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 08117631 Name of Company Skinkind Cosmetics Limited 1 We Martin P Halligan, Eaton House, Station Road, Guiseley, Leeds, LS20 8BX the hquidatorfef of the above named company attach a statement of the company affairs as at 13 July 2015 Signed Date 09 July 2015 Live Recoveries Limited Eaton House Station Road Guiseley Leeds LS20 8BX $208 “A4BOC3S N° 16/07/2015 Ref SO045/MPH/JMJ/SP/MW COMPANIES HOUS #314 E Software Supplied by Turnkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Skinkind Cosmetics Limited on the 13 July 2015 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true Full Name S EVE lroxntet Signed LL —_— Dated I$ ° touy Jor” t Skinkind Cosmetics Limited Statement Of Affairs as at 13 July 2015 A - Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge: Uncharged assets: Estimated total assets available for preferential creditors NIL va Signature yZEN pate /-]-/ 8 Skinkind Cosmetics Limited Statement Of Affairs as at 13 July 2015 A1_- Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors NIL Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL NIL Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders NIL Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges NIL Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors NIL Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 60,818 00 HM Revenue & Customs - VAT 13,434 00 HM Revenue & Customs - CT 100 Mr Brookes 9,500 00 83,753 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (83,753 00) Estimated deficiency/surplus as regards creditors (83,753 00) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (83,754 00) fo Signature Date 1s ~ 7 -/§ $@ LL S102 Ainr 60 OL ¥L02 418A 10S Sdl jo | a6eg aunyeubig veesz'e8 Buyyeyo, Seujug 6} 00 006'z¢ PAL EZS1 ‘BUIYSWOA JSOAA ‘AAYJEAA ‘UOIENY ‘JoojS uleW ‘aBeledIA PIO BYL Py] saadoig uNjsjean, 00M9 81 002 SOG +737 181880197 ‘8666 X0g Od = BulyA W/L PIT (uN) JeuoneWAU] jodeq aso 00A9. Zt 988 UV6 81g ‘ouyseoue] ‘Aing ‘woyoqsweY ‘py xog Od paywr WA INL 0019 00 00€ XZS BLOA ‘OA ‘uoWBuluung ‘EZ1 XOg Od PIT Wd Aeas 00so +2 028'2 P'S ENN ‘UO}dwWeYPON Wed uo}NOW ‘peoy asnoysawwng Z ‘UOI|IAeg jeAOY pay A6seug snd 0009 001 ONE LAAN ‘YopudT ‘peoy Uo}sNy 9g ‘JAMO, UOSNF 100)4 PJE LD - SWIOJSND 3 SnusARyY WH LOHOD 00 Perel AVP 727 ‘loodienry ‘y90Q suaant ‘sapq YVON JOo]4 pig ‘UM SUCHeedG AduaAjosu| LWA - Swoysn9 9 enuacesy WH 00HO 02 L¥z dH} LOH ‘ayeBoweH ‘Jens Yeqoy OE ‘asnoH poomyeg Spoon VS 4099 Lb Oe ASP LD ‘Aauing ‘pucypying ‘eens mojsug ¢€ ‘asnoH UOXeS p17 Buisea] ayuaid 0099 O€ roe OE ZVM ‘aulyseyd ‘Jaaean, uoyNs ‘peoy 19}S98y4 ‘asnoH JaAeap\A Py] suaulejuog xeW0g 00gao 00 7S6's CAL ETA ‘SUIYSHOA YON ‘UOjdI4s ‘peoy uojyyBnoig ‘asenbs ang, aiieg 1 OUNDD JOUISIQ UBARID 1099 €L SGe'Lb TSZ 62@ ‘weyBuluuig ‘peoy adioujsud 9g} ‘asnoy apuelaa AN apueljaD 0099 00 00s‘6 HA EZCg ‘AIYSHI0,A YON ‘uo}diyg seq uO}eH ‘aBeyod Jeuqieams $8001 UBAIIS JW €0989 09 78 AH} 10g ‘pioypeig ‘avenbs Areuajue5 yowpelg c0g9 G8 ZLL AGE SLML ‘XeSelppi[ ‘sauleyg ‘Aemasned ay OF ‘apisexe7 seg ysnug 089 00 6€€ ZNL 6ZAN ‘JESAA pue aud) ‘spjalys YON ‘yWome]y YBIH LH UN pr soyseiq Aeg 00g 00 dr Qd0 62S7 ‘weybuippy ‘Jeays UIeY ‘aqUeD BuIpes) peey UMC] LOW uaa melpuy z0vo 00 00S PLE €ZAg ‘Uo\dIYg ‘UeABID UI UOJWOYL ‘WNOD Joueyy UO}WOYL Z OGY IY W/L FHOIS SISYSIW Lovo 00 ese'y XE 6ZS1 ‘IYSHOA ISAAA ‘AB]>I] ‘JO2G YUOMSYMEH YINOS eg] SJUBJUNODOY SUBS o00vod 3 ssaippy aweN hay si0}Ipasg Auedwios - gq PSPWI] SOHSWSOD PUIYUNIS $2 11 $102 Aint 60 Q10Z 8A TOS Sd 130 | e6eq aunjeubisg b Buyeyol saiyuy } L 0 i 0 H39 €Z0q ‘QuIYysyJO,A YON ‘uoydig ‘seq uoYeH ‘aBeyo> seuqeans sayoolg euiydasor su 008H [e}O] JIWIO PJO Jd ssouppy SWeN hay suepjoyaseys - 9 peywi] sonewsog pulyul4s