Form 420 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 08276895 | Name of Company Glenn's Movers Limited |/We Peter O'Hara, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ Simon Werr, Wesley House, Huddersfield Road, Birstall, Batley, West Yorkshire, WF17 9EJ the liquidator(s) of the above named company attach a statement of the company affairs as at 24 December 2014 Signed f L/ Date 24 December 2014 O'Hara & Co Far Offier:al Hea Wesley House Huddersfield Road insolven Birstall Batley West Yorkshire, WF17 9EJ *A3YQHS4R* Ref G236/POH/SW/TR A15 09/01/2015 #294 COMPANIES HOUSE Software Supplied by Turnkey Computer Technology Limited Glasgow , Rule 434-CVL Form 4 19 Statement of Affairs Statement as to affairs of Glenn's Movers Limited on the 24 December 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 Cl MAK AS WA 4 Signed Dated Re 12 14. + Glenn's Movers Limited Statement Of Affairs as at 24 December 2014 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Contributions to Costs 3,000 00 3,000 00 Estimated total assets available for preferential creditors 3,000 00 Signature LA = Date 24-12-14 » Glenn's Movers Limited Statement Of Affairs as at 24 December 2014 Al - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 3,000 00 Liabilities Preferential Creditors - Employee Arrears/Hol Pay 500 00 500 00 Estimated deficiency/surplus as regards preferential creditors 2,500 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 2,500 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 2,500 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 2,500 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 2,500 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 2,567 71 Employees 1,500 00 Directors 3,000 00 Banks/Institutions 11,000 00 VAT 20,000 00 38,067 71 Estimated deficiency/surpius as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (35,567 71) Estimated deficiency/surplus as regards creditors (35,567 71) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deficiency/surplus as regards members (35,667 71) Signature ZO «=Date ZY it I O'Hara & Co ”, Glenn's Movers Limited Aé - Preferential Creditors Statement of Affairs Figures Key Name £ CMO00 Mr Glenn Makin 500 00 421 High Street Morley Leeds LS27 ODE 1 Entries Totalling 500.00 Aw Page 1 of 1 IPS SQL Ver 2010 07 January 2015 14 57 1 O'Hara & Co *, Glenn‘s Movers Limited AS - Unsecured Creditors Statement of Affairs Figures Key Name £ C100 118 Data Resource Ltd 156 67 62 Anchorage Road Sutton Coldfield West Midlands B74 2PG CBO0O Osset Box Limited 1,676 87 Unit 23/24 Latchmore Ind Est Lowfields Road Leeds LS12 6DN CHO0O HM Revenue & Customs 20,000 00 Insolvency Operations Queens Dock Liverpool L7 4AF CHO01 Henriksen 504 01 Carlisle House Carlisle Street Goole DN14 5DS CLOO Lloyds Bank 11,000 00 44 Queen Street Morley LS27 9BZ CM00 Mr Glenn Makin 1,500 00 121 High Street Morley Leeds LS27 ODE CM01 Mr Glenn Makin 3,000 00 121 High Street Morley Leeds LS27 ODE CS00 Simpson Packaging 230 16 c/o The Thomas Higgins Partnership, Pre-lssue Section Lloyds Chambers 19-21 Seaview Road Wallasey CH45 4TH 8 Entries Totalling 38,067.71 @ - Denotes associate creditor Signature JO — Page 1 of 1 IPS SQL Ver 2010 06 January 2015 14 13