 00 Cash at Bank 19,214 00 19,214 00 Book Debts 15,000 00 §,000 00 ESTIMATED TOTAL ASSETS AVAILABLE FOR 31,714 00 PREFERENTIAL CREDITORS Signature De Date 16 | 04] [ ‘¢ oc Insolvency Act 1986 KOMET KARPETS LIMITED Statement of Affairs as at 16 MARCH 2015 Cost Estimated Appendix Ai - SUMMARY OF LIABILITIES or Realisable Book Value Values ESTIMATED TOTAL ASSETS AVAILABLE FOR PREFERENTIAL CREDITORS 31,714 00 (CARRIED FROM PAGE A) PREFERENTIAL CREDITORS - Employees Claims (Estimated) 14,400 00 14,400 00 SURPLUS BEFORE CALCUALTION OF PRESCRIBED PART 17,314 00 50% OF FIRST £10,000 - 20% OF REMAINDER - PRESCRIBED PART FOR ORDINARY CREDITORS - REMAINED FOR FLOATING CHARGE HOLDER 17,314 00 DEBTS SECURED BY A FLOATING CHARGE - - NONE - ESTIMATED (DEFICIENCY) / SURPLUS AVAILABLE FOR 17,314 00 NON-PREFERENTIAL CREDITORS NON-PREFERENTIAL CLAIMS - Ordinary Creditors (See Appendix B) 431,090 00 After Removing Preferential Claims 431,090 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS CREDITORS (413,776 00) ISSUED AND CALLED UP CAPITAL - Ordinary Shareholders 1,550 00 1,550 00 ESTIMATED (DEFICIENCY) / SURPLUS AS REGARDS MEMBERS (415,326 00) Signature Lema Date [6 [ 03] lat Za KOMET KARPETS LIMITED SCHEDULE OF CREDITORS CREDITOR NAME ADDRESS. £ 3D FLOORING SUPPLIES UNIT 6 VIKING WAY WINCH WEN INDUSTRIAL ESTATE SWANSEA SAI 7DA 350.00 ABINGDON FLOORING LTD UNIT 5A WHARFOALE BUSINESS PARK EDWARD STREET BRADFORD WEST YORSHIRE BD49R7 4 280 00 AIRSPRUNG FURNITURE LTD TA SWANGLEN FURNITURE UNIT G ST VINCENTS TRADING ESTATE FEEOER ROAD BRISTOL BS2 OLY 7700 AXEMINSTER CARPETS LTD. AXEMINSTER DEVON EX13 5PQ 2 008 00 BO S$ STATIONERS(DEVON) LTO 55.57 PALACE AVENUE PAIGNTON TQ3 3EN 28.00 BAILEYS PLYMOUTH NORTH ROAD LEE MILL INDUSTRIAL ESTATE LEE MILL IVYBRIDGE PL?4 9GN 350.00 BEACH @ROS LTD WESTERN ROAD ST THOMAS EXETER EX4 1EQ 660 00 BIG FLOORINGS NV RUKSWEG 442 8710 WIELSIBEKE BELGIUM 147600 CLARENDON CARPETS RELAY PARK RELAY DRIVE TAMWORTH STAFFORDSHIRE B77 5PR 468 00 CORMAR CARPETS GREENWOOD & COOPE LTD BROOKHOUSE MILL GREENMOUNT BURY LANCASHIRE 6L8 4HR 327300 CROWN FLOORS UNIT 4 CALDERSHAM CENTRE INGS LANE ROCHDALE 0112 7LQ 102200 CROWTHER DISTRIBUTION LTO 18 BARN HEY DRIVE LEYLAND LANCS PR26 60X 418.00 DISTINCTIVE FLOORING LTD UNIT 5A WHARFOALE BUSINESS PARK EOWARD STREET BRADFORD WEST YORSHIRE 8D4 9R7 36.00 DREAMWORK BEDS LTD 7 BROOK LANE BROOK LANE INDUSTRIAL ESTATE WESTBURY WILTSHIRE BA13 4EP 2.40500 EDEL TELENZO CARPETS LTD UNIT B7 WARHURST ROAD LOWFIELDS BUSINESS PARK ELLAND WEST YORKSHIRE HXS 9DF 2.49700 FITWELL FLOORING LTD FITWELL HOUSE 16 CARDREW INDUSTRIAL ESTATE REDRUTH TR15 1SS 4.16000 FLORCO AYLESFORD WAY THATCHAM BERKSHIRE RG19 4NW 2.32500 FORBO FLOORING UK LTD PO BOX 1 KIRKCALDY KY1 258 472.00 FURLONG FLOORING (WALES) LTD STROUDWATER BSINESS PARK BRUNEL WAY STONEHOUSE GLOUCESTERSHIRE GL10 38x § 23200 HARRISON SPINKS BEDS LTD WESTLAND ROAD LEFDS LS11 5SN 2100 00 HARWOOD TEXTILES LTD UNIT 2 WHITE HILL FARM REMENHAM CHURCM LANE OXFORDSHIRE RG9 3EX 31800 H M REVENUE AND CUSTOMS ICHU ROOM BP 2302 BENTON PARK VIEW LONGBENTON NEWCASTLE NE98 122 55 00000 JEWSON CREDIT SERVICES SUTHERLAND HOUSE 1ST FLOOR MATLOCK ROAD COVENTRY CV1 4G 2000 JOSEPH HAMILTON & SEATON RELAY PARK RELAY DRIVE TAMWORTH STAFFORDSHIRE B77 5PR 8200 JULIAN BOWEN LTD BENTINCK HOUSE PARK LANE BUSINESS PARK KIRKBY IN ASHFIELD NOTTS NG17 9LE $80.00 KAYFLEX (UK} LTD UNIT 3. RAVENSTHORPE MILLS HUDDERSFIELD ROAD DEWSBURY WF13 3NA 786 00 KAYFOAM WOOLFSON (@ELFAST) LTO BLUEBELL INQUSTRIAL ESTATE NAAS ROAD DUBLIN 12 2047 00 KINGSMEAD CARPETS RELAY PARK RELAY DRIVE TAMWORTH STAFFORDSHIRE 877 5PR 110000 KOZEESLEEP (MIDLANDS) LTO 154 WHARFDALE ROAD TYSELEY BIRMINGHAM 811 20G 3884.00 LANO NV ZUIDSTRAAT 44 B 8530 HARELBEKE BELGIUM 281600 MAYBROOK PROPERTIES MAYBROOK DEVELOPMENTS LTD SRD FLOOR 43 LONDON HALL LONDON EC2M STF 100 000 00 MCD WALES CONCORD HOUSE HORSEFAIR ROAD WATERTON INDUSTIRAL ESTATE BRIDGEND CF31 3YN 3435.00 MERCADO THORNES FARM WAY THORNES FARM BUSINESS PARK LEEDS LS9 OAN 483.00 MILLENIUM WEAVERS EUROPA 8VBA KLEIN FRANKRIJKSTRAAT 38 9600 RONSE BELGIUM 106100 MR TOMKINSON CARPETS RELAY PARK RELAY DRIVE TAMWORTH STAFFORDSHIRE B77 SPR 832 00 NV ve NUVERHEIOSLAAN 29 B-8580 AVELGEM BELGIUM 497 00 OLYMPUS BUILDING SERVICES LTD UNIT 21 OLYMPUS BUSINESS PARK KINGTEIGNTON ROAD NEWTON ABBOT TQ122SN 53.00 PENTHOSE CARPETS LTD BUCKLEY CARPET MILL BUCKLEY ROAD ROCHDALE OL12 90U 209.00 R&M WHOLESALE UNITS 123456 LOWMAN UNITS TIVERTON BUSINESS PARK TIVERTON EX16 6SR 5 756 00 RESTUS BEDS LTD RAVENSTHORPE INDUSTRIAL ESTATE LOW MILL LANE DEWSBURY WEST YORKSHIRE WF13 3LK 702 00 SCRIBBLE ANO INK 7 SIGNAL BUILOINGS BRUNEL ROAD NEWTON ABBOT TQ12 4FD 3100 SHAKESPEARE BEDS LTO 154 WHARFDALE ROAD TYSELEY BIRMINGHAM B11 2DG 1.087 00 SOUTH WEST COMMUNICATIONS GROUP LTD COMMUNICATIONS HOUSE MOOR LANE SOWTON EXETER EX2 7JF 600 00 STAPLES UK LTD PO BOX 720 CAMBERLEY SURREY GU15 3WT 600 STILLINGS ADVERTISING 8 ASHTON BUSINESS CENTRE ASHTON ROAD MARSH BARTON EXETER EX2 8LN 2348.00 SWEET DREAMS (NELSON) LTO PRIMROSE MILL MARTIN STREET BURNLE ’ LANCASHIRE BB10 1SH 238.00 TIMZO TUFTING INDUSTRY BV POSTRUS 7 / NJIVERHEIOSTRAAT 27 8280 14 GENEMUIDEN HOLLAUD $88.00 VICTORIA CARPETS WORCESTER ROAD KIDDERMINSTER WORCESTERSHIRE DY10 1JR 173.00 VIRIOOR WASTE MANAGEMENT LTD VIRIDOR HOUSE YOUNGMAN PLACE PRIORY BRIDGE ROAD TAUNTON TA1 1AP 140000 WHITESTONE WEAVERS LTD VIEW LOGISTICS PARK VIEW ROAD FAST HARTLEPOOL TS25 1HT 899 00 WOODWARD GROSVENOR STOURPORT ROAD KIDDERMINSTER WORCS DY11 7PZ 550 00 SUB-TOTAL 221 015.00 EMPLOYEES AND DIRECTORS PAUL CROMER DIRECTOR 4 WESTBROOK AVENUE TEIGNMOUTH TQ14 9EL 88 25000 ADAM RALEIGH DIRECTOR 25 KENNERLEY AVENUE EXETER €X4 8BW 78 25000 COLIN IRONSIDE 15 LITTLE HAYES KINGSTEIGNTON NEWTON ABBOT [012 3YP 14 400.00 MAUREEN GREEN B BROOKFIELD GARDENS ALPHINGTON EXETFR EX2 87G 4.05000 JERRY TIOMARSH, & BATHERN ROAD EXETER EX? 7QE 10. 500.00 JULIAN NICHOLLS 21 GLADSTONE PLACE NEWTON ABBOT TQ12 2AW 10 30000 RAY LAWRENCE 41 HAMILTON DRIVE NEWTON ABBOT TO12 2TL 480000 LUIGI TOVAGLIARI 138 QUEEN STREET NEWTON ABBOT 7012 2EY 5600 00 ANDREW MEAKINS 28 CARTWRIGHT CRESCENT TEIGNMOUTH TQ14 90 4.000 00 NICOLA HAMMETT 14 LYNDHURST CLOSE KINGSKERSWELL NEWTON ABBOT 7Q12 54H 825 00 GRAHAM LIPA 8 BROADMEADOW VIEW TEIGNMOUTH 7Q14 98S. 3.500 00 SUB-TOTAL 224 478.00 TOTAL CREDITORS 445,490 00 (6/o3ry