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 02601836 Name of Company Just Labels Limited | tip Philip John Gorman Windsor House Barnett Way Barnwood Gloucester GL4 3RT the liquidator(#) of the above named company attach a statement of the company affairs as at 23 May 2011 Signed \ (9 Date 92@\May 2011 \ \ 4 Hazlewoods LLP Windsor House For Omicial Use Barnett Way Insolvency Section Dawe Barnwood Gloucester GL4 3RT l Ref 892/PJG/PRJF *ACBNBUFY* Software Supplied by Turnkey Computer Technology Limited 25/05/2011 ad Glasgow COMPANIES HOUSE FOR INTERNAL PURPOSES ONLY Form 4.19 Just Labels Limited Calculation Not Relevant No floating charge or date prior to implementation date 20 May 2011 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Just Labels Limited on the 23 May 2011 the date of the resolution for winding up Statement of truth i believe that the facts stated in this Statement of Affairs are true. Fullname ROBERT TREVOR SMITH Signed Dated Xe) Mow ool} Just Labels Limited Statement Of Affairs as at 23 May 2011 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Vehicles, machinery and stock 55,509 00 9,000 00 Book debts net of factor 25,130 00 2,371 00 Estimated total assets available for preferential creditors 11,371 00 Signature Date OQ | ell} Just Labels Limited Statement Of Affairs as at 23 May 2011 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 11,371 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 11,371 00 Debts secured by floating charge pre 15 SEPTEMBER 2003 NIL 11,371 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Based on floating charge assets of Nil Estimated total assets available for floating charge holders 11,371 00 Debts secured by floating charges NIL Estimated deficiency/surplus of assets after floating charges 11,371 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 11,371 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 62,943 00 Inland Revenue VAT 16,776 00 Inland Revenue PAYE 6,903 00 Lloyds TSB Bank plc 14,529 00 101,151 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (89,780 00) Estimated deficilency/surplus as regards creditors (89,780 00) Issued and called up capital Orindary share capital 420 00 420 00 Estimated totaldeficiency/surplus as regards members (90,200 00) Signature Date Asioll Hazlewoods LLP Just Labels Limited B - Company Creditors Key Name Address £ Esoo AL Smith 24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH 000 CADH Adhesive Specialists Limited Tickitape House, Unit 31 Bone Lane Ind Estate, Newbury, Berks, RG14 5SH 218 40 CASH Ashfield Lables Ashmead, Cam, Gloucester, GL11 5HJ 464 29 CCOMM Ashley Commercial Finance Limited Heagon House, Gatley Road, Cheadle, Cheshire, SK8 1LZ 454 14 CAVE Avery Dennison UK Limited European Shared Services, Building 5100, Cork Airport Business Park, Ireland 2,400 46 CBAK Bakers Unit 3 Unity Works, Sutherland Road, London, E17 6BP 4,767 11 CBAL BT BT Insolvency, Department W, Durham TE, Rovidence Row, Durham, DD1 1RR 184 83 CBUS Business Textile Services Limited Unit 7 & 8 Springmill Ind Estate, Avening Road, Nailsworth, Gloucestershire, GL6 OBS 316 82 CCAV Cavendish Printing Inks Limited 34 Bilton Way, Luton, Bedfordshire, LU1 1UU 474 84 CCOM Complete Graphics Berrycote, St Chloe, Amberley, Stroud, GL5 5AS 33 00 CGLO Gloucester Bearings & Transmissions Limited — Unit H3, Innsworth Technology Park, Innsworth Lane, Gloucester, GL3 1DL 216 67 CGRE Greenstik Limited Unit 9 Lancaster Road, Carnaby Industrial Estate, Bridlington, East Yorkshire, YO15 3QY 1,756 85 CHER Herma UK Limited Unit 5, Hambridge Lane, Newbury, Berkshire, RG14 5TU 6,135 86 CINL HM Revenue & Customs PAYE & NI Insolvency Claims, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 6,903 00 CHO00 HM Revenue & Customs VAT Insolvency Operations, Queens Dock, Liverpool, L74 4AF 16,776 00 CLLOYDS Lloyds TSB Bank PLC DWF LLP, 5 St Paul's Square, Old Hall Street, Liverpool, L3 9AE 8,001 95 CLLOYDT Lloyds TSB Bank Ple No 1 Brookhill Way, Banbury, Oxfordshire, OX16 3EL 14,529 00 CMAC Mactac UK Limited 37 Tenter Road, Moulton Park, Northampton, NN3 6AX 1,815 84 £000 Mr K Dunleavey 000 ES01 Mr RT Smith 24 Bath Road, Kings Stanley, Stonehouse, Gloucestershire, GL10 3JH 0 00 ESso2 Mrs P J Smith 24 Bath Road, Kings Stanley, Stonehouse, Gloucestershire, GL10 3JH 000 CPRE Prestige Printing Supplies Limited Angel Works, St Andrews Street, Birmingham, B9 4JT 93 00 CREEL Reel Paper Central House, Willow Farm Business Park, Castle Donington, Derbyshire, DE74 2UB 2,630 53 CRIT Ritrama UK Limited Lynwell Road, Lyntown Trading Estate, Manchester, Lancashire, M30 9QG 3,847 12 CRMR RM (Rotary) Limited New Lane, Havant, Hampshire, PO9 2LT 9168 CROT Rotometrics UK Limited Walsall Business Park, Walsall Road, Walsall, West Midlands, WS9 OSW 89 16 CSIT SITA UK Limited 301-303 Parkway, Worle, Weston Super Mare, BS22 6WA 1,534 56 CSMA Smart Packaging Limited Units 15 & 16 Lavenham Road, Beeches Ind Estate, Yate, Bristol, BS37 5QX 771 44 CSOUT South West Tapes Limited Unit4, The Hidings, Love Lane Industrial Estate, Cirencester, GL7 1YG 156 38 CSDC Stroud District Council A Bagnell, Ebley Mill, Stroud, Gloucestershire, GL5 4UB 3,608 00 CTAL Talk Talk TalkTalk Correspondence Dept , PO Box 360, Southampton, SO30 2LY 94 15 _CTAN Tanto Systems 1a Oldmixion Crescent, Weston Super Mare, BS24 9AX 11,369 00 Page 1 of 2 IPS SQL Ver 2010 20 May 2011 10 56 _Hazlewoods LLP Just Labels Limited B - Company Creditors Key Name Address £ CTEN Tenza Limited Carlton Park Industrial Estate, Saxmundham, Suffolk, IP17 2NL 9,646 06 CUPM UPM Raflatac Limited Wareham Road, Eastfield, Scarborough, North Yorks, YO11 3DX 1,766 54 CcVOD Vodafone Vodafone Limited, The Connection, Newbury, Berkshire, RG14 2FN 494 35 Entries Totalling 101,151.62 Page 2 of 2 IPS SQL Ver 2010 20 May 2011 10 56 Hazlewoods LLP Just Labels Limited C - Shareholders Key Name Address Pref Ord Other Total HS0O Mrs P J Smith 24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH 0 400 0 100 HS01 MrR S Smith 24 Bath Road, Kings Stanley, Stonehouse, GL10 3JH 0 250 0 250 HS02. = - Mr K Shipway 27 Box Crescent, Minchinhampton, Stroud, GL6 9DJ 0 250 0 250 HS03 Mrs A F Shipway 27 Box Crescent, Minchinhampton, Stroud, GL6 9DJ 0 100 0 100 4 Entries Totalling 700 : VANS Signature “Page 1 of 1 IPS SQL Ver 2010 20 May 2014 10 28