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 08090483 Name of Company PW Clothing Limited Awe Lloyd Biscoe, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG Wayne Macpherson, The Old Exchange, 234 Southchurch Road, Southend on Sea, Essex, SS1 2EG the liquidator(s) of the above named company attach a statement of the company affairs as at 30 April 2015 ae Ll, Date 30 April 2015 Signed Ref PWOO5CVL/LCB/WM/DTC/DCF Lo 08/05/2015 COMPANIES HOUSE #6 Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of PW Clothing Limited on the 30 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 WK<2 hv Loveg Signed AA - Sef yor 7 U COMPANIES HOUSE PW Clothing Limited Statement Of Affairs as at 30 April 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Cash at Bank and in hand 8,675 13 8,675 13 Furniture & Fixtures 8,743 00 NIL Goodwill 4,500 00 NIL VAT Refund 62,968 74 62,968 74 Estimated total assets available for preferential creditors 71,643 87 Signature BK. owe 394/201) J 7 PW Clothing Limited Statement Of Affairs as at 30 April 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 71,643 87 Liabilities Preferential Creditors - Employees re Arrears/Hal Pay 3,820 06 3,820 06 Estimated deficiency/surplus as regards preferential creditors 67,823 81 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 67 823 81 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 67,823 81 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 67,823 81 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 67 823 81 Unsecured non-preferential clams (excluding any shortfall to floating charge holders) Trade Creditors 1,171,581 24 Employees 21,062 50 HMRC (non VAT) 35,717 11 1,228,360 85 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C’s post 14 September 2003) (1,160,537 04) { Estimated deficiency/surplus as regards creditors (1,160,537 04) Issued and called up capital Ordinary Shareholders 1,000 00 1,000 00 Estimated total deficiency/surplus as regards members (1,161,537 04) Signature {+ Date _, 10/4 / l S Begbies Traynor (Central) LLP PW Clothing Limited A4 - Preferential Creditors Statement of Affairs Figures Key Name £ CEO Employees - Holiday Pay 3,820 06 1 Entries Totalling 3,820.06 a my Page 1 of 1 IPS SQL Ver 2010 29 April 2015 17 24 Begbies Traynor (Central) LLP PW Clothing Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CA0O Avery Dennison 518 05 Private Road NO 1 Colwock Estate Nottingham NG4 2JQ CA01 Acas 2,583 00 PO BOX 10279 Nottingham NG2 9PE CBOO BPR Group Europe Limited 167 40 52 Lant Street London SE1 4RB CB01 British Gas 781 32 Penman Way Leicester LE19 1SZ CB02 Bureau Vertas 547 52 31 Kingsland Grange Woolston Warrington W41 4RW CBO3 Byway Limited 46 25 Amaric House Bramingham Business Park Enterprise Lane Luton LU3 4BU ccoo Christo & Co 7,631 25 66/70 Parkway London NW1 7AH cco1 Colourtex Dyers Limited 395 11 Unit 1 B Ground Floor , Cross Lane Hornsey London N8 7SA Cco2 Corniche Coriers Limited 6,331 40 Unit 2&3 Feltham Business Complex Browells Lane TW13 7LW CC03 Culture Store Limited 489,256 45 Deane House Studios , Greenwood Place Highgate Road Kentish Town London NW65 1LB Page 1 of 3 30 April 2015 09 56 Begbies Traynor (Central) LLP PW Clothing Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ co00 Daeyu Trading Co Limited 105,554 53 Room A- 1810 , Poongim Iwant Plus 255-1 , Seohyum-Dong , Budang-KU Seongnam Kyunggi-Do Korea CE01 Employees - Redundancy/Notice Pay 21,062 50 CFO0O Freight Brookers UK Limited 3,457 00 28 Chambers Lane Landon NW10 2RJ CHO01 HM Revenue & Customs 35,717 11 (Insolvency Claims Handling Unit), Room 8P3202 Warkworth House Benton Park View Longbenton Newcastle Upon Tyne NE98 12Z2Z CHO3 Harvest Clothing Group Limited 10,548 52 Deane House Studios , Greenwood Place Highgate Road Kentish Town London NW5 1LB CLOO Labelon UK Limited 129 04 Unit 10 , Chiliford Court Rayne Road Braintree Essex C101 London City Fire (UK) Limited 45 60 Unit 17 Abbeville Mews 88 Clapham Park Road Londan SW4 7BX Cmoo Martin Pllester GmbH 54 00 GMBH ET CO KG , Bander Kordeld Litzen , Posamenten Faberstrabe 3 - 7 D-42275 Wuppertal Germany CNOO Nine Telecom 492 49 Peagusus House Stonehouse Business Park Gioucestershire GL10 3UT cooo Office Solutions Limited 918 30 35 Kingsley Avenue London W13 0EQ Page 2 of 3 30 April 2015 09 56 Begbies Traynor (Central) LLP PW Clothing Limited A5 - Unsecured Creditors Statement of Affairs Figures Key Name £ CPOO PFE Express Limited 34,514 43 Forenost House Waterside Business PArk Eastways Withamessex CMB 3PL CROO R & F Trimmings 853 20 185 Earlham Grove London E7 SAP CS02 Surfair Global Logistics 381 84 Mount Pleasant Works Occupation Lane Woodville DE11 8EZ CS03 S C Anaca-Ron 36,389 52 STR IZXOAPE, NR,36 , RO5380989 BACAU 600170 ROMANIA cS04 Shantou Shuye Limited 25,977 07 cT00 Trinity Manufacture & Traders Co Limited 15,636 03 Room 2103 , Apec Plaza 49 Hot Yuen Road Kwun Tong Kowloon HK cY00 Yiu Lung Knitwear Limited 234,681 39 Room 12-A 10/fi, Block B, hk ind Centre 489-491 Castlepeak Road Laichikok Kowloon HK cyo1 Yu Lung Textiles Limited 181,244 56 10/ F K Wah Centre, 191 Java Road, North Point Room 1009 1012 Hong Kong CcY02 Young Collections 12,451 97 29 Entries Totalling 1,228,360 85 @ - Oenotes associate creditor Page 3 of 3 IPS SQL Ver 2010 30 Apri 2015 09 56