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 Compantes Company Number 02992353 Name of Company Hair Associates (Esher) Ltd |/We Peter Hughes-Holland, 81 Station Road, Marlow, Bucks, SL7 1NS Frank Wessely, 81 Station Road, Marlow, Bucks, SL7 1NS the liquidator(s) of the above named company attach a statement of the company affairs as at 08 April 2015 Signed i t Date 08 April 2015 NL Quantuma LLP 14th Floor, Dukes Keep For Official Use Marsh Lane Insolvenc Southampton $014 3EX SATURDAY “*A452GJMI* Ref 4 6000485/PJH. /FFWIC: SJ 4104/2015 Al4 #52 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Hair Associates (Esher) Ltd on the 8 April 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 GC AGL Signed Jud Dated Hair Associates (Esher) Ltd Statement Of Affairs as at 8 April 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL Signature Date Hair Associates (Esher) Ltd Statement Of Affairs as at 8 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL 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 30,297 79 Employees 14,861 90 Franchisor 85,650 05 HSBC Bank Pic 11,402 00 HM Revenue and Customs 17,988 95 160,200 69 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfal! in respect of F.C's post 14 September 2003) (160,200 69) Estimated deficiency/surplus as regards creditors (160,200 69) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (161,200 69) Signature Date vy SL S102 ludy Zo Ob #b0Z J8A TOS Sd 740 | a6eg aunjeubis 000 Va9 EY ‘Aaung ‘uapleW MeN ‘enuaAy pueOg 79 JappoyH ejabuy Siw 00H3 000 LdS EL» ‘Aaung ‘uapjeW MeN ‘AeA asnoudaays ‘asnoy Agjwn7 g ai6eq eyed SIN 00353 000 HSZ OL» ‘Aang ‘uoyiqung yeajg puog Ege PION BIAR| SSI 00va vz 6S MLE BENS ‘SIM ‘uopuims ‘vez XOg Od ‘SedIAJag JeWO}sND pay] SAHIN Je SeweYyL 00LD 22 vS2 YM9 72S ‘JESIBUWIOS YLON ‘ae; Jadng waysan, ‘avon, ‘AeNOUEd POE - LOE paywiy (gO) eS LOS L6 Le SBDABS BYES 00Sso 82 ZbL Idd TIdd9 cb Lv9 HXL £849 ‘Apydiaes ‘ayeysy jeuysnpul WaysaqA ‘g 490g ayd dnorg SHd 00d9 OS Ze H36 91.Ly ‘Aang ‘Aaspey ‘peoy suuy 1g ‘asnoy suuy 1S Pau] BBYOD OF OOWD 00 rr9'L NAL ZhLy Aeung ‘saweys uo open ‘ans UBIH €8 yueg spAor] L010 ZZ PLL'6b MHE ZZNLL ‘xessng 3se3 ‘AaQNN ‘OoueW Psojuiddig pay] uMopuapuAy 0019 G2 ZSL VvP 91S ‘seg ‘peayuapieyy ‘IIH aliseD 11 sJauped }YuBIuy Lond pS €ZE SA9 ZZ ‘SHOH ‘Puoso}S sdoysig JN ‘weYUas|y }8aJ]g }UBeID pay] BIBUIEH SWH 00xd 68 48 ZGS ZZ7S1 ‘SOA ‘spaey ‘oue7 sajeny ‘Soe|g JoeEmaBpug GHO Sef pyq e|jawer ooro 00 ZOr'LL 4D0 9M ‘Uopud} ‘JaaNg sBury ‘yey sBuly1Z Sid 1ueg DESH 80HO go osg'se LY9 ZLND ‘Aauns ‘ysy ‘mata YNYD py pay] Bursiysues4 uoneiossy sie} SOHO 039 000 pg ‘weyGuiwig ‘yes JING SE ‘UND ajdwas00/4 pug ‘UaquieYyD xe, )jeuNqu J91j-}SUIy Bolas sjeUNquL ge WNOD WH POHD 89 6E9'r avs SX¢ ‘OLe GING ‘ONWH ‘ubledwed awa SWO}SND 'F BNUBADY WH €0HO 000 V9 05 ‘mobse|d ‘76667 XOg Od ‘9E80S ‘sucHeBysanu| jsi}eI08dg SWOJSND 'F SNUBASY WH ZOHO 000 7Z\ 864N ‘SUA, uodl) anseomaN ‘UojUaqbu07 ‘mal, ed UOJUag ‘asnoH YLOoMeEA, SWO}SND ¥ BNUsADY WH OHO LT G6PE'EL OV1 ¢2Z71 ‘loodiaary ‘asnoyH uelBay ‘00/4 UIg ‘HUA AoUaAlosU] [eUONeN au, SWO}SND 9 enuaAeY WH 0OHO GE vEr'L SA9 ZZ ‘SHAH ‘pioyyoys sdoysig JN ‘weyues|y ‘}8ag UaaId ‘PIT ¥N SSdy PAPI FEUOISSIjJOld [JBMP|OD 0099 06 L98'rb swuiejo seadojdwig £0349 2 00S GH9 LON ‘weysumon ‘ez Jxog Od NO-3 2039 LZLLV2 Aaling Jaysy 'aayg YBIH ‘auag aA jounog yBnoJog abpuquyy 1059 9S SZ saiddng jeuoissajoig asdijog 0039 80 Ore'z GHI LLY ‘Aeung ‘saweys vod uojsbury ‘aes YyBIH Z| ‘asnoH Udys6uNy sijeg Jove 0009 0S 912 1G 86H ‘weusng ‘aqjueg eouspuodsa0D 1g oid suoeoiuniuwos9ja | Ysqug 1o0g9 00 Z6L USL SEXO ‘Ainqueg ‘peoy weyjnos ‘asnop{ UopNog aI}I7 ayoysod Ainqueg 00g 3 ssouppy OWEN hay suopipaig Auedwos - gq Py] (40483) sazeloossy seq dT] ewnjuend vb SL SLOZ Iudy ZO Ob 10% 489A 10S Sdl Z40 z a6eg aunjeubis 69 002‘091 BuyjyeyoL sawjuy g¢ 000 OZ EML XESAIPPIW 'UONIYAA ‘NuaAY BJBWSEID 19 ueBipew aujsuyo OOWN 000 OFZ 6M UOpUo] ‘peoy auemejaq ‘ SucIsURy aJeMe|aQ ZS e6e3 Aes 0034 000 HLZ ZL» ‘Aaung ‘seweus uodr uojsbuny ‘ajeysy uo}dwAusbuly ‘asnoy e420 S14 wig Aan] su 00s3 000 OS EML ‘X@SS[PpIW ‘UOPUAA ‘ANUSAY BJBWSEID ‘19 uebipew aunsuyd su ZOWS 000 NGE ZS ‘Aauing ‘peajsueg ‘peoy ed ‘abeyod Aajdsy | SMAUEW SIMB7 JW LOWS 000 710 OLLY ‘Aeuing “aysy ‘ayeBAe|D ‘peoy sueA0D 78 UOUUIAIEW BPES SSI oows 000 SUE ELY Aouing ‘uapjeW MAN ‘Peoy MOIIAA SZ Sauor BLED SSIW oora 3 ssaippy owen hay suoyipaig Aueduios - g Py] (49ys3) Soyeloossy JeH dT] Bunjueny Sb SL S10Z Iudy ZO 0102 482A 10S Sdl 1430 | abeg aineubis | I 000‘! 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