Form 4.20 Rule 4 34-CVL The Insolvency Act 1986 Statement of Company's Affairs Pursuant to Section 95/99 of a Insolvency Act 1986 To the Registrar of Companies Company Number 02822790 Name of Company {a} Insert full name of company | (a) T & H HOLDINGS LIMITED T/A BRAKE AND SERVICE WORLD {b) Insert full name(s) We (b) HARJINDER JOHAL & and address(es) GEORGE MICHAEL 601 HIGH ROAD LEYTONSTONE LONDON E11 4PA (c) Insert date the liquidators of the above named company attach a statement of the company's affairs as at (c) 24 FEBRUARY 2015 Signed q Date 24 February 2015 Presenter'sname, ASHCROFTS For Official Use address and 601 HIGH ROAD re re it anv) LEYTONSTONE Liquidation Section Post Room TT ul LONDON SATURDAY 2022018415 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of T & H Holdings Limited t/a Brake and Service World on the 24 February 2015 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 +RNOL WER BEBL Signed << ty Dated 24 rh. Qos T & H Holdings Limited t/a Brake and Service World Statement Of Affairs as at 24 February 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge’ Goodwill 153,002 00 Uncertain Heather Rose Webber & Trevor Webber (115,817 00) Defictency c/d (415,817 00) Factored Debtors 12,160 57 12,160 57 Bibby Financial Services Ltd (12,160 57) NIL NIL Assets subject to floating charge: Factored Debtors (Surplus) 1,543 21 1,543 21 Uncharged assets: Estimated total assets available for preferential creditors 1,543 21 Signature eel owe 224) 32 2015 . T&H Holdings Limited t/a Brake and Service World Statement Of Affairs as at 24 February 2015 Ai - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 1,543 21 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 1,543 21 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 4,543 21 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 1,543 21 Debts secured by floating charges post 15 September 2003 Deficiency b/d 115,817 00 115,817 00 Estimated deficiency/surplus of assets after floating charges (114,273 79) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 12,843 63 Banks/Institutions 1,434 93 HM Revenue & Customs 208,981 79 223,260 35 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (223,260 35) Shortfall in respect of F C's post 14 September 2003 (brought down) 114,273 79 Estimated deficiency/surplus as regards creditors (337,534 14) Issued and called up capital Ordinary Shareholders 153,002 00 153,002 00 Estimated total deficiency/surplus as regards members (490,536 14) Signature _ tail Date led 8 U- 5102 Aeniqay pz CO ELOZ 28A 10S Sdi 4301 abe aunyeuBbig 26° LEZ‘ LSE Buye10 1 $913U g ZZ\b Q64N ‘uk, Uodr apseomen 62 626'R0Z ‘MAlA Wed UO}JUaG ‘BSNOY WeYuIYd GOOPdE ‘AYO s9AO}dW SuoNesado swoJsND (3AVd) swoysng 9 anuanay WH LOHO 3Sv Z)Nd ‘xessng OO b 182M ‘GuIony ‘peoy uoyBuueg ‘esnoy abpug uojBung ‘AouaAjosul 9 juaWedJOjUg SWO}SND F ANUEASY WH SOHO ZZ 8645N 0O1L ‘aseomen ‘uojueq6uc] ‘mar, ed uojag ‘(MHD)) #uN Bul|puey swierD Aouanjosuy SWOJSND ¥ BNUBADY WH vOHD 00 Z$8'ShL dSb SPX 'Piojpeg ‘soyuadseys ‘Uaeld Yenoy § JBqq9M JONG) 9B Jaqgany asoy Jayjesy 00MO 00 00r'z O19 BTV ‘auYyspoTAH ‘AND uapiesg uAMan ‘peoy aowWNY 2Z 09 g uosdwouL SY H OOHS €9 €pr'OL He SLXO ‘aulyspsosxQ ‘unqueg ‘2z XOg Od HOUND JOLYSIG aMWaYD 0099 2S 091'ZL ane +18 ‘yBnolg ‘peoy weg / P}'] Saoruas jeinueuig Aqqig 0089 €6 rep’ dz 4837 ‘ajsad1a7 ‘wee, Aouaajosuy ey yueg skepueg 10g9 3 ssaippy owen fay ss0jyipesg Auedwoy- gq PHOM 891985 pue ayeig ey payuNy sBulpjoy He 1