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 “ae For Official Use To the Registrar of Companies Company Number 07993278 Name of Company Printselect Colour Limited yi We Louise Donna Baxter, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, $S1 2EG Mary Anne Curne-Smith, Unit 3a, Crome Lea Business Park, Madingley Road, Cambridge, CB23 7PH the liquidator(s) of the above named g \\ a Statement of the company affairs a as at 18 December 2014 { iN)!) WY Signed (WAIL Date 18 December 2014 Begbies Traynor (Central) LLP The Old Exchange For Official Use 234 Southchurch Road Insolvency Section Past Room Southend on Sea $S1 2EG ee tah tenet cp Ref __PR320CVL/LDB/MACS/JXH/SWP. x Software Suppled by Turnkey Computer Technology Limited Glasgow ° e *ASNLTJI2* ° Tw) 2711212014 #56 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Printselect Colour Limited on the 18 December 2014 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 Mictine. Friacay Signed M Ln Dated (3-12 - ibe Printselect Colour Limited Statement Of Affairs as at 18 December 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Plant & Machinery 173,716 00 104,821 00 Close Asset Finance (104,821 00) NIL NIL Assets subject to floating charge: Uncharged assets: Stock 20,000 00 NIL Book Debts 2,501 00 1,101 00 Cash in Hand 6,000 00 6,000 00 Estimated total assets available for preferential creditors 7,101 00 en « Signature MoM ‘ Date j z A2 14 7 Printselect Colour Limited Statement Of Affairs as at 18 December 2014 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 7,101 00 Liabilities Preferential Creditors - RPO re Arrears/Holiday Pay 12,456 00 Employees re Arrears/Hol Pay 2,293 00 14,749 00 Estimated deficiency/surplus as regards preferential creditors (7,648 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (7,648 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (7,648 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (7,648 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (7,648 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade Creditors 157,215 00 Employees 3,632 00 RPO 64,514 00 Barclays Bank Plc 1,200 00 H M Revenue & Customs - PAYE 110,000 00 H M Revenue & Customs - VAT 80,875 00 A Gardiner 24,410 00 Director Loan - M Finlay 35,429 00 Director Loan - G Powell 20,123 00 497,398 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (505,046 00) Estimated deficiency/surplus as regards creditors (505,046 00) Issued and called up capital Ordinary Shareholders 606 00 606 00 Estimated total deficiency/surplus as regards members (505,652 00) Signature M a Date |X: {| L- Lay. t Begbies Traynor (Central) LLP Printselect Colour Limited -A2 - Secured Creditors Statement of Affairs Figures Key Name £ CC06 Close Asset Finance 104,821 00 11th Floor Tolworth Tower, Ewell Road Tolworth Surbiton Surrey KT6 7EL 1 Entries Totalling 104,821.00 Signature M ee 7 18 December 2014 09 25 Page 1 of 1 IPS SQL Ver 2010 Begbies Traynor (Central) LLP Printselect Colour Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CRO3 Redundancy Payments Office 12,456 13 PO Box 16685 B2 2LX —£B00 Mr Neil Brunsdon 641 09 422 Sherwood Park Avenue Blackfen Sidcup London DA15 9JJ ECoo Mr Peter Chandler 26 07 92 Cedar Road Canvey Island Essex SS8 SHR ECO1 Mr Darren Culmer 807 33 24 Greenacres Road Layer De La Haye Colchester Essex CO2 OJP EG0O Mr Joe Grigsby 804 52 106 Swaisland Road Dartford Kent DA1 3DE EROO Stephen Russell 14 06 131 Whipps Cross Road Leytonstone London E11 1NP 6 Entries Totalling 14,749.20 Signature Ml Page 1 of 1 c/s IPS SQL Ver 2010 18 December 2014 09 30 Begbies Traynor (Central) LLP Printselect Colour Limited -A5 - Unsecured Creditors Statement of Affairs Figures Key Name C400 4 Print Fishers Limited 339 00 Unit 6 Northgate Industrial Park, Collier Row Road Collier Row Romford Essex RM5 2BG CA0O Access Paper Ltd 361 60 Paper Network Ltd T/A, Castle Road Eurolink Industnal Centre Sittingbourne Kent ME10 3RN CAO1 Ace Bookbinders Limited 4,302 00 2B Farrcharm Trading Estate Creekside Deptford London SE8 3DX CA02 ALB Guillotine & Print Services 2,460 00 G6 Dugard House Peartree Road Colchester Essex CO3 5UL CA03 Autoglass 70 00 1 Priory Business Park Cardington Bedford MK44 3US CBOO Bedrock Print Finishers Ltd 1,735 00 407 Long Street London E2 8HG cB01 Barclaycard Commercial 10,500 00 PO Box 4000 Saffron Road Wigston LE18 SEN CB02 Benwells 1,368 00 24 Crimscott Street London SE1 5TE CBO3 British Gas 15,165 94 Spinneyside Penman Way Grove Park Leicester LE19 1SZ Signature tA - IPS SQL Ver 2010 18 December 2014 09 33 Page 1 of 7 Begbies Traynor (Central) LLP Printselect Colour Limited -A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CB04 Barclays Bank Pie 1,200 00 329 Mile End Road Spitalfields London E1 4NT ccoo Cc &S Digital Ltd 2,727 99 8a Limehouse Cut 46 Morris Road London E14 6NQ cco Capital Couriers 2,246 26 Unit 172 Cannon Worshops Cannon Drive London E14 4AB CC02 Cliftons 454 00 Uniti2C Uplands Business Park Blackhourse Lane Walthamstow London E17 5QJ CC03 Creative | (UK) Ltd 6,846 00 T/A Creative Distribution Unit 26 Bow Enterprise Park Cranweil Close London E3 30Y cco0s Congestion Charging 195 00 PO Box 4783 Worthing BN11 9PT Ccboo Dial-A-Die Ltd 650 80 Main Yard 86 Walls Road Hackney London E9 5LN CD01 Destination Green Couriers 2,016 05 Quebec Way 14 Thomas Road London E14 7AF CE0O Euro Print Finishers 324 00 22 Gemini Business Park Hornet Way Beckton London E6 7FF Signature fd tos 48 December 2014 09 33 Page 2 of 7 IPS SQL Ver 2010 Begbies Traynor (Central) LLP Printselect Colour Limited -A5 - Unsecured Creditors Statement of Affairs Figures “Key Name £ CFOO Four Colour Frog Ltd 3,882 66 6a Esplanade Scarborough North Yorkshire YO11 2AF CFO1 Fusion Print Solutions Ltd 998 62 4 Sandpit Road Dartford Kent DA1 5BU CFO02 Flintcom 4,168 96 Unit 7 Lockwood Way Walthamstow London E17 5RB CFO3 Mr M Finlay 35,429 00 287 Mawney Road Romford Essex RM7 8DS CG00 Mr A Gardner 24,410 00 Flat 12, Montgomerie Court 22 Forest View Chingford London E4 7AU CHOO HM Revenue & Customs (VAT) 80,875 00 5th Floor Regian House James Street Liverpool L75 1AD CH01 HM Revenue & Customs (PAYE) 110,000 00 3rd Floor Euston Tower Euston Road London NW1 3UQ C100 Image Link 6,289 96 Tia Pulse Trading Products Ltd, Unit 6 Optima Business Park Thames Road Crayford Kent DA1 4QX Signature MY. Page 3 of 7 IPS SQL Ver 2010 18 December 2014 09 33 Begbies Traynor (Central) LLP Printselect Colour Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ clo1 Investec Asset Finance Plc 200 Reading International Business Park Reading Berkshire RG2 6AA clo2 Inks and Printing Technotogies 3,378 37 3 Spindle Court Spindle Way Crawley East Sussex RH10 1AX CcJOO J Muir Bookbinders 60 00 64-68 Blackheath Road London SE10 8DA CKOO Kodak Ltd 2,422 75 Hemel One Boundary Way Hemel Hempstead Herts HP2 7YU Letterpress Services Ltd 44 40 CLOO Letterpress House Forge Lane Wakefield WEF4 SEH CLO1 L B of Tower Hamlets 17,550 00 Mulberry Place 5 Clove Crescent London E14 2BG CLO2 London City Metals 608 70 LCM House Unit 6 Standard Ind Estate Factory Road London E16 3EJ CMoo Millennium Hand Finishing Ltd 1,660 51 Unit D (2D/3), Project Park North Crescent Cody Road London E16 4TQ CNOO Norman Lane 722 40 19 Moor Park Industrial Estate Tolpits Lane Watford WD18 9SP Signature M4 ~_— 7 IPS SQL Ver 2010 18 December 2014 09 33 Page 4 of 7 Begbies Traynor (Central) LLP Printselect Colour Limited -‘A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CNO1 Nielsens 4,590 00 432 Cranbrook Road \ford 1G2 6EW co00 Olro Print Finishers Ltd 1,147 20 Units 17, 18 & 19 Hainault Works Hainault Road Little Heath Romford RM6 5NF co01 Ovendens 14,415 30 Swordfish House Unit C River Way Harlow Essex CM20 2DP CPO0O0 PC Printing & Mailing Services 518 40 Onega House 1142 Main Road Sidcup Kent DA14 6NE CP04 Premier Corporate Maiti Ltd 6,652 16 Units 11-12 !O Centre Seymour Street The Royal Arsenal SE18 6SX CP02 Pressroom Plus Ltd 520 67 4 Crown Court , Clough Road Severalls Industrial Park Colchester Essex CO4 9TZ CP03 Prince Finishing Services 3,192 00 244 tronmill Lane Crayford Kent DA1 4PE CP04 Precision Finishing 265 00 Main Yard 86 Wallis Road London E9 5LW Signature 4) t Page 5 of 7 7 IPS SQL Ver 2010 18 December 2014 09 33 Begbies Traynor (Central) LLP Printselect Colour Limited -A5 - Unsecured Creditors Statement of Affairs Figures , Key Name £ CP0S Mr G Powell 20,123 00 11 Lucas Horsted Keynes RH17 7BN CROO Reflections Pnnt Finishers Ltd 3,966 72 Hi Gloss Centre Blackhorse Road London SE8 5HY CRO1 RGP Graphic Systems Ltd 294 05 10 Redhills Road South Woodham Ferrers Chelmsford Essex CM3 5UP CRO2 Repro Sales & Repairs 660 00 Unit 5 Rawreth Ind Estate Rawreth Lane Essex SS6 9RL CRO3 Redundancy Payments Office 64,513 97 PO Box 16685 B2 2LX csoo Sameday Express Ltd 987 38 Unit House 609 London Road West Thurrock Essex RM20 3B cToO Telecom Alarms Ltd 780 00 Ground Floor 49-21 Fowler Road Hainault Essex IG6 3UT Cuood UK Mail Ltd 2,525 81 Express House 464 Berkshire Avenue Slough SL1 4PL Cuo1 United Print Finishers 11,736 03 Unit 20 Etloe Road Leyton Business Centre Leyton £10 7BT Signature ul. ar Page 6 of 7 IPS SQL Ver 2010 18 December 2014 09 33 Begbies Traynor (Central) LLP Printselect Colour Limited -A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ cvoo V &N Finishers Limited 236 00 1 Cording Street Poplar London £14 6NR cvo1 Vickery Electrical 618 00 3A Perry Way Witham Essex CM8 3SX cwoo Wigston Paper & Board 10,558 84 Quantum House, Interlink Way South Interlink Park Bardon Coalville LE67 1PG EBoo Mr Neil Brunsdon 448 02 122 Sherwood Park Avenue Blackfen Sidcup London DA15 9JJ ECoo Mr Peter Chandler 049 92 Cedar Road Canvey Island Essex SS8 SHR Eco1 Mr Darren Culmer 2,894 23 24 Greenacres Road Layer De La Haye Colchester Essex Co2 OJP EGoO Mr Joe Grigsby 289 12 106 Swaisland Road Dartford Kent DAi 3DE 59 Entries Totalling 497,397.36 @ - Denotes associate creditor Signature MU 7 v Page 7 of 7 IPS SQL Ver 2010 18 December 2014 09 33