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 03434623 Name of Company Artisan Haircutters Limited tas Artisan ¥iWe Paul Weber ACA FCCA FABRP, Brentmead House, Britannia Road, London, N12 9RU Martin Henry Linton FCA FABRP MIPA, Brentmead House, Britannia Road, London, N12 9RU the liquidator(s) of the above named company attach a statement of the company affairs as at 24 April 2015 Mud. Lich Sig Date 24 April 2015 Leigh Adams Limited Brentmead House For Official Use Insolvency Section | Post Room Britannia Road vou London LN SATURDAY Software Supplied by Turnkey Computer Technology Limited Glasgow 25/04/2015 #110 COMPANIES HOUSE 4 Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Artisan Haircutters Limited t/as Artisan on the 24 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 A wrranine \ OmmPreinsS Signed — ™ al\, Dated Z4-U-Z2oatsS Artisan Hatrcutters Limited t/as Artisan Statement Of Affairs as at 24 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 \e ~ Date Zk- 4-¢@o iS Artisan Haircutters Limited t/as Artisan Statement Of Affairs as at 24 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 apphcable (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/surpius 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 fioating charge holders) Trade & Expense Creditors 1,299 50 H M Revenue & Customs - PAYE/NI 4,141 00 H M Revenue & Customs - CT 6,081 00 H M Revenue & Customs - VAT 20,476 00 31,997 50 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) (31,997 50) Estimated deficiency/surplus as regards creditors (31,997 50) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated tota! deficiency/surplus as regards members (32,097 50) Signature Maree Date 2.4 -K- 201g AL OL SLOZ Iudy ¥z Ol vLOZ 48A TOS Sdl 1 jo | abeg a Sa ainjeuBig 0S Z66‘LE Buyjeyo, saujug 9 00+ NWP OVH Asiquian, ‘peoy Buyea ‘apeied jeudi0g g YeYs eAeiBEN Z IUDs UNeleYy 00ud 0S 86Z'L Hd6 0ZN Uopu07 ‘eucjsyeyy ‘peoy UBIHY OL7L-vOrL ‘esnoH Auequiny WEYeIs UBWUIdTY 00H 000 NQZ LVH Xesalppin) ‘Mowe ‘ajUaD IAIN ‘OEZ XOG Od pounog MoueH €0HO ZZ} S6AN UAL 00 Lel'y vod; agseomary ‘mai Wed UDA ZOL Pda ‘@9INO JeAodWwa AAWd OA 8 SIN ‘FROIN INFAWd SWOISND genueNsYyYWH ZOHO 00 1g0'9 AVS 029 MOBse|D ‘/666Z XOG O d ‘SAdIAIag XB) UOHeIOdIOD LD swoysny 9 snuaAey WH LOH 00 92¢'0z GV $21 joodianry aang sewer ‘asno} UeIBey “JOO]4 WIS LWA swojsng ganuersyWH 00H 3 ssaippy awen fey slopipaig Auedwoy - g uesiy Sef peywiy] SiaynoueyY uesiy pay swepy ybiey