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 03323316 Name of Company West End Designs (London) Limited t/a Ritva Westentus + We James Paul Shaw FCA FABRP, Iveco House, Station Road, Watford, Hertfordshire, WD17 1DL Michael Goldstein MABRP, Iveco House, Station Road, Watford, Hertfordshire, WD17 1DL the liquidator(s) of the above named company attach a statement of the company affairs as at 18 May 2015 Signed KE Date 18 May 2015 Myers Clark ae ' Iveco House Station Road Insolvency { Watford Hertfordshire, WD17 1DL ailaaeoe 22/05/2015 #267 Ref 24271/JPS/MG/DC tee COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of West End Designs (London) Limited t/a Ritva Westenius on the 18 May 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated tn this Statement of Affairs are true Full Name “Tete Acs Furcved wienr Aes / Q Signed Mu, Otte re bn Dated ees NS West End Designs (London) Limited t/a Ritva Westenius Statement Of Affairs as at 18 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge. Assets subject to floating charge: Uncharged assets: Office Equipment 218 00 995 00 Fixtures & Fittings 1,124 00 Stock 6,000 00 1,500 00 Other Debtor 18,000 00 Uncertain Goodwill 105,000 00 3,400 00 Balance from CVA 4,800 00 4,800 00 Estimated total assets available for preferential creditors 10,695 00 _ — Signature (Qu CUM ae (§ OC. Ce ? “ West End Designs (London) Limited t/a Ritva Westenius Statement Of Affairs as at 18 May 2015 A1 - Summary of Liabilties Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 10,695 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 10,695.00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 40,695 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 10,695 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 10,695 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 10,695 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 63,863 00 Directors 300,000 00 HM Revenue & Customs - VAT 52,344 00 HM Revenue & Customs - PAYE 70,436 00 Church Commissioners of England 36,206 00 522,849 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (512,154 00) Estimated deficiency/surplus as regards creditors (512,154 00) \ssued and called up capital Ordinary Shareholders 2 00 2.00 Estimated total deficiency/surplus as regards members (512,156 00) “ - a Signature A WW Aww) Date LX G4 6 , “ ee 9S 80 SLOZ Aew aL 01 #102 J8A TDS Sdl 140} abeq AY AW VIA hey aunyeubig s 80'6r8'2zs BuryjeyoL saiyuy ¢z 000 JvZ ZM ‘vopuo) ‘Jaays yyBneuuod 91 cOMY 000 AVZ ZM ‘uopuo} ‘eaNg JyBneuUED 91 LOMY 000 JVZ ZM ‘uopuo] ERS JYSneuUOD 91 SWEIIIM 1 JIA OOMY 00 000'00¢ SvZ ZM ‘uopuo7 48845 }YBneuUOD 91 SWEIIIIAA 1 SAINI 2 JIA 00M9 292207 TAZ 8VH ‘xeseipplw ‘semBpz ‘yeas YBIH OZL SJUBJUNOIOY PaleVeyD MEYSUIA 00AD 60 LSE OSZ OLA ‘uojeeunN “eg epnuieg ‘Aen, S,piaeq 3S ded UV BdIAIAS |B, pau 00nd vl 902'9e NV8 NLAA ‘UOPUOT ‘Jeans Jexeg GG ‘A717 yUeLY WYBiuy o/9 pue|Buz Jo) sreuoissimw0g YoInYyo ZOLD 6L Z8z ZOE 9L4S uopuo7 ‘Aespuouiag ‘peoy Aausa 9} -pL pr] seoueg ssauisng peawsaweys LOLO 92 ELL OAL EZAN ‘vo}Buywery ‘peoy uosjan ‘WNoD Jooy 'Z wun pueweq uo juebue; 0019 ee 27h NHL BNF ‘Aogay weyyeny Wed puj peawhagqay ‘6 Wun did yn yoaLiews 00sd 62 vOL') HX} 8e4d ‘Atydsaes ‘ayeysg puy wayseny ‘g 901g aid dnolg SHd b0d9 GZ +Z0'8 M3Z LN ‘Auaaod ‘peoy yowuend 7 ‘esnoH yueg pr] dnoip eipay ues0Q 0009 vl E27 dVZ SIND ‘xassy ‘WeUIIAA ‘AQ Spue;MaN ‘ASNoH 9]Ued pr] Buiysiiqng eipew Gy ZOD L8 pOL ZNS EMS ‘uopuo) 'peoy s,Suly 97¢ Basjayd 4M) IIEy 4049 00 9/9‘ NGE Sg l0}sug ‘Jeans xepley ‘AasnoH Jamo! 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WIG Py] UOPUd)] OD Blpayy ayeipawiw| 001d Of SEr'OL 3S ZLNG ‘Xassns jsanq ‘HuluoAA ‘peoy uo}Buweg ‘esnopy afpug uo}Suwng DAVd - SWwO}SND *g eNnUBAeY WH LO0HO JSP ZENG X@ssng sap, 86 Cre'zs ‘Bulyon, ‘peoy uojButweg ‘asnoy abpug uojButung ‘soiwes juewabueny AejUN|OA LVA- Swojsn5 9 enuaAsy WH OOHO 22 78 TPS ZMN YOPLOT “IIH IW “aUe| Jamo} OG ‘OIPMS SUL GOMaAd 0039 22 4061 ONZ ZVH ‘x@saipplyW ‘MOH YON ‘aauq WOUmeH 6S Adueynsuog seyndwog Aq6iq zodo ZL 0222 XUYO 9M uOpUd’ '}eeRg Buly OSE ‘esNoH ¥dd dd uoeIDOssy UOHDS}Oq HPAD 2099 6r 2876 APL SLM uopudT ‘auenbs JeaoueH ‘asnoH anBo, ‘JouoD pan PHT suoneoliqng JseN epucg 4099 pr SEL SZ yNN ‘vo}dweyoN ‘eauq UoHtAed peZL ‘soue}dao0y JUaWAeg pueokejueg zogo Z9 LLE'0E dMé Ob49 ‘IPIe9 ‘OL XOg Od ‘NYG oid yueg shejoueg Load ZL peg’) Or 6LaW ‘Burjey sony ‘maiA JMOL LL Aunoag pue aig LaV Lovo 65 222 ddl HLM ‘uopud) 8845 40, B/ py] wos abeyiA Ainjues 1s1Z 00v9 3 ssouppy oweN fey siopIpeig Auedwios - g SNJUS}SOM ANY BA paywiy (uopuo) sublseq pug sayy YARD Sud In accordance with Section 87 of the A D 0 1 Companies Act 2096 Change of registered office address What this form ts for What this form ts NOT for You may use this form to change You cannot use this form to change a company’s registered office the registered office address of a address Limited Liability Partnership (LLP) To do this, please use form LL ADO1's Change of registered office address of | a limited liability partnership (LLP) Company details conpanyranter [0 [3 [> [2 [> 1S Te 18 Company name tn full West End Designs (London) Limited > Filling in this form Please complete in typescript or in bold black capitals | tla Ritva Westenius New registered office address The change in registered office address does not take effect until the Registrar has registered this notice A person may validly serve any document on the company at tts previous registered office for 14 days from the date that a change of registered office 1s registered Building name/number | Iveco House Street | Station Road Post town | Watford County/Region | Herts Postcode (wlottt zt[sfote Signature LE I lam signing thisefn on behalf of the company Signature Signature This form may be signed by 7 f P Liquidator, Acemenrstrator, Adrmunistratere-recerrer-Recerren-Recerrermanager-charrty comimrsston-Fecener ~and-menager-cicmanagentiderattactor ADO1 Change of registered office address Presenter Information Important Information You do not have to give any contact Please note that all information on this form information, but tf you do tt will help will appear on the public record Companies House if there ts a query on the form The contact information you give will be visible to searchers of the public record Where to send Contact name You may return this form to any Companies James Paut Shaw FCA FABRP House address, however for expediency we Company name advise you to return it to the appropriate address Myers Clark below For companies registered in England and Wales: Address Iveco House The Registrar of Companies, Companies House, Crown Way, Cardiff, Wales, CF14 3UZ Station Road DX 33050 Cardiff Watford For companies registered in Scotland. Hertfordshire, WD17 1DL The Registrar of Companies, Companies House, Fourth Floor, Edinburgh Quay2, 139 Fountainbridge, Edinburgh, Scotland, EH3 OFF DX ED235 Edinburgh 1 Or LP — 4 Edinburgh 2 (Legal Post) Dx For companies registered in Northern Ireland Telephone 01923 224411 The Registrar of Companies, Companies House, First Floor, Waterfront Plaza, 8 Laganbank Road, Checklist Belfast, Northern Ireland, BT1 3BS DX 481 N R Belfast 1 We may return forms completed incorrectly or with information missing Further information Please make sure you have remembered the For further information see the guidance following: notes on the website at O The company name and number match the www companieshouse gov uk or email information held on the public Register enquiries@companieshouse gov uk O71 You have provided the new registered office address in section 2 This form is available in an C) The registered office 1s in the locaton where alternative format. Please visit the the company was registered e g England and forms page on the website at Wales, Scotland, or Northern Ireland www.companieshouse.gov.uk (You have signed the form