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 08383748 Name of Company Embellished Nails Limited li/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 25 March 2015 Signed Date 25 March 2015 Findlay James Saxon House For Official Use Saxon Way Ingglvency Section. nlico mb gst Room Cheltenham IMAM GL52 6QX Ref EMBELO1/AJF/KB Software Supplied by Turnkey Computer Technology Limited Glasgow 01/04/2015 #124 aAnmnmanice UNICo Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Embellished Nails Limited on the 25 March 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 SENN Cas MAUIG Signed SEian Dated ons RAS wa ARUN He UALS Embellished Nails Limited Statement Of Affairs as at 25 March 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 Signature Gow Date ¢}r\ \S Embellished Nails Limited Statement Of Affairs as at 25 March 2015 A1 - 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 5,275 97 5,275 97 Estimated deficiency/surplus as regards preferential creditors {5,275 97) Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Floating Charge Creditors NIL (5,275 97) Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders (5,275 97) Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges (5,275 97) Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors (5,275 97) Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 416,824 93 Employees 4,403 21 Directors 600 00 Natwest Bank Plc 1,297 89 HMRC - PAYE/NIC 5,469 40 HMRC - VAT 2,211 00 30,806 43 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F C's post 14 September 2003) {36,082 40) Estimated deficiency/surplus as regards creditors (36,082 40) Issued and called up capital Ordinary Shareholders 100 100 Estimated total deficiency/surplus as regards members (36,083 40) Signature SAQve . Date Qs \\c 7 Embellished Nails Limited B - Company Creditors Key Name Address £ 1 CA00 Akinika Debt Recovery Limited RE HM Revenue & Customs, 33/34 Winckley Square, Preston, PR1 3EL 000 RAO Amur Malik 38 Lemsford Lane, Welwyn Garden City, Hertfordshire, AL8 6YJ 600 00 EB00 Bakhtawar Saleem 14 Brabazon Road, Hounslow, London, TW5 9LS 2,626 67 CBOO BT Plc Department W, Durham TE, Providence Row, Durham, DH1 1RR 710 69 | Cccoo County Court Business Centre Re Mrs Ildiko Muller, St Katherine's House, 21-27 St Katherine's Street, Northampton, 000 NN1 2LH CHO2 H & F Direct London Borough Of Hammersmith, Po Box 1453, London, London, W6 9UU 15,760 00 : EHOO H Raluca Dana 14 Kestrel Close, London, NW9 5DJ 1,561 27 CHO01 HM Revenue & Customs (CT) PO Box 29997, Glasgow, G70 5AB 000 Ctoo HM Revenue & Customs (PAYE/N!) ICHU, Room BP2302, Benton Park View, Longbenton, Newcastle upon Tyne, NE98 1ZZ 5,469 40 Cl01 HM Revenue & Customs (PAYE/NI) Insolvency & Securities, 3rd Floor, Euston Tower, 286 Euston Road, London, NW1 3UQ 000 CHOO HM Revenue & Customs (VAT) Insolvency Claims Handling Unit (ICHU), Benton Park View, Longbenton, Newcastle, 2,211 00 NE98 12Z E00 lidiko Muller 50 Brunel Road, Woodford Green, London, iG8 8BE 1,928 17 EK0O Kristine Toce 114 Great West Road, Hounslow, London, TW5 9AP 836 67 EMoo Marlena Lachowska 4 Haven Place, London, W5 2NN 1,052 16 CNOO NatWest Bank Pic Direct Business Banking, P O Box 4115, Hornchurch, Essex, RM12 4DF 1,297 89 CPOO Premium Credit Limited Premium Credit House, 60 East Street, Epsom, Surrey, KT17 1HB 303 86 EROO Ru Lambert 167 Harrowden Road, Bedford, Bedfordshire, MK42 ORU 1,674 24 Cwo0 Worldpay (UK) Limited Victory House, Fifth Avenue, Gateshead, NE11 OEL 50 38 18 Entries Totalling 36,082.40 Signature Page 1 of 1 IPS SQL Ver 2014 10 25 March 2015 09 49