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 08435525 Name of Company Diva Heaven Ltd 1/ Wie Robert Gibbons, 3 Hamel! House, Calico Business Park, Tamworth, B77 4BF the liquidator(s) of the above named company attach a statement of the company affairs as at 22 May 2015 Signed — Date 22 May 2015 Arrans Limited 3 Hamel House For a Use Calico Business Park Insolvagev Section Post Room Tamworth on Ref D18/RPG/BC ll | {| l | | |. Software Supplied by Tumkey Computer Technology Limited Glasgow meiosrcor: COMPANIES HOUSE Rule 4 34-CVL Form 4 19 Statement of Affairs Statement as to affairs of Diva Heaven Ltd on the 22 May 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 He some CPL AN Signed OW Lon. og Dated 22IShS Diva Heaven Ltd . . Statement Of Affairs as at 22 May 2015 A- Summary of Assets Estimated to Assets Book Value Realise £ £ Assets subject to fixed charge: Assets subject to floating charge’ Uncharged assets: Fixtures and Fittings 420 00 NIL Stock 4,500 00 450 00 Estimated total assets avallable for preferential creditors 450 00 Signature Dot Date (xe | S { IS Diva Heaven Ltd ea Statement Of Affairs as at 22 May 2015 A1 - Summary of Liabilities Estimated to Realise £ Estimated total assets available for preferential creditors (Carried from Page A) 450 00 Liabilities Preferential Creditors - Nit Estimated deficiency/surplus as regards preferential creditors 450 00 Debts secured by floating charge pre 15 September 2003 Other Pre 15 September 2003 Fioating Charge Creditors NIL 450 00 Estimated prescribed part of net property where applicable (to carry forward) NIL Estimated total assets available for floating charge holders 450 00 Debts secured by floating charges post 15 September 2003 NIL Estimated deficiency/surplus of assets after floating charges 450 00 Estimated prescribed part of net property where applicable (brought down) NIL Total assets available to unsecured creditors 450 00 Unsecured non-preferential claims (excluding any shortfall to floating charge holders) Trade & Expense Creditors 34,675 00 Director's Loan Account 8,620 00 HMRC - PAYE 3,629 00 HMRC - VAT 4,310 00 51,234 00 Estimated deficiency/surplus as regards non-preferential creditors (excluding any shortfall in respect of F.C's post 14 September 2003) (50,784 00) Estimated deficiency/surplus as regards creditors (50,784 00) Issued and called up capital Ordinary Shareholders 100 00 100 00 Estimated total deflciency/surplus as regards members (50,884 00) Signature Wet om Date Zulshs Diva Heaven Ltd B - Company Creditors Key Name Address £ Cccoo The Registrar of Companies Companies House, Crown Way, Cardiff, CF14 3UZ 375 00 CHO0 HMRC National Insolvency Unit 5th Floor, Regran House, James Street, Liverpool, L75 1AD 4,309 70 CHO01 HMRC ICHU Room BP3202, Warkworth House, Benton Park View, Longbenton, Newcastle upon 3,629 47 Tyne, NE98 1Z2Z CKO0O Mrs H K Kalhwan 243 Sutton Road, Walsall, WS5 3AP 8,620 00 CROO R Pau & Co 12-16 Station Street East, Coventry, CV6 5FJ 3,300 40 CRO1 RSS Edge Shoes 184 Wellington Road, Bilston, WV14 6BE §,000 00 csoo Styletalk Ltd 33-39 Hospital Street, Birmingham, B18 3PU 22,000 00 cso1 Soho London 49/51 Dale Street, Manchester, M1 2HF 4,000 00 8 Entries Totalling 51,234.57 Signature BWLoW gn Page1 of 1 IPS SQL Ver 2014 10 21 May 2015 10 59