Rule 2.29 Form 2.16B The Insolvency Act 1986 Notice of statement of affairs -16B Name of Company Company number Jual Domestic Limited 03464514 T/A Appliance Mania and Cooker Crazy In the Court case number Leeds District Registry, Chancery Division 1077 of 2011 (full name of court) {a} Insert full We (a) name(s) and Lisa Jane Hogg Claire Louse Foster address(es) of The Manor House The Manor House administrator(s) 260 Ecclesa!l Road South 260 Ecclesall Road South Sheffield Sheffield Si1 9PS $11 9PS attach a copy of - “Delete as *the statement(s) of affairs, In respect of the administration of the above company Signed Ki Joint / Administrator(s) 7 Dated azfe fu Contact Details: You do not have to give any contact Lisa Jane Hogg information in the box opposite but if Wilson Field Limited you do, it will help Companies House to The Manor House contact you tf there is a query on the 260 Ecclesall Road South form Sheffield $11 9PS The contact information that you give will be visible to searchers of the public record 01142356780 ni DX Number OX Exchange When you have completed and signed this form, please send it to the Registrar of Companies at - Companies House, Crown Way, Cardiff CF14 3UZ DX 33050 Cardiff ‘AS 28/09/2011 COMPANIES HOUSE . 27 ScP 2014 10 13 01924 475262 NO 1 Rule 2 29 Form 2 14B Name of Company Company Number Jual Domeste Limited 03464514 In the Court case number 14077 of 2011 Leeds Distnct Registry. Chancery Division Statement as to the affairs of Jual Domestic Limited The Manor House 260 Ecclesall Road South Sheffield $11 9PS On 02 August 2011, the date that the company entered into administration 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 02 August 2011,the date that the company entered into administration FullName “oor Moe warn, COUUACA Signed < et hao Dated 10 fe L201 4 27 SeP 2014 10 14 01924 475262 NO 133 P 3 JUAL Domestics Limited Estimated Statement of Affairs as at 27 September 2011 Book Value Estimated to Realise (£) (£) (£) ASSETS Freehold Land & Property 187,530 150,000 Depho Estates Ltd (1,200,000) (1,200,000) Deficiency o/d (1,050,000) Motor Vehicles and Fixtures & Fittings 176,635 50,000 Stock 770,000 §50,000 Cash at Bank 55,000 52,000, 652,000 UABILITIES PREFERENTIAL CREDITORS - Employee Arrears/Hol Pay 8,500 &,500 643,500 DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003 OTHER PRE 15 SEPTEMBER FLOATING CHARGE CREDITORS NIL 643,500 Estimated prescribed part of net property where applicable (to carry forward) 125,000 518,500 DEBTS SECURED BY FLOATING CHARGE POST 15 SEPTEMBER 2003 Deficiency b/d 1,050,000 1,050,000 531,500 Estmated prescnbed part of net property where applicable (brought down) __ 125,000. 125,000 Unsecured non-preferental claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 1,100,000 Employees 25,000 HMRC 175,000 1,300,000 Estimated deficiency/surplus as regards non-preferental creditors (excluding any shortfall in respect of F C's post 14 September 2003) (1,175,000) Shortfall in respect of F C's post 14 September 2003 (brought down) (531,500) (1,706,500) Issued and called up caprtal 1,000 TOTAL SURPLUS/(DEFICIENCY) (1,707,500) “2 27 SEP 2041 10 14 01924 475262 NO 133 F 6 COMPANY CREDITORS Note You must include all creditors and identrfy all creditors under hire-purchese, chattel leasing or conditional sale agreements and customers claiming amounts paid in advance of the supply of goods or services and crecitors Claiming reiention of tile over property in the company’s possession Name of creditor Address (with postcode) Amount£ Details & oaie of any security Value of security £ Wilson Field Limited Jual Domestic Limited T/A Appliance Mania and Cooker Crazy Creditors with Claims Key Name Net Claim £ CA01 AA Limited 3,081 30 CA04 Arrow Commercial Centre (Huddersfield) Ltd 1,623 60 01JUALDOM CAOF Mrs D Armstrong 353 95 CAOL Ms Sandra Akram 219 00 CBO2 BSH Home Appliances Limited 84,504 60 CBRT Britannia Living Limited 3,667 88 CBTF Mr Micheal Bulley 359 00 CBUP Hazel Bingham 602 75 CBUU Blain Firmin Estate Agents 76 78 cco1 Calculus Software Solutions Limited 1,461 60 CC03 Coolectric Limited 11,714 20 cco4 Crosslee Plc 3,315 53 ccos Claire George 229 00 cpoo0 Domestic Appliance Distribution 480,452 47 cbo9g Mrs H Potts 609 65 CD0Q Mrs Isabel Della 339 00 CE02 Ms Heanyic Enwelum 1,239 00 CE04 Ms Obiageit Enwelum 986 99 CE0G E-on 2,787 67 010161138390 CEOJ Electrolux Pic 47,961 44 CFF2 Feeds Management Ltd 103,263 04 CFFJ Ferham Primary School 249 00 CGOR Mr Tom Greenstock 738 00 CGEO Tony Grove 1,669 00 CGEQ Graham & Helen Ellis 115 00 CHO2 Hoover Limited 27,625 88 18550000 CHOM HM Revenue & Customs 175,282 25 708257627 CHOO HSBC Merchant Services LLP 168 39 40-27-15 43664139, 82567490 CHP2 Ms C Hargreaves 286 95 CHPG Miss M Heffernan 114 00 CJOL Jane Bennington 492 95 CJON Mrs J Kowalski 258 99 CKBG Mr Mark Keightley 175 00 CKBS Carole Kellett 447 00 CKBU Katie Segal 249 00 CLO1 Luxair UK Limited 4,425 49 CLO8 Mrs Ellen Lowen 219 00 CLOP Dr Jennifer Lowles 189 00 CLUF Ms Joanne Lloyd 508 00 CLUG Linda Fawcett 260 00 CLUH Lynda Doughty 420 00 CLUI Mr L Stone 344 00 CMO0O Mayor Recruitment Limited 44,413 51 CMUQ Mrs Catherine Milnes 219 00 CMVI Mr John Milner 557 99 CMWM — Mr Sargol Mohammed Alt 149 00 Signature Page 1 of 2 IPS SQL Ver 2010 27 September 2011 12 49 Wilson Field Limited Jual Domestic Limited T/A Appliance Mania and Cooker Crazy Creditors with Claims Key Name Net Claim £ CMWN M G Vaughan 540 95 CMWO __ Nis Nicola Craig 109 00 CMWP Mr & Mrs T Bates 432 99 CMWQ_ Mary Gentle 159 00 CMWS Mrs E Thomas 184 00 CNOS Northgate Vehicle Hire (Yorkshire & Humber) Li 2,814 80 025536 CNOK Npower 563 65 23336587881 16 / 79696432640 CNON Mr D Newny 159 00 CPO00 Pedigree Automotive Solutions Limited 906 81 CPN2 Miss Andrea Pepe 87295 CPNG Pricerunner Limited 78,500 76 CPNL Pau! Sutton 283 90 CPNM Peter Frain 149 00 CRFA Carol Rait 59 99 CRFG Mr Michael Randle 167 99 CRG8& Robson Alistair Pearson 129 00 CRGA Roger Clark 856 99 Ccso1 Shred-It 243 00 CSUT Ms Sharon Sutcliffe 319 00 CSXA Sandra Edwards 142 00 CSXB Mohammed Akram , 1,142 90 CTUW Thomas Dykes 224 00 Cv01 Viking Direct 233 82 CWAO David White 99 00 EB02 Mr Neil Fredrick Baison 2,327 10 EE0o Mr Stewart Earle 1,573 12 EGo1 Mr Benjamin Goodwin 672 92 EG02 Mr Sean Green 378 55 EH00 Mr Glyn Holmes 450 35 75 Entries Totalling 1,102,821 39 Signature Page 2 of 2 IPS SQL Ver 2010 27 September 2011 12 49 ~~ QT SEP 2011 10 14 01924 475262 NO 13300 PL. ? COMPANY SHAREHOLDERS Name of Shareholder Address (with posicode) No of sharesheld Nominal Value Details of Snares held See enceseA Schodtua Wilson Field Limited Jual Domestic Limited T/A Appliance Mania and Cooker Crazy Register of Shareholders No of Shares Key Name Pref Ordinary Other Total HDOO Depho Estates Limited 0 1,000 i) 1,000 1 Entries Totalling 0 1,000 0 1,000 Signature Page 1 of 1 IPS SQL Ver 2010 27 September 2011 12 43