Form 4.20 Rule 4.34-CVL The Insolvency Act 1986 S 95/99 | Statement of Company's Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 To the Registrar of Companies Company Number 02956645 Name of Company Insert fullname of | The Hat Factory Post Ltd Company Insert fullname and |, Melvyn L Rose address Messrs. Elliot, Woolfe & Rose, 1st Floor, Equity House, 128/136 High Street, Edgware, Middlesex, HA8 7TT Insert date the liquidator of the above named Company, attach a statement of the Company's affairs as at 21 April 2014 Signature Date 5 May 2011 Presenter's name Messrs. Elliot, Woolfe & Rose, and address 1st Floor, Equity House, For Official use 128/136 High Street, Edgware, Middlesex, HA8 7TT. Liquidation Section ; Post Room Ref: MLR/MLR/CMD/4721 C4 a 4 *AGZ8CTXZ" J Companies (WU) G600 ° ee 07/05/2011 66 COMPANIES HOUSE Rule 4.34-CVL Form 4.19 Statement of Affairs Name of Company Company Number THE HAT FACTORY POST LTD 2956645 Insert the name of the Company Statement of Affairs of | The Hat Factory Post Ltd Insert Date AS at 21 April 2011 Statement of Truth | believe that the facts stated in this Statement of Affairs are a full, true and complete statement of the affairs of the above named company as at 21 Insert Date April 201 1 Full Name Joseph Dunton Signed \on Date Da\oy | \\ - A-Summary of Assets A Estimated to Assets Book Value | Realise £ £ Assets Specifically Pledged:- Less Secured Advances Assets not Specifically Pledged:- Plant & Machinery 38,100 8,000 Fixtures & Fittings 2,106 - Motor Vehicles 7,672 2,500 Trade Debtors 23,705 15,000 Bank 7,954 7,500 VAT Refund - | Uncertain Estimated Total As ailable for Preferential Creditors £79,538 £33,000 Signatur (dy Date2G- OY — | | - Al- Summary of Liabilities At Estimated to] Realise £ Estimated Total Assets available for Preferential Creditors 33,000 £ Preferential Creditors:- Estimated Surplus as regards Preferential Creditors 33,000 £ Debts secured by Floating Charge:- Estimated Surplus of Assets available for non - Preferential Creditors 33,000 £ Non - Preferential Claims:- Trade and Expense Creditors 94,885 H M Revenue & Customs 834 HM Revenue & Customs 59,149 Joe Dunton & Co International Inc 176,226 L Dunton 13,146 Accruals 8,562 352,802 Estimated Deficiency as regards Creditors (319,802) £ Issued and called up Share Capital:- 2 Ordinary Shares of £1 each 2 2 Estimated Total Deficiency as regards Members (£319,804) SNe Date 2% , | | \ ’ THE HAT FACTORY POST LTD B Company Creditors Amount of} Details of any secunty | Date security | Value of Name of Creditor or Claimant Address Debt held by Creditor given Security £ £ Abacus Finishers Ltd l6c Auntree Road Pertvate Middlesex UB 7LA 411 Arcoe Meta! Products JUntt 1 Long Lane Farm Ickenham Mxddiesex VB10 8OT 1008 Avcom Hire 1 Stantake Mews Shepherds Bush London W12 7HS 4,208 Avenue Tools |3 David Road Poyte Indusinal Estate Coinbrook Slough SL3 OTW 155 Bnan Busby (Bees Engineenng) 55 Bntish Gas 105 Bntish Society of Cinematographers [PO Box 2587 Gerrards Cross Bucks SLO 7WZ 195 Batish Telecom Pic 1,023 Brookes Brothers Ltd Detection House North Street Romford Essex RM1 1DX 1,133 BSC Entertainment Ltd PO Box 2587 Gerrards Cross Bucks SUS 7\WZ 3,512 City of Westminster PO Box 4010 Westminster City Hal London SW1E 8QY 4,663 CPC Accounts Department Faraday Dave Fulwood Preston PR2 9PP. 160 David Trezse 2,873 EDF Energy Marston Group PO Box $20 Waltham Cross EN9 12T Edwards Crane Services |Astrope Folly Puttenham Tang Harts HP23 4eN 541 Ethotts Shah jand Floor York House Kingsway London WC28 6UJ Four Two. 129 Kings Avenue London N10 $PA 1,840 Gerald Summers Ltd Chantry Works Chantry Road Headstone Lane Harrow HA3 6BNU. 26 Hand Delivery Ltd Units 7/10 Verulam Industnal Estate 224 London Road St Albans AL1 18. 13 Hollen SARL Workman LLP Rivergate House 70 Redchtf Street Snstot BS1 GAL 19,040 Isis Office Hydration Ltd |Chartton Barrow Chastton Marshall Blanford Dorset DT11 8DD. 110 Jade Non-Ferous Metals Ltd Hoo Farm Industnal Estate Kxiderminster Worcs DY11 7RA 238 Kew Tube Ltd 63 Bxdeford Avenue Penvale Middlesex UBS 7PT 842 Lombard North Central Pie IPO Box $20 Rotherham South Yorkshire $63 3RB 472 London Energy Ple 3,778 Lucien Vaz 697 Moorepay Pe ding 2 ng Estate Maylands Avenue Hemel Hempstead HP2 4NW. 64 NEW Inspection Co Ltd Unit M = te Trading Estate Taplow Road Maxienhead Berkshire SL6 OND: 564 Pinewood Studios Ltd Pinewood Road iver Heath Bucks SLO ONH 4,368 RS Components Lid PO Box 99 Corby Northants NN17 SRS 196 The Bedford Park Past Production C]46 Pnory Road Chiswick London W4 5JA 1,116 The Guild of British Camera Technic|cio ~ Bostol Road Metropolitan Centre Greenford UB6 8GD. 209 Thomas Meldrum Ltd Freedom Works John Street Sheffield S240T 200 Welwyn Garden City 9746 D Cox 31,331 Non Trade Creditors HM Revenue & Customs Central insolvency Sift Team 3NW Queens Dock Liverpoot L74 4AA 834 HM Revenue & Customs Nosth East Metropolitan Area Employers Section Fountam Court 119 Grange Road TS1 2AU. 59,149 Joe Bunton & Co intemational Inc_ [c/o J 4 Ounton Und 3_164 St Abans Road Wes! Hatheld Herts AL10 OTF 176,226 L Dunton 20 Grange Avenue Tottendge London _NZ0 8AD 13,146 Accruals 8,562 Oirector paw 2K oy 1)