Form 4.20 Rule4,.34 - CVL The Insolvency Act 1986 S 5/ Statement of Company’s e Q ! | Affairs Pursuant to Section 95/99 of the Insolvency Act 1986 For Official Use To the Registrar of Companies Company Number | 08050583 Name of Company (a) Insert full name of company | NAIL AND BEAUTY EMPORIUM LIMITED (b) Insert full name(s) 1 (b) PHILIP MALACHY DALY and address DALY & CO THE PORTERGATE ECCLESALL ROAD SHEFFIELD S11 8NX (c) Insert date the Liquidator of the above named company attach a statement of the company’s affarrs as at (c) 23 October 2014 sent Zara ve RLMEE. saa a Presenter’s name, address Mr P M Daly S11 8NX YL a F PMD/HLD 29/10/2014 #218 COMPANIES HOUSE STATEMENT OF TRUTH Statement as to the affairs of NAIL AND BEAUTY EMPORIUM LIMITED on 23 October 2013 being the date of the passing of a resolution for winding up the company (a) Insert name and = (a) Coralia Maria Abruneiras-Mills occupation Company Director (b) Insert full address of (b) 50 Pillard House Lane, Gainsborough, Lincolnshire, DN21 1HX (c) State that the 3 pages attached hereto are to the best of my knowledge and belief a full, true and complete statement as to the affairs of the above named company as at 23 October 2014 and that the company carned on in business as an online retailer of nail and beauty products Signed and dated by Coralia Maria Abruneiras-Mills Date: 2d | Lol 14 Signature(s) Cokie . A - Summary of Assets Book Value Estimated to ASSETS Realise £ £ Assets specifically pledged:- None Assets not specifically pledged:- Sale proceeds from sale of company assets 6,000 6,000 Estimated total assets available for preferential creditors 6,000 6,000 Signature Csbo\ Date ZS (lo v] /4 Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (carried forward) £ 6,000 Liabilities Preferential creditors Employees’ arrears of wages & hol pay (1,500) 4,500 £ Estimated surplus/(deficit) as regards preferential creditors 4,500 £ Floating charge creditors N/a Estimated surplus/(deficit) for £ 4,500 non-preferential creditors Non-preferential claims - Crown habilities — PAYE/NIC 5,635 Crown liabilities — VAT 11,485 Banks 25,000 Associated creditors 19,137 Employee liabilities — redundancy and pay in leu 1,750 Trade and other creditors 31,650 (94,657) Estimated deficiency as regards creditors £ (90,157) Issued and called up capital - £ 3 ordinary “A” £1 shares (€)) £ Estimated total deficiency as regards members (90,160) Signature ( fe x: Dae 2ZS/lo//4 SF hrforlee 4d SS ret RIF oumeusis Lr £90°L9 ID IO] SNI Z1D€ ‘autysyt9g 00 t __‘tauyoerg ‘peoy pesisduieyy yseq ‘oper opadx7y 0/9 ABg PPO 100 O01 HAL 191 ‘Jaiso99197] “ans YoMOW 3 1¢ sywauked jeqoisy “THO LLIN ‘Peayysares SOSIALQS, POZSE fonuaay Uli ‘asnozy Aroyo14 ‘91197 pie") praysaen Jueyay sututeans VH6 0ZWO| Zp 08 ‘xossq ‘Money ‘Zp90t XOg Od ‘siunodsy JawoIsN7) PY S20As2g 29}B44 BsUy “INO 9dl “x101INS “wequaye|g 97.19 year ‘peoy Suiddig ‘wed ssaursng uojXery 701 Lea sauna OHL 6S “PIaIaS9YD ‘Py sdioyréog ZE.102'9 ‘asnoyy UES puejmoy ‘anusy Burssasorg juauideg pry dnoiy jiey peso 19 96) ‘61 AVE IN‘ “wjooury ‘ae8peg ee Pr] sedey a9 210 O19 TAH “Psojos9H “ayeisy 97.090'7, PUY sexuiayjoy ‘peoy poomsousan ‘uno AaljeA oA Ayneag wadxg dd§ (dd ‘Wanoioqiaag $9 625'9 “peoy wena ‘Lno> wepy ‘asnoy sowUNspipy sanddns oucsy SH6 £2W 00 a0¢"p “19\SayqUBYy “UOWIMS ‘peor JeAuy Op ‘asnoz orpni| 499 oyy pue aruay N83 9ON ‘weysunioN ZS LS0'p “ening ‘asorry proj ‘ysnoD suoyspurs¢ WUE adoin7y oon) powuny 9c N6t'9 AALS b7On ‘onysdwieyy ‘ayossdursegl ‘ppom sugisey 9 Ainvogi% {tN 28pq ay BR S79 aut] “UQNG ‘peoy uzaey adom7y orn ZZ} 863N ‘9uA] uodr op seaman ‘mar, Jeg uoIOg (SINAIAVd) ps6 pro'c Sasnoy weyst US) 600 Pde ‘SuONesadG taw0}sn>5| SWOISR?) 27 BNUDADY WH AVP bi joodsoary (LVA) SO SRP ‘yoo susangy ‘Aouaajosuy - suoneadg LA! 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