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 08334498 Name of Company BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP | Ae Lane Bednash 37 Sun Street London EC2M 2PL the Itquidator) of the above named company attach a statement of the company affairs as at 16 May 2014 Signed WA_ Date 16 May 2014 —_ “YI CMB Partners LLP 20/05/2014 #2 Ref B0058/HM/NA/RS/DMC COMPANIES HOUSE Software Supplied by Turkey Computer Technology Limited Glasgow Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP on the 16 May 2014 the date of the resolution for winding up Statement of truth | believe that the facts stated in this Statement of Affairs are true. FullName «* SNessisa peta Ma sift Signed » NN Kp yp il f Wer Uf Dated y L624 Zo LL} BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP Statement Of Affairs as at 16 May 2014 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 x ; ¥ Signature N LLL Ge WA Date /4 + OB. 20 +e BRIDGEWATER HAIR AND BEAUTY LIMITED T/A GINGER GROUP Statement Of Affairs as at 16 May 2014 At - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) NIL Liabilities Preferential Creditors - Employee Arrears/Hol Pay 6,450 00 6,450 00 Estimated deficiency/surplus as regards preferential creditors (6,450 00) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (6,450 00) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total! assets available for floating charge holders (6,450 00) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (6,450 00) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (6,450 00) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 77,086 14 Directors wages 500 00 Barclays Bank Pic 430 00 HM Revenue & Customs - PAYE 32,500 00 HM Revenue & Customs - VAT 47,831 31 158,347 45 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (164,797 45) Estimated deficiency/surplus as regards creditors (164,797 45) Issued and called up capital Ordinary Shareholders 100 1 00 Estimated total deficiency/surplus as regards members (164,798 45) ¥ ¥ Signature “©. 44> TY PO Date (4-5 2a “4 €0 0 pLoz Aew 9} $0 Z102 48A 10S Sal 40 | a6eq TALL 7C/3e” SS aimeubig t St L6L'PSL Buyeyo, sauzug 91 00 00S XS ZML ‘xeseippiy) ‘YLomays ‘peoy uopuo 10z 16 G2Z'Z ‘T1d8 LFHa ‘Uinowauinog ‘peoy umopsi|jeAy ‘Jeuolssajolg ules D¥8d nojedifpey eoisser syy 0094y 0o'os G1) tdH ‘elyspioyie} ‘peaysdway jewel ‘SOMOLIEW paywry (NM) elaM LOMO Le juawidojanag 9 Buiuies, yn bono 00 080'L Vaz SENS ‘Yopuims ‘9gz x0g Od Ja]eM saweyl 00 697 bOLD YV6 LENG ‘Bulyoyy ‘¢zgp xog Od Le 6602 NQ} SN2 ‘SH8H “jaueg ‘peoy spueyaujay ‘epeied ajduisy 5 dIsNW 404 Sdd 00d9 00 0000'S Paput] Jug y UBiseq UOLO 4009 NPE 9M ‘YOpUOT ‘YWsJeWWeH ‘JeaWyg Bury ‘}}eH UM ay (QuNED WeYiNy F YjluUssaWWEY be Les'Zp V1 $27 ‘leodseary ‘joang sewer ‘asnoy uelBay ‘“s00]4 us ZOHD 00 00s'Z¢e (NIN) 3UN Aduaajosuy yeuoneN OYWH LOHO HME LAAN ‘Uopuo7 ‘peoy uojsny 9gz ‘Jamo! Uojsng ‘wee, ySly [EUOREN 00 0Sr‘9 SWO}SND B ONUBADY WH 00HD saBe,yyAed Aepioy seakojdwg €059 00 000‘! Nad XLMS ‘UOpuoy ‘eUO}OIA ‘a9e/q JOUASADIS) OP 00 L6S‘PL 91d ABuauz 404 z0a9 Adz SM ‘Buljey ‘Aempeoig may ‘PPEL XOG Od 00 006'1 sajyey jlounod Suyey 0030 Lab 86H ‘weung 09 ‘weyng ‘moy aouapiAdig ‘ajuad souapuodsao5 00 00S‘r AZ 6137 ‘484820197 “Wed AAI ‘AB fy UWUa ig zoo 00 O&r sed ysiug 40a) az £837 ‘Ja\s90187 ‘seoisag Jawojsng Old yueg skejueg ZO bZ9'¢ Hd8 68g “eslyseoue] ‘uosjeN ‘pioymoueg ‘jaaug a[Pued ‘asjusg ssauisng 0089 YyBno}9 samo7 PayWi nN MalD Ue OWEWYy oova 3 sseippy aweN hey S1O}IPaig Auedwioy - g dNOYS MAONIO W/L GSLINIT ALNV3d ONY YIVH YaLVMa9dIYs dT] Sisuyeg awd £0 OL pLoz AeEW OF 0102 J8A TDS Sdi 140 | abeg YA Gort 7 SSBL/ ‘S= aunjeubig + Buyeyo, sauquy y b 0 L 0 Gas SM ‘vopuoy ‘Buyey ‘aeng YBIH Ey Jauue] 887 PleusIy = QO.LH [eyo] 42410 PIO 21g ssolppy awen kay suepjoyaieys - 5 dNOUSD YIONIO V/L GALINIT ALNVa@ GNV MIVH YaLYMaoaIYa dT Suaupeg giNd