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 8254569 Name of Company The Valet (Male Grooming) Co Limited 1/ We Alan J Clark, Recovery House, 15-17 Roebuck Road, Hainault Business Park, Ilford, Essex, {G6 3TU the liquidator(@) of the above named company attach a statement of the company affairs as at 25 September 2014 Signed hi Date 26 September 2014 ; Carter Clark Recovery House For Official Use 15-17 Roebuck Road n Hainault Business Park Ilford, Essex IG6 3TU FRIDAY Ref TVMG5014/JJ *A3HQYV49" All 03/10/2014 #26 Software Supplied by Tumkey Computer Technology Limited Glasgow COMPANIES HOUSE Rule 4 34-CVL Form4 19 Statement of Affairs Statement as to affairs of The Valet (Male Grooming) Co Limited on the 25" September 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 David Leon Maseyk Signed cM WA Dated 25" September 2014 Insolvency Act 1986 THE VALET (MALE GROOMING) CO LIMITED Company Number 08254569 Estimated Statement of Affairs as at 25'" September 2014 Book Estimated Value to Realise £ £ Assets Nil Nil Unsecured Non Preferential Claims Trade Creditors 6,761 HM Revenue and Customs - VAT 5,576 - PAYE 5,273 Mr D Maseyk 1,500 Unsecured non preferential claims 19,110 Estimated Deficiency attributable to Preferential and non- preferential Creditors £19,110 | Issued and Called Up Capital 100 Ordinary shares at £1 per share 100 Total Deficiency £19,210 | > & 2aslafiy THE VALET (MALE GROOMING) CO LIMITED The Company’s Statement of Affairs The company has no assets Fixtures, Fittings and Goodwill were sold to a third party for £4000 00 No professional valuation was carried out The unsecured creditors are as follows Trade Creditors 6,761 HMRC - VAT 5 months 5,576 HMRC — PAYE 5 months 5,273 Directors loan 1,500 19,110 There is therefore an estimated deficiency to creditors of £19,110 and taking into consideration the share capital of £100, there is a total estimated deficiency of £19,210 TRANSACTIONS WITH RELATED PARTIES Mr D Maseyk ts a creditor for unpaid expenses | can advise that the figures included on the Statement of Affairs and accompanying schedules are based on estimates provided by the director in the absence of full and complete accounting records and those creditor's claims which where received at the time of preparation of these documents This will not prejudice creditors’ rights to claim different amounts where applicable in the liquidation De 2foafi4 THE VALET (MALE GROOMING) CO LIMITED Shareholders Information Holder of Ordinary £1 shares Number Held Mr David Leon Maysek 50 21 Fryston Avenue Croydon Surrey, CRO 7HQ Mrs Margaret Maysek 50 21 Fryston Avenue Croydon Surrey, CRO 7HQ Total 100 The Valet (Male Grooming) Co Limited Unsecured Creditors as at 25th September 2014 Name Address Reference | Amount £ HM Revenue & | Barrington Road VAT 5,576 Customs Worthing, West Sussex BN12 4SE PAYE 5,273 A&B Supplies | 15 Baseline Studios, Whitechurch Road, London, W11 4AT VALET 4,363 JGL Security Victoria house, 5-7 Palmerston Road, Sutton, Surrey, SM1 4QL 68204 294 AT 33 Canalside, Redhill, Surrey, RH14 Accountancy 2NH 1,480 Sevices Elavon Card Collections Dept, PO Box 466, Services Brighton, BN50 9AW 210079252 | 624 5 21 Fryston Avenue Mr D Maseyk Croydon 1,500 Surrey, CRO 7HQ Total 19,110