Rule 4 34-CVL Form 4 20 The Insolvency Act 1986 Statement of Company’s S 9 5/9 9 Affairs . Pursuant to Section 95/99 of the Insolvency Act 1986 To the Regtstrar of Companies Company Number 08116010 Name of Company RTM HAIR T/A WELOVE LIMITED I/We Stephen Katz of David Rubin & Partners 26 - 28 Bedford Row London WCIR 4HE the Liquidator of the above named company hereby attach a statement of the Company’s affairs as at 30 January 2015 Signed Date zefefis Presenter’s name address and For official use Reference (if any) Liquidation Section Post Room David Rubin & Partners = wu 26 - 28 Bedford Row London WCIR 4HE THURSDAY 05/02/2015 COMPANIES HOUSE Rule 4 34-CVE Form 4 19 Statement of Affairs IN THE MATTER OF THE INSOLVENCY ACT 1986 Name of Company Company Number RTM HAIR T/A WELOVE LIMITED 08116010 Statement as to the affairs of ® RTM Hair t/a WeLove Limited Statement of Truth 1 believe that the facts stated in this statement of affairs and any continuation sheets are to the best of my knowledge a true statement of the affairs of the above named Company as at 30 January 2015, being a date not more than 14 days before the date of the resolution for winding- up Full Name CA E PALME iC Signed - Date ie) / ! / > RTM Harr tfa WeLove Limited Statement Of Affairs as at 30 January 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge Uncharged assets: Goodwill Uncertain Cash held on Appointment 8,100 00 8,100 00 Estimated total assets available for preferential creditors 8,100 00 Signature filo Date of 1 om RTM Harr t/a WeLove Limited Statement Of Affairs as at 30 January 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 8,100 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 8,100 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors Nit 8,100 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 8,100 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 8,100 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 8,100 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 16,985 35 Employees 13,620 00 Directors 100 HM Revenue & Customs PAYE 12,500 00 42,106 35 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (34,006 35) Estimated deficiency/surplus as regards creditors (34,006 35) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (34,007 35) Signature pols Date_ SOD } l / LS . — {/ 60 Zi SL0z Atenuer o¢ 20 €402 148A 10S Sd $40 | a6eg eunjeubig se'90L'zr Buyjejo] saujuz 6 LYS 000 LEND ‘SUEH ‘Playsajad ‘UOJLINg ‘AUe] YON ‘asnoH JoueW Je Sageys PIO aul ‘ | yel4 Jowjed ey SW 00dy 00 SPL'e AVS LOd ‘ujnowspod ‘uoyesy ‘peoy Aayakg pz uals BSiNoF 00sa 00 00r'Z GUS LOd ‘easyjnos ‘peoy jsausy BL) PNo|OW Wy oows 00 000'2 AGE POd ‘Basynos ‘peoy JaAIQ Er shey alayoiyy 00a 00 S20'9 fdzZ SOd ‘easujnog ‘peoy Aajaneny 268 plowy uosiy o0va 001 SJUBH ‘Pjaysiayaq ‘UowNg ‘sUe] YVON ‘asno} JoUReW Je SaIqeIS PIO SUL ‘ | 324 Jowjed sey SW 00d9 00 00$'ZL ZZL 864N ‘aUA| Uody ayseoman ‘uojueqbu07 ‘maiA Weg UoJUag ‘ZOzE dd WY ‘NHO! SWOJSND 'g BNuaAeY WH LOHD 000 HNE LMN ‘Yopuo) ‘peoy uojsn3 9gZ ‘Jamo, UOISNI JOO UIEL SWOJSND ¥ BNnusAdy WH 00HO Ge Se6'GL ASP LND ‘Aung ‘psojpling ‘Jeans mojsug € ‘@SNOH UOXeS 10/4 WIG py7 Buisea] ayuas 0059 3 ssoippy owen Akay sioyipe:g Auedwioy - g paywiy eAo7eM Bf 4leH WY o sieuped 'g uIqny piAeg €0 Zt SLOz Aenuer 0¢ 0102 J2A 10S Sdl 130 1 e6eq YZ aunyeubig Buyeyol saujuz p 0) 0 Ss}UeY ‘playsuajag ‘uoyNg ‘aue7 YON ‘esnop JOUR 2 S2IGEIS PIO BUL ‘ | IeI4 Jawjed 9&y SW 00dH ejOL 49430 BIO s24d ssoippy awen key suepjoyeseys - 9 pay] 2AO7eM Ef AEH WLY siouyed @ UIqny pIAeq