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 08336985 Name of Company Derma Expert Ltd T/A Derma Expert & Derma Shop |l/We Alisdair J Findlay, Saxon House, Saxon Way, Cheltenham, GL52 6QX the liquidator(s) of the above named company attach a statement of the company affairs as at 27 February 2015 Signed Date 27 February 2015 NJ Findlay James Saxon House For Official Use Saxon Way Insolvency Section | Post Room Cheltenham > a Ref DERMAO1/AJF/JW v4 u *A42L1J7U* Software Supplied by Turnkey Computer Technology Limited Glasgow A15 06/03/2015 #50 COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Derma Expert Ltd T/A Derma Expert & Derma Shop on the 27 February 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 IAN MClawe LL -~T Wy Signed Ne Dated 27 FEB IS” Derma Expert Ltd T/A Derma Expert & Derma Shop Statement Of Affairs as at 27 February 2015 A- Summary of Assets Estimated to _ Assets Book Value Realise £ £ Assets subject to fixed charge Assets subject to floating charge Uncharged assets Stock 1,000 00 400 00 Estimated total assets available for preferential creditors 400 00 Signature ge Date 27 FEB iS- Derma Expert Ltd T/A Derma Expert & Derma Shop Statement Of Affairs as at 27 February 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 400 00 Liabilities Preferential Creditors - NIL Estimated deficiency/surplus as regards preferential creditors 400 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL 400 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 400 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 400 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 400 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 16,052 82 Banks/Institutions 1,859 72 HMRC - VAT 1,252 15 19,164 69 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C’s post 14 September 2003) (18,764 69) Estimated deficiency/surplus as regards creditors (18,764 69) Issued and called up capital Ordinary Shareholders 100 1.00 Estimated total deficiency/surplus as regards members (18,765 69) Signature ge Date 27 FER }S” Findiay James Derma Expert Ltd T/A Derma Expert & Derma Shop B - Company Creditors Key Name Address £ CA00 Aesthetic Source 14 Kingsley Road, Bedford, MK40 3SF 4,457 50 CBOO Barclaycard Commercial Po Box 3000, Teesdale Business Park, Stockton On Tees, England, TS17 6YG 1,859 72 ccoo Cosmeceuticals Ltd The Pavilion, Josselin Road, Basildon, Essex, SS13 1QB 10,753 02 CFO00 Francotyp-Postalia Ltd 74 Questor, Powdermill Lane, Dartford, England, DA1 1EF 144 00 CHO0 HM Revenue & Customs (VAT) Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 1,252 15 NE98 122 CHO1 HM Revenue & Customs (CT) PO Box 29997, Glasgow, G70 5AB 000 Cio0 HM Revenue & Customs (PAYE/NI) ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 000 cio1 HM Revenue & Customs (PAYE/NI) Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 000 CP0O Paypal Europe Ltd P O Box 9473, Dublin 15, treland 20 00 CROO Royal Mail Credit Management Centre, Stone Hill Road, Farnworth, Bolton, BL4 9XX 678 30 RIOO lan McDowell 11 Ochiltree Avenue, Anniesland, Glasgow, Scotland, G13 1LH 000 41 Entries Totalling 19,164 69 “Tye Signature 8 Page 1 of 1 IPS SQL Ver 2014 10 26 February 2015 11 08