Rule 4.34 Form 4.20 3.95/99 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 [ 07962087 ‘| Name of Company (a) Insert full name of {a) Hairdressing Salisbury Limited company (b) Insert full name and | (b) addresses Mike Gneshaber MLG Associates Unit 4 Sunfield Business Park Now Mill Road, Finchampstead Wokingham Berkshire RG40 4QT (c) Insert date the liquidator of the above-named company attaches a statement of the company’s affairs as at (c) 23 March 2015 Signed Date 24 March 2015 — For Official Use Presenter's name, MLG Associates Liquidation Section Post Room nina address and reference (if any) Unit 4 Sunfield Business Park New Mill Road, Finchampstead Wokingham Berkshire RG40 4QT 26/03/2015 #381 COMPANIES HOUSE ' Rule 4 34-CVL Form4 19 Statement of Affairs (TITLE) Statement as to affairs of Hairdressing Salisbury Limited on the 23 March 2015 being a date not more than 14 days before 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 no VaAcKée 7 Signed nd, Signed Dated LBB lror 5 Signature Waa : Date wl ld oh Hairdressing Salisbury Limited A— Summary of Assets Assets Book Value Estimated to Realise Assets subject to fixed charge Assets Subject to a Floating Charge: Fixtures & Fittings 10,375 8,000 Directors Loans 64,000 40,000 Estimated total assets available for preferential creditors 48,000 Signature aN Date Ww W ate { ¢ A1 — Summary of liabilities Estimated to Realise Estimated total assets available for preferential creditors (carried from page A) 48,000 Preferential creditors: None 0 Total Preferential Claim (0) Estimated deficiency / surplus as regards preferential creditors 48,000 Estimated prescribed part of net property where applicable (to carry forward) (12,600) Estimated total assets available for floating charge holders 35,400 Debts secured by floating charges Portman Finance Ltd 22,400 (22,400) Estimated deficiency/surplus of assets after floating charges 13,000 Estimated prescnbed part of net property where applicable (brought down) 12,600 Total assets available to unsecured creditors 25,600 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Employees’ Claims 0 HM Revenue & Customs 98,182 Trade Creditor 1,220 (99,402) Estimated surplus / deficiency as regards non-preferential creditors (73,802) th (excluding any shortfall to floating charge holders) Issued and called up capital Ordinary 100 (100) Estimated total deficiency / surplus as regards members (73,902) Signature a Se Date Ti a\ Lar? : SIO \ Ss Vou aeg , A aunjeubg 00r'ez 00 208'1213 s1B}01 | d 9H8 €ZHE o 00 022 13 ‘JesIOg ‘YoNYo}sUYD ‘es0Bsueg ‘AeA SAANS LE Aouejunosoy xesseny O0r'2z ELOZ/OL/PO aBieyo Buyeoy pue paxi4 | 00 00r'zz3 ALZ EAAN ‘Yopu0y ‘peay YiBaH ISAAA O11 | PY) soueuly uewnog |} ‘ ° 00 28 23 avs OLD . "‘MOBSEID '26667 08 Od ‘ELL0g suoTeiedg 19 {| 19” SHOISNO ® enueneH WH ‘ XM} 9 00 00°01 GL] JOOGOAT] 'OZ6L XOG Od ‘Wey NOA sy akeY SwO}sN) PUB aNUeASY WH y ZZ/ S64N ‘anseomay ‘uojuEqbo> 0 00 000'093 'MalA Weg UoUag ‘WuA Bul|pueY swe} AUaAjosu| SWO}SND pue BNUBASY WH | 0 dNZ Ld ‘aulysyiay ‘ungsyes ‘3909S UBIH 9-2 Sd yueg skejueg | E} uaa Ayunoes Aynses 40}!Pa19 pyueUyelo jo onjen ajeq &q piay Anges Aue jo syeyeq | ep jo junowy (spoajsod yum) sseappy 40 soyIpP9|s9 Jo aWEN uoissassod s,Auedwos ayy ui Aadoud Jeno af) Jo UOUa}a! BuluNe|D sJOy pao pue sadiAias 10 spoob jo Ajddns au) Jo Soueape ul pied sjunowe Buiwuiejo ssawoysno pue s}uewisei6e ayes |euoNIpUCS Jo Buiseay Jayeyo ‘aseyoind-auly sapun srojpesd Aue Ayquap! pue sioyipaio |e apnjoui snus NO, a}oN SYOLIGAHYS ANVdIN OD q S7ay \e oe ajeq ne aunjeusig 00 0S3 0S Aeuipio SFO ZdS ‘SNYsHIAA ‘Aungsies ‘uojdweyoig ‘asnoH Ja}eny weBug [Ian 00 0S3 0s Kseupio GPO ZdS ‘anusyy ‘Aingsies ‘uojdueyojig ‘asnoH sayEAA quabug suey auker Jeaquiow anjea [eUWION | sazeYys jo ON aseYS jo odAL (apoajsod ym) ssouppy Jo Japjoyaseys Jo ewey SYASWIW ANVdINOD 3