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 02158447 Name of Company Hip Menswear Limited t/a Hip Menswear & Hip Clothing |/We Gemma Louise Roberts Frona Grant The Manor House The Manor House 260 Ecclesall Road South 260 Ecclesall Road South Sheffield Sheffield $11 9PS $11 9PS the liquidator(s) of the above named company attach a statement of the company affairs as at 25 April 2013 Signed __\ Date 25 April 2013 Wilson Field Limited The Manor House For Official Use 260 Ecclesall Road South Insolvency Section Post Room Sheffield $11 9PS > Ps Ref HIPMO1C/GLR/EG/SM g p=) \ | | | | i il | Software Supplied by Tukey Computer Technology Limited Glasgow - A21 ‘o20sn013 02/05/2013 #152 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hip Menswear Limited t/a Hip Menswear & Hip Clothing on the 25 April 2013 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 Excuxont On Kate Signed SEE Dated 25 Zz L LS is Hip Menswear Limited t/a Hip Menswear & Hip Clothing Statement Of Affairs as at 25 April 2013 A - Summary of Assets Estimated to Book Value Realise Assets £ £ Assets subject to fixed charge’ Assets subject to floating charge. Uncharged assets. 2,000 00 2,714 00 Fixtures, Fittings & Equipment 5,000 00 5,000 00 Residual Stock 6,000 00 6,000 00 Stock 9,000 00 12,000 00 Book Debt - Asset Sale 22,000 00 Estimated total assets available for preferential creditors somes EEA PE__ 040 25/41 225 ” Hip Menswear Limited t/a Hip Menswear & Hip Clothing Statement Of Affairs as at 25 April 2013 A1 - Summary of Liabilities Estimated to Realise £ 22,000.00 Estimated total assets available for preferential creditors (Carried from Page A) Liabilities Preferential Creditors - DE Arrears & Holiday Pay 104 62 104 62 21,895 38 Estimated deficiency/surplus as regards preferential creditors Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 21,895 38 NIL Estimated prescribed part of net property where applicable (to carry forward) 21,895 38 Estimated total assets available for floating charge holders Debts secured by floating charges post 15 September 2003 NiL 21,895 38 Estimated deficiency/surplus of assets after floating charges NiL Estimated prescribed part of net property where applicable (brought down) 21,895 38 Total assets available to unsecured creditors Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 170,510 96 Dept of Employment 25,131 45 Directors Loans 49,511 00 Barclays Bank Plc 6,663 27 HM Revenue and Customs - VAT 17,325 76 HM Revenue and Customs - PAYE 16,000 00 HM Revenue and Customs - Corporation Tax 5,473 43 290,615 87 Estimated deficiency/surplus as regards non-preferential creditors (268,720 49) (excluding any shortfall in respect of F.C's post 14 September 2003) Estimated deficiency/surplus as regards creditors (268,720 49) Issued and called up capital Ordinary Shareholders 50 00 50 00 Estimated total deficrency/surptus as regards members (268,770 49) 90 O1 £102 ludy Sz G0 ZL02 8A TOS Sdl eyo 4 beg DNS ainjeuBis bb 9€S LOZ LON ‘weybunjoN ‘rz xOg Od uoydweH yws yaquie] 0019 LZ $89 N30 €1S ‘s449g “YBNo\g ‘yoosquiOg ‘peoy peawAalleg 6 payiwr] saomes ob1eD sewer ooro ZZ 864N 00 000‘91 ‘ONSEOMON ‘MAI, Wed UOJUSG ‘ASNOH WeYBbUIIYD ‘G00r da ‘eNO Bulssac0lg seAo\dwiy SWO}SND Y BNuaAsY WH vOHOD 00 000'2 Maz bLNG ‘Buiyuon, ‘py equioswey |Z ‘paywi7] (MN) aUeUIy BdI0AU| DESH O/D payuly Ou} Pjayuad €0HD MA er €Lp's ZLYQ ‘AauNg ‘yeay UdJWOU] ‘pEOy UOPUOC] /G/ ‘SEdIAIag UOIPIATIOD jeINIaWWOD O/O SWO}SND YF BNUdASY WH LOHD ddr LWy ‘xess3 ‘piojwioy QZ Sze‘ZL ‘KEM Spiempy jg ‘ssnopy JeOW SUdENT ‘AdUE]D ¢ ‘Hunueg gy jUaWeBbeUeY; 1q9q SWO}SND Y BNUBSABY WH OOHD TLZ LAD ‘Aquaaog ‘peoy YyejeeyD ‘eq ABojouyoo y GO zee'L Aisiaaiup Aljuaaog ‘abeyA uoeaouul ey) € HUN ‘d711 UOsUBID JaUeAA URWIOD paywit yn wes 0099 00 09 dé LZS71 ‘elysHIOA ISAAK ‘ABIO ‘peoy Aapill ‘osUaD SsouIsNg yUeqaPeYAA Buijohoay a6s04 0040 00 €LL'L Ajey ‘joden EpLog ‘sig St ‘oIZI0d © BIA aseuqeleo 9099 00 Z€6'SL LNNOODOV NVO1 SYOLOSYIG [leqdwes pseyory UOPeAz JW $099 00 000'02 PX WZOF ‘uopu07 ‘ayeBdoysig soy ‘soo|4 Ug ‘Paw WIS VXV O/O pay] Ajai90g aouesnsuy eaNesadQ-0D y099 00 OF) FHZ COH ‘SulysyJOA YON ‘ayeGoueH ‘ape[d empeads gz ‘uospseyory SYD Asauior Yura 2099 00 oor's QVW8 HZOM ‘uopucT ‘anuaay Ainqseyeus SZ ‘Jooy uly pay] spuowsg eyed 4099 Aal 2€ S08‘S 24S ‘Sp9e} ‘UNOS yaaNS seosdsays Z| ‘aSNoY sUNOJeD ‘payiwir] SaWeYD YeUUeH O/D ueqingns 9 AD 0009 88 02 OSZ NN ‘UoJdWeYYON ‘aAQ UOI|Aed PEZL pueokejqeg sogo 96 ¢6 SZ pNN ‘uoj}dweyyon ‘aso 1deq SBOIAIAS JUeYIJEW| Predkejoueg voad 2€ 666'79 FUYe 99.18 ‘pueja.| N ‘YBewuy oF ‘uebin] ‘peoy umopeyod papwi] dnoig ueweys uag £0gd 00 0 gaz 2837 ‘191890107 aid yueg sAejueg 2089 SO 122’ gaz 2937 ‘121899187 aid yueg skejoieg Logo 62 PSL LL 86H ‘weying ‘ajued juswAeY suoydeje! 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